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CostPerform Solutions for the Public Sector

CostPerform Basic

This entry-level package provides foundational tools and features, ideal for agencies starting with cost modeling or switching over from manual processes
Key Features:

  • Unlimited Cost Models: No restrictions on the number of models that can be configured.
  • Modeling Functionalities: Includes formula attributes, list attributes, loop functions, and shadow values.
  • Data Entry Portal: Streamline data collection with a controlled workflow interface.
  • Connectivity:
    • ETL (Extract, Transform, Load): Simplifies and automates data preparation.
    • API Integration: Connect directly with data sources.
  • Scenario Analysis: Analyze and compare hypothetical scenarios.
  • Basic Support: Office hours and limited annual remote assistance.

CostPerform Core

This intermediate package expands on the Basic tier, offering enhanced integration capabilities and a broader range of features for more complex cost modeling needs.
Key Features:

  • Includes all features of the Basic package.
  • Data Export to BI Tools: Integrates with platforms like Power BI and Tableau for advanced visualization (requires user-provided data warehouse).
  • Whiteboard: Visualize model components on a PowerPoint-like interface for interactive insights.
  • Browse Model View: Examine relationships and structures within models in detail.
  • Improved Support:
    • Enhanced office-hour support with up to 5 days of onsite or remote assistance annually.
    • Access to tailored insights and advice for cost models.

CostPerform Expert

The premium offering, Expert, is tailored for departments and agencies demanding large-scale integrations, and sophisticated performance capabilities.
Key Features:

  • Includes all features of the Core package.
  • Advanced Infrastructure:
    • A dedicated data warehouse provided for seamless integration.
    • Performance Pack: Optimized for handling large datasets with enhanced CPU and memory capabilities.
    • 24/7 replicated Test Environment.
  • Custom Actions: Create tailored navigation buttons to streamline workflows.
  • User-Defined Functions: Develop custom functionalities using JAVA scripting.
  • Comprehensive Support:
    • 24/7 infrastructure support.
    • Up to 10 days of onsite or remote hands-on assistance annually.

CostPerform Technology Business Management Implementation

The TBM Implementation is designed for enterprises seeking to align IT spending with business outcomes. This tailored solution leverages CostPerform’s robust modeling capabilities and TBM best practices to provide transparency, optimize IT costs, and support data-driven decision-making.
Key Features:

  • Comprehensive TBM Framework:
  • Pre-designed TBM templates aligned with industry standards, including IT cost pools, services, and business units.
  • Full integration of the TBM taxonomy for accurate and standardized cost analysis.
  • Advanced Cost Modeling
  • Linking cost models dynamically has unlocked a new level of speed and accuracy in cost modelling.
  • Cost showback and chargeback: Providing better insights and transparency over the utilization of IT’s resources and assets. Enabling informed decisions, about additional spending and resource allocation.