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At a glance<br />

■ Complete data integration, including<br />

invoicing, calculation and controlling<br />

■ Assignment of performance items<br />

Profit forecast<br />

Further information is obtained during<br />

the execution of the construction<br />

works. <strong>The</strong> actually performed services<br />

are registered during the invoicing for<br />

construction works which are queried on<br />

each key date.<br />

<strong>The</strong> accumulated costs are transmitted<br />

by the programme from cost accounting<br />

in the form of a table.<br />

With this additional information, you<br />

have the possibility of calculating subsequent<br />

plans (profit forecasts) on a<br />

monthly basis. With reference to the initial<br />

planning, all recognisable changes<br />

in costs and turnover are extrapolated<br />

to the end of the construction works.<br />

to time periods by use of bar charts<br />

■ Budgeting of turnover, costs and<br />

working hours<br />

■ Forecast calculations for costs,<br />

turnover and working hours, in<br />

connection with the invoicing of<br />

construction works and actually<br />

registered costs.<br />

■ Direct import of performances from<br />

the settlement of accounts<br />

■ Data export of planning data via<br />

ASCII data media<br />

■ Printout of bar charts<br />

Required programming modules:<br />

- Invoicing<br />

- Calculation<br />

- Controlling<br />

Data exchange<br />

Planning data for budgeting (initial<br />

planning) and forecast calculations can<br />

be read out optionally onto data media,<br />

which can then be processed in your<br />

management information systems.<br />

<strong>AUER</strong> - <strong>Die</strong> <strong>Bausoftware</strong> GmbH<br />

prelim. planing (EUR)<br />

WWTP Sevlievo<br />

section Projekt<br />

cost center:1<br />

20.000<br />

Cost- sales monthly<br />

20.000<br />

Cover monthly<br />

17.500<br />

17.500<br />

15.000<br />

15.000<br />

12.500<br />

12.500<br />

10.000<br />

10.000<br />

7.500<br />

7.500<br />

5.000<br />

5.000<br />

2.500<br />

2.500<br />

Apr 2006<br />

Mai 2006<br />

Jun 2006<br />

Jul 2006<br />

Aug 2006<br />

Sep 2006<br />

Okt 2006<br />

Nov 2006<br />

Dez 2006<br />

Jän 2007<br />

Feb 2007<br />

Mar 2007<br />

Apr 2007<br />

Mai 2007<br />

Jun 2007<br />

Apr 2006<br />

Mai 2006<br />

Jun 2006<br />

Jul 2006<br />

Aug 2006<br />

Sep 2006<br />

Okt 2006<br />

Nov 2006<br />

Dez 2006<br />

Jän 2007<br />

Feb 2007<br />

Mar 2007<br />

Apr 2007<br />

Mai 2007<br />

Jun 2007<br />

Cost Turnover Values in 1000<br />

Values in 1000<br />

200.000<br />

Cost- sales sum<br />

200.000<br />

Sum amount of coverage<br />

175.000<br />

175.000<br />

150.000<br />

150.000<br />

125.000<br />

125.000<br />

100.000<br />

100.000<br />

75.000<br />

75.000<br />

50.000<br />

50.000<br />

25.000<br />

25.000<br />

Apr 2006<br />

Mai 2006<br />

Jun 2006<br />

Jul 2006<br />

Aug 2006<br />

Sep 2006<br />

Okt 2006<br />

Nov 2006<br />

Dez 2006<br />

Jän 2007<br />

Feb 2007<br />

Mar 2007<br />

Apr 2007<br />

Mai 2007<br />

Jun 2007<br />

Apr 2006<br />

Mai 2006<br />

Jun 2006<br />

Jul 2006<br />

Aug 2006<br />

Sep 2006<br />

Okt 2006<br />

Nov 2006<br />

Dez 2006<br />

Jän 2007<br />

Feb 2007<br />

Mar 2007<br />

Apr 2007<br />

Mai 2007<br />

Jun 2007<br />

Cost Turnover Values in 1000<br />

Values in 1000<br />

Project: C:\BS4\DAT\Demoprojekt in English Page: 5<br />

/ 19.11.2008 16:41 Printed with <strong>AUER</strong> Success Version 5.00 - License FA08264E-4C43-4EED-AF95-775CD5FCEDA6<br />

43

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