Reporting and Planning of Soil Remediation with IBM Cognos TM1
The goal of the IBM Cognos TM1 application was supporting the organization in managing and clarifying the planning and estimation of the turnover (euro) of the outstanding and confirmed Soil Remediation projects.
A data set freeze is periodically made of the current state of affairs (Version Management) so that it can be compared with actuals and insights from the past.
For the periods for which current data is already available, these were also directly displayed in the Planning application (that thus also can be used for Actuals reporting). The application included an administration dashboard, 2 data-input templates and a dashboard on which the customer could get insights of the planning/estimate vs the actuals.
The project was delivered and has been found to be a massive improvement in simplifying and speeding up the current way of working.