Rental Revenue Forecasting
Adept Performance Management Solution (APM) contains multiple modules that meet different organisation needs. One key component is the highly popular Rental Revenue Forecasting module. Companies and Real Estate Investment Trusts (REIT) that derive rental revenue from commercial, industrial, retail and residential properties can benefit from this module through driver-based forecasting and what-if scenario modelling.
We have deployed this module successfully in listed companies and REITs with property portfolio that spans across Asia. It has proven to be very valuable in providing visibility to future revenue through updating of key drivers that simulate varying market conditions and challenges that are unique to the industries.
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Capital Project Planning
Companies can monitor their treasury status closely by managing capital project requests and performing depreciation calculations in a single platform.
Features
- Facilitate input of capital request details such as justification and priority.
- Compare scenarios by varying the capitalisation periods and amount.
- Import depreciation data of existing assets to provide a complete view of projected depreciation expense together with planned data.
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Manpower Planning
Organisations can align corporate financial objectives with hiring and compensation policies by through enterprise-wide manpower planning in an integrated system.
Features
- Manage assumptions such as salary, provident fund contribution rates and bonus, as well as business drivers e.g. sales and customer service centrally.
- Manage headcount for existing and new employees.
- Capable of variable compensation and internal transfer planning.
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Expense Planning
This module can assist an organisation in managing expenses and setting expense guidelines, thus aligning to corporate financial objectives and improving the P&L.
Features
- Manage expense planning processes under one system that controls a common set of drivers, thus ensuring data integrity and faster decision-making.
- Capable of distributing expenses by applying the preferred allocation method such as historical seasonality, fixed pattern, revenue and headcount.
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