Your Projects Deserve Better Planning.
The SumX Budget Module lets you build detailed, project-specific budgets with ease. Enter entire budgets ahead of time and let our system compute forward pricing to submit to DCAA.
Plan Smarter with Real-Time Data
Gain instant visibility into your budgets with live data updates. Make faster, more accurate financial decisions without manual tracking.
Labor & Non-Labor Forecasting
Estimate hours by employee, subcontractors and 1099 consultants by labor categories at task level. Plan travel and non-travel expenses by accounting periods at granular level if necessary.
Compute and View EAC
Review the estimate-at-completion at each accounting period by tasks. Review budget and forecasting and manage project effectively.
Compute Forward Pricing
Enter entire budgets head of time and let the system compute forward pricing to submit to DCAA.
Project Budgets
Enter resource level, subcontractor and vendor level cost, application of indirect rates based on budget or target all in one place.
Project P&L Analysis
Generate projected P&L statements, review forecasted revenue, direct cost, gross margin, indirect cost allocations, net margin, funding, backlog and variance in a single screen.