Aganya Solutions ยท Project & program profitability

Every program reports the same five numbers. Ours reports them without the spreadsheet.

Budget baselining, expense capture and earned value analysis in one lightweight system, built for the team currently reconciling EV, SV, CV, SPI and CPI by hand in Excel. Deployed as SaaS or inside your own infrastructure, for teams in India and worldwide.

EV

Earned value

Work completed, valued at baseline.

SV

Schedule variance

Ahead or behind, in currency.

CV

Cost variance

Spend against value earned.

SPI

Schedule performance

Efficiency against the plan.

CPI

Cost performance

Value earned per unit spent.

Plus EAC, ETC and variance-at-completion, recalculated every reporting period. No spreadsheet formulas to maintain.

Aganya forecast view for a sample project, showing cards for progress, budgeted delivery cost, actual spend to date, ETC, EAC, projected profit (VAC), projected margin, cost variance, schedule variance, CPI and SPI.

Method

From baseline to forecast

01

Baseline the budget

WBS, control accounts, BAC and the planned-value curve: set once, versioned every time it changes.

02

Capture progress and expense

Percent complete and actual cost, per period, per account, replacing the manual Excel reconciliation.

03

Report and forecast

Indices, variances and EAC, exportable for the monthly review, in India-standard or any reporting currency.

SaaS

Hosted by us

Live in a day. Managed upgrades and backups, hosted in the region of your choice.

On-premise

Your infrastructure

Same build, your network, your data residency.

Cost

Materially cheaper than the incumbent suites

Priced per project, not per seat-tier.

Who uses it

PMO and program leads

Finance and cost control

Consultancies on client programs

Contractors under EVMS reporting

See it against one of your programs.

Bring a real baseline. SaaS or on-premise, we'll show the reporting it produces.

Book a demo