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XERAS for maintenance Budgeting XERAS Maintenance Budgeting offers you the complete solution for all of your maintenance budgeting requirements. It gives you the confidence to execute your best plan. XERAS for mill Budgeting ■ Build a total forecast of expenditure based on the maintenance plan for each equipment unit. ■ Incorporate specific maintenance data at a high granularity to produce detailed plans. ■ Run multiple scenarios to efficiently explore your options. ■ Answer the important maintenance “What if?” questions quickly and easily. ■ Cater for fixed-head-count or effort-time cost structures. Apportion those labour costs to specific equipment units to gain full control of labour cost allocations. ■ Re-forecast with more precision by accessing machine and component related actuals. The XERAS Maintenance Budgeting Solution complements your maintenance plan and is the perfect way to report the whole picture. XERAS helps you make sense of complex mill budgeting. ■ Break down the milling process into discrete activities. ■ Set rules and variables to define the production plan. ■ Work from first principles to build up the complete picture. ■ Forecast and re-forecast quickly and with confidence. XERAS Mill Budgeting can cater for all your specific cost variables. Enter labour as fixed cost entries or as a calculation, depending on the level of detail and flexibility you need. XERAS Mill Budgeting assists with managing supply and helps you access economies of scale. Input consumption rates of processing re-agents to calculate planned usage as well as cost. XERAS Mill Budgeting works with all commodities, and can cope with highly complex milling operations. Discover clarity and control with the XERAS Mill Budgeting Solution.
XERAS Reader Open your external financial reports to a larger audience with XERAS Reader. Ideal for frequent and infrequent users, XERAS Reader makes it easy to share the assumptions, logic and processes used within a XERAS model with your investors and other stakeholders. XERAS Reader has all the features you need to demonstrate your financial plan with confidence. It includes: ■ No licence restrictions. ■ All the auditing features that make XERAS so unique. ■ All the graphical reporting functions available in XERAS. ■ A Navigator feature that guides the audience through the budget’s construction. ■ Security features that mean you always maintain control of data integrity. Share your models with confidence that data cannot be manipulated or amended. XERAS Reader gives you visibility with control. Management XERAS Finance Maintenance Production Auditors Investors Business Developement XERAS READER Partners
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