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Average Ratings 0 Ratings
Description
XERAS has been the financial modeling tool of choice for cost-focused mining companies for nearly 30 years.
XERAS is a strategic modeling environment that is both flexible and rigorous, specifically designed for the mining industry. XERAS enhances your financial planning process by applying control and consistency to ensure transparency. It also allows for effective corporate governance.
Description
A service designed to formulate a reverse-engineered original business plan, starting from the desired outcomes and key performance indicators, allows for the swift and efficient development of a comprehensive business strategy. By simply inputting the necessary template, average revenue per account (ARPA), monthly customer pricing, anticipated growth rates, and the year of establishment, users can generate a detailed business plan effortlessly. Basic information entry enables automatic generation of a profit and loss (PL) statement page, while Projection-ai facilitates the creation of various scenarios with ease. Users can generate additional scenarios by selecting the case creation option and specifying the required parameters. To reach desired sales figures, it is crucial to translate these into actionable plans. With Projection-ai, simulating the essential KPIs for a year and breaking them down into monthly metrics becomes straightforward. The monthly PL can serve as a tool for budget management targeting sales and KPIs, transforming it into a dynamic dashboard with the necessary data inputs. Additionally, users can monitor key SaaS metrics such as cash flow transitions, runway durations, monthly recurring revenue (MRR), average revenue per account (ARPA), customer count, and lifetime value to customer acquisition cost (LTV/CAC) ratios within various cases and across business years, making it an invaluable resource for strategic planning. This comprehensive approach allows businesses to adapt and thrive in a competitive landscape.
API Access
Has API
API Access
Has API
Integrations
1C:ERP
ITM IT Asset Management
JD Edwards EnterpriseOne
Pronto
Pulse Project Management
SAP BPC
Integrations
1C:ERP
ITM IT Asset Management
JD Edwards EnterpriseOne
Pronto
Pulse Project Management
SAP BPC
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$70.61 per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
RPMGlobal
Founded
1968
Country
Australia
Website
www.rpmglobal.com
Vendor Details
Company Name
projection-ai
Country
Japan
Website
projection-ai.com
Product Features
Energy Management
Benchmarking
Bill Audit
Bill Database
Bill Importing
Budgeting & Forecasting
Compliance Management
Contract Management
Cost / Use Reporting
Emissions Monitoring
Energy Price Analysis
Facility Scheduling
Greenhouse Gas Tracking
Load Control
Load Forecasting
Meter Tracking
Risk Management
Weather Normalization
Mining
3D Modeling
Cross Section Creation
Data Exchange
Data Storage
Exception Notification
Fence Diagrams
Log Map Creation
People Tracking
Pit Optimization Reporting
Risk Management
Volumetrics
Oil and Gas
Compliance Management
Equipment Management
Inventory Management
Job Costing
Logistics Management
Maintenance Management
Material Management
Project Management
Resource Management
Scheduling
Work Order Management