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Transcript
Labor Hours and Cost to budget, Equipment Hours and Cost to budget, Material cost to budget and contracts to 3rd party vendors to budget. The assimilation of this information is automatic and a project may be analyzed with a couple of mouse clicks, a graph generated to represent Actual to Budget Spending with a couple more mouse clicks, or, the detail cost records exported to (.PDF, .HTML, .XLS, .DOC, or CSV for import to other software for further analysis). The Project Estimator provides a tool for estimating projects by Labor (Hours & Cost), Material (by units and cost), Equipment (by hours and cost) and third-party contracts. After a project is estimated it then provides information on Work Force Planning requirements for the period Project is scheduled. This information, in conjunction with our Work Force Planning report provides a “live data” view of your current and future operational requirements. (Demo -> Menus -> Main Menu -> Project Estimator) (Demo -> ToolBar -> Reporting -> Projects & Project Analysis Reports -> Estimator Report) (Demo -> ToolBar -> Reporting -> Cost Centers -> Personnel – Work Force Planning Report) Pavement Management (Reference E in previous section) provides a historical view of all segments that have been surveyed on a particular road or street. This graphic view is enhanced by running a report that relates pavement survey results with actual operational spending over a period of time. Prioritized, by Survey results, reports can be run. (Demo -> Reporting -> Pavement Management Reports) Fund Accounting (Reference F in previous section) provides for budgeting and control of all spending in each fund your department utilizes. Instant, on screen analysis of each fund (or all in total) provide, monthly and annual, analysis of your spending. (Demo -> Menus -> ToolBar -> Budget -> Calc Variance Analysis button) Visual R&B IMS©’s Complaints Management module enables you to document, disseminate to appropriate employees, manage costs on and maintain comprehensive records of all complaints from citizens on any asset you maintain. When the Complaints Window opens any records in the window are marked by a Red X, which means they are open complaints that need to be solved. They remain open until the necessary work is performed and they are signed off as completed. (Demo -> Menus -> Main Menu -> Complaints -> Double-click on a record) A Complaint and information collected to help you manage your assets, would look like: Action Resultant information generated Citizen initiates a complaint Record of complaint is entered previous history of complainant is checked history of road/street is checked Complaint is issued Date & time of complaint is logged Print complaint - issue to person responsible to work on it Date & Time assigned out is logged A mouse click also generates a work order, or click Print button to print highlighted complaint Employee assesses complaint and takes corrective action(s) Employee(s) report what was done to solve complaint, or, possibly Initiates a new Project Work records report hours worked, material used and equipment time which adds a cost layer on whatever asset is worked on Information generated on a Complaint, as it flows through Visual R&B IMS©, would include: • Complaint – Who Feedback on complaint status; i.e., phone call when complaint closed • Complaint - What Complaints, when viewed from a macro perspective provide a picture picture of the overall functionality, status and serviceability of the particular assets; i.e., if a particular asset sustains many complaints a decision on the viability of that asset should be made 409 Vandiver Dr #4-200 Columbia, MO 65202-1562 800-879-0517 www.compulink-ltd.com 69