Financing Plans
Performance Plans
The performance plan enables the planned performance progress of a project to be clearly managed over its entire duration. It shows how performance develops, its current status, and how outstanding amounts are distributed into the future. This gives project managers a clear view of progress, forecasts, and potential deviations.
Functions at a glance
Time‑based planning
- Representation of planned performance along the project timeline
- Comparison of planned, current, and completed performance status
Structured representation
- Automatic adoption of the project structure from budget and contract management
- Detailed representation by trades, main contracts, or subprojects
- Clear allocation of forecasts, performance status, and outstanding amounts
Distribution variants
- Outstanding amounts can be distributed linearly, according to distribution curves, or individually
- Consideration of defined time periods for start and end
- Manual fine‑tuning possible, for example to reflect agreed payment schedules
Flexible period display
- Display in months, quarters, or years
- Customisable time grids according to project requirements and evaluation level
Transparent progress documentation
- Progress can be recorded per contract as a value or percentage
- Adoption of existing performance statuses and creation of new plan variants
- Comparison between planned and actual development of performance status