Anterra has developed powerful business intelligence for Real Estate and Development companies. anterrabi solves many client problems including:

Transcription

1 OVERVIEW January 2013

2 Introduction Anterra has developed powerful business intelligence for Real Estate and Development companies. anterrabi solves many client problems including: a) Alignment of client staff to corporate key performance indicators using dashboards, scorecards and reports. anterrabi provides financial and construction business intelligence drill through reports via web browser or ipad. b) Profitability analysis Capturing key property and portfolio metrics like lease expiry, occupancy, AR aging, which enable you to more effectively and profitably manage your holdings. c) Financial management anterrabi provides financial ratios with trends, operating expense analysis and drill through financial statements based on each client s hierarchy of accounts. We provide the ability to roll up financial information across unlimited databases. d) Profit gain / erosion from original estimate construction companies need to keep a sharp eye on project margins to prevent erosion at the end of each project. anterrabi provides pivot grid analysis of margin gain / erosion by job type, region, job size, type and by project manager. e) Risk management construction companies require a clear understanding of commitment status and job cash position. Anterra Business Intelligence Software Advantages There are several advantages to using anterrabi : 1. You can order and name tabs, icons and reports in our ribbon interface. This lets you group and order dashboards, scorecards and reports any way you like. 2. Hosted infrastructure with the best technology available SQL Server 2012 with a powerful OLAP data cube. 3. Direct connection to your Timberline accounting system no import / export / balancing required 4. Extensive pre built financial dashboards, drill down reports and graph components 5. Extensive pre built real estate dashboards, drill down reports and graph components 6. Extensive pre built construction dashboards, drill down reports and graph components 7. Custom reports can be developed on a cost effective basis These advantages integrated with Sage Timberline Office offer the best combination of construction and real estate functionality with the latest technology available today. anterrabi Quotation Page 1 of 12

3 anterrabi Major Features Business Intelligence (BI) for all Real Estate and Construction Accounting Systems Anterra has built approximately 170 business intelligence components consisting of financial, construction and real estate dashboards, scorecards and pivot grids. Our BI components work with all major accounting systems and can consolidate multiple accounting systems. Examples of our components include: Financial BI: Drill through Financial Statements report on individual companies or consolidated groups of companies anterrabi Quotation Page 2 of 12

4 Drill Through Financial Ratio Analysis with 12 Month Trends: anterrabi Quotation Page 3 of 12

5 Real Estate BI: Portfolio Home Page anterrabi Quotation Page 4 of 12

6 Real Estate AR Dashboard Portfolio Level: Real Estate Operations Dashboard anterrabi Quotation Page 5 of 12

7 Lease expiry dashboard shown on an ipad: Construction BI: Project Dashboard anterrabi Quotation Page 6 of 12

8 Project Margin Dashboard Construction Margin Benchmark Analysis Grid: sort margin by any combination of region, project type, project size, project manager or any meta data field. anterrabi Quotation Page 7 of 12

9 Construction Margin Gain / Erosion Scorecard drills through to detailed graph. Analyze margin erosion over time by job group, project type, project manager, region or company. anterrabi Quotation Page 8 of 12

10 Construction Margin Treemap: shows projects sized by revenue, colored in gross margin ranges. anterrabi Quotation Page 9 of 12

11 Testimonials: anterrabi Quotation Page 10 of 12

12 Summary Anterra s expertise in real estate and construction will provide you with business intelligence and reporting platform that is easy to use and cost effective. We believe look forward to working with you on this important project. Further Information constructivesolutions Suite 3, 175 East 15 th Avenue Vancouver, BC, V5T 2P6 P: TF: anterrabi Quotation Page 11 of 12