WrkPlan ERP Suite

Contract Management &
Accounting Software for
Government Contractors

DCAA-Compliant Accounting,
Contracts Managements, Budgeting,
Time & Expense Reporting for
Project-Based Businesses

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Budgeting & Forecasting

WrkPlan streamlines running your day-to-day operations so you can focus on customer satisfaction and growing your enterprise. Our Project Management gives you the tools you need to monitor the entire company or current performance on existing contracts, while the Budgeting and Forecasting module allows you to set targets and plan for the future.

Estimating, Tracking and Planning for the Future

  • Project Budget vs. Actuals
  • Forecast Trends
  • Monitor and Control Costs
  • Easy Exporting and Importing options
  • Project Income Statement
  • Multiple Budget Versions
  • Monthly Budgets by Task
  • Contract Cost to Complete
  • Variance by Project
  • Project Revenue or EBIT Forecast

Data is Easy to Get in

Complete your projects’ budgets quickly with several ways to enter in data: import, manually enter or use default data assumptions

1) Use your company’s default working days per period, choosing whether or not to include holidays

2) Override defaults by tweaking individual entries or manually enter the time yourself. WrkPlan can auto-fill assumptions for remaining periods even when entering in data manually

3) Import from Excel – especially useful if you collect input from several sources for your project/ task budgets. Set permissions so each manager can contribute directly into the system, no more aggregating separate spreadsheets!

… and Useful When It Comes Out

Powerful and flexible reporting means you’ll always know where your business is heading.

  • Reports summarize data in clear and meaningful ways, so that you can spot trends, identify risks, and analyze performance at a glance.
  • Flexible Analysis – View data by Project or Task, by Month, Quarter, YTD or Contract at Completion
  • Easy to export into various formats for presentations or further data manipulation in excel