Product

Project forecasting, built on earned value

One system for the budget baseline, the expense record and the earned value analysis that sits on top of both, replacing the three-tab spreadsheet most program teams reconcile by hand.

Aganya portfolio dashboard showing blended CPI, blended SPI and blended margin, with each project listed alongside its own CPI, SPI and margin.

Modules

Budget baseline

WBS, control accounts, BAC, planned-value phasing and baseline versioning: set once, change with a full audit trail.

Expense tracking

Actual cost by period from timesheets, invoices and commitments, mapped straight to control accounts.

Earned value engine

EV, PV, AC, SV, CV, SPI, CPI, EAC, ETC and VAC computed per account and rolled up to the program.

Reporting

Period reports, S-curves and index trends, exportable as CSV and PDF for the monthly review pack.

Aganya phase performance table for a sample project, listing each phase's weightage, budget (BAC), percent complete, earned value, planned value, schedule variance and SPI, above the project's check-in history.

Drill from portfolio to control account

Every rolled-up number opens to the accounts and periods that produced it. No more chasing a variance back through a workbook of linked sheets.

Fits the tools already in place

Import schedule and cost data from what you already use, and export period reports straight into the existing review pack. No process to relearn.

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