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Mining operations

Mining Model

Prepare tenders and track performance against KPIs

This model demonstrates how to use a rates library to build up a tender cost. The model can be expanded and built out for complex tenders including fixed margin, schedule of rates and cost plus tender commercials.

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Business improvement project model

Business Improvement Project Model

How to track your business improvement projects

This model is ideal for project managers, improvement leads, analysts and consultants seeking to track the performance and benefits of BI projects.

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Private equity team planning

Headcount Planning Model

A model that allows you to build metrics to understand your existing talent workforce needs.

This model allows you to refine and inform budget projections for headcount analysis, forecasting and efficiency enablement.

Healthcare team

Constraint Model

Improve productivity by using the Concerto constraint modelling features.

This Lean based model demonstrates how time and constraint data analysis can be used to assess the performance, cost and productivity of office based staff.

Industrial smelting and refining

Fixed & Mobile Plant Yield Model

This time model breaks down and categorises all available time that can be related to yield & costs

This model can be used to drive costs and production/yield for mining, manufacturing and production equipment, as well as maintenance and transport equipment.

Infrastructure construction project

Project ROI Model

Check your Projects ROI before you invest

This model helps you to visualise, simulate and optimise you project returns on investment simply and fast to aid project business case justification and decision making.

Logistics operation

Budgeting & Forecasting Model

Quick and easy Budgeting & Forecasting for business teams

This model allows your to plan zero-based budgeting, top down and bottom up, and rolling monthly forecasting processes. Create as many scenarios as you like in the Scenario Library.

Port and shipping operation

Combined Liquity Model

A combined financial model which covers cashflow, Bal. Sheet and P & L

This model helps you to visualise, simulate and optimise changes in key drivers of financial performance. Its ideal for Analysts and Managers who look to visualise financial preformance in a deck top or tablet based platform.

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