Konstrukt

Additional features

Financial Planning for SaaS Companies

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

Impact of Changing Contract Models

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

Cash Flow Forecasting & Funding Assessment

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

Staffing Needs & Expansion Planning

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

Churn Impact Analysis

Understand how customer churn affects revenue and overall business health.

Worst-Case Scenario Liquidity Assessment

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

New Sales vs. Existing Customer Growth Comparison

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

Resource Planning for Consulting Companies

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

Capacity for Growth Assessment

Determine if current staffing levels can support planned growth.

High Resource Demand Project Identification

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

Major Customer Loss Impact Evaluation

Analyze the financial consequences of losing a significant client.

Reduced Occupancy Cash Flow Analysis

Understand how changes in consultant utilization affect cash flow.

Consulting Cost Impact Identification

Identify which consulting costs have the greatest impact on profitability.

Ongoing Contracts vs. Hourly Billing Profitability Comparison

Compare the financial performance of different billing models.

Monthly Overall Occupancy Forecast

Project consultant utilization rates on a monthly basis.

Personnel Planning

Plan staffing levels and resource allocation.

Weekly Occupancy Planning with Outcome Coordination

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

Consultant Project & Client Overview

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

Role-Based Planning

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

Hourly Budget Planning per Customer

Set hourly budgets for each client and track actual utilization.

Internal Time & Absence Planning

Manage internal time allocation and track employee absences.

Worked Hours vs. Budget, Forecast, & Weekly Planning Analysis

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

Liquidity Planning

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

Incoming & Outgoing Payment Forecasting

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

Accurate Forecasting with Ready-Made Models

Utilize pre-built models to generate reliable liquidity forecasts.

Monthly Cash Flow Tracking

Monitor cash flow on a monthly basis.

Detailed Weekly Cash Flow Tracking

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

Business Planning

Covers a broader range of financial planning aspects.

Personnel Costs Planning

Budget and forecast employee-related expenses.

OPEX (Operating Expenses) Planning

Plan and manage day-to-day operating costs.

CAPEX (Capital Expenditures) Planning

Plan and budget for investments in fixed assets.

Activated Work Planning

Track and manage the capitalization of internal development efforts.

Agreement Planning

Manage and track contracts and agreements with customers and vendors.

Consulting Income Planning

Forecast revenue from consulting services.

Outcome Analysis

Analyze financial results and identify areas for improvement.

Financial Reports Generation

Generate key financial reports for analysis and decision-making.

Scenario Planning

Model different business scenarios and assess their financial impact.

Export to PE Accounting

Integrate with PE Accounting for seamless data transfer.

Budget/Forecast Creation

Create budgets and forecasts for various financial metrics.

Other Features & Capabilities

Data Integration

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

Modeling & Experimentation

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

Pre-built Models

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

Customizable Plans

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

Implementation Support

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

Different Solutions

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

Konstrukt to.grow

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

Konstrukt Enterprise

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

Konstrukt to.build

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