Konstrukt

Enables comprehensive financial planning tailored for SaaS businesses, considering recurring revenue, churn, and customer acquisition costs.

Analyze how different pricing strategies and contract terms affect revenue and profitability.

Project cash flow and determine if sufficient funding is available for operations and growth initiatives.

Evaluate the financial implications of hiring new staff and expanding into new markets.

Understand how customer churn affects revenue and overall business health.

Model worst-case scenarios to assess the company's financial resilience.

Compare the financial impact of acquiring new customers versus increasing revenue from existing ones.

Provides tools to manage consultant utilization, project staffing, and profitability in consulting firms.

Determine if current staffing levels can support planned growth.

Pinpoint projects that require the most resources and identify potential bottlenecks.

Analyze the financial consequences of losing a significant client.

Understand how changes in consultant utilization affect cash flow.

Identify which consulting costs have the greatest impact on profitability.

Compare the financial performance of different billing models.

Project consultant utilization rates on a monthly basis.

Plan staffing levels and resource allocation.

Plan consultant schedules on a weekly basis, aligning with project milestones and deliverables.

Provide consultants with a clear view of their assigned projects and clients.

Tailor plans to specific roles and responsibilities within the consulting firm.

Set hourly budgets for each client and track actual utilization.

Manage internal time allocation and track employee absences.

Compare actual worked hours against planned budgets, forecasts, and weekly schedules.

Focuses on forecasting cash inflows and outflows to ensure sufficient liquidity.

Project when and how much money will come in and go out of the business.

Utilize pre-built models to generate reliable liquidity forecasts.

Monitor cash flow on a monthly basis.

Track cash flow on a more granular weekly basis for short-term visibility.

Covers a broader range of financial planning aspects.

Budget and forecast employee-related expenses.

Plan and manage day-to-day operating costs.

Plan and budget for investments in fixed assets.

Track and manage the capitalization of internal development efforts.

Manage and track contracts and agreements with customers and vendors.

Forecast revenue from consulting services.

Analyze financial results and identify areas for improvement.

Generate key financial reports for analysis and decision-making.

Model different business scenarios and assess their financial impact.

Integrate with PE Accounting for seamless data transfer.

Create budgets and forecasts for various financial metrics.

Connects to various systems (e.g., PE Accounting, Fortnox) to automate data import and export, eliminating manual data entry.

Provides tools for users to create custom plans and forecasts, allowing for flexible scenario analysis.

Offers advanced, ready-to-use models for specific planning and forecasting needs, accelerating the planning process.

Allows users to tailor pre-built plans to their specific business requirements, ensuring relevance and accuracy.

Offers assistance with onboarding, setup, and initial configuration (currently provided free of charge).

Offers different product tiers to cater to various business sizes and complexities:

Designed for small and medium-sized businesses with ready-made plans.

Provides tailored solutions for large and complex organizations with unique needs.

A platform for developers to build custom solutions on top of Konstrukt's technology.