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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

XERAS has been the financial modeling tool of choice for cost-focused mining companies for nearly 30 years. XERAS is a strategic modeling environment that is both flexible and rigorous, specifically designed for the mining industry. XERAS enhances your financial planning process by applying control and consistency to ensure transparency. It also allows for effective corporate governance.

Description

A service designed to formulate a reverse-engineered original business plan, starting from the desired outcomes and key performance indicators, allows for the swift and efficient development of a comprehensive business strategy. By simply inputting the necessary template, average revenue per account (ARPA), monthly customer pricing, anticipated growth rates, and the year of establishment, users can generate a detailed business plan effortlessly. Basic information entry enables automatic generation of a profit and loss (PL) statement page, while Projection-ai facilitates the creation of various scenarios with ease. Users can generate additional scenarios by selecting the case creation option and specifying the required parameters. To reach desired sales figures, it is crucial to translate these into actionable plans. With Projection-ai, simulating the essential KPIs for a year and breaking them down into monthly metrics becomes straightforward. The monthly PL can serve as a tool for budget management targeting sales and KPIs, transforming it into a dynamic dashboard with the necessary data inputs. Additionally, users can monitor key SaaS metrics such as cash flow transitions, runway durations, monthly recurring revenue (MRR), average revenue per account (ARPA), customer count, and lifetime value to customer acquisition cost (LTV/CAC) ratios within various cases and across business years, making it an invaluable resource for strategic planning. This comprehensive approach allows businesses to adapt and thrive in a competitive landscape.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

1C:ERP Yes 
ITM IT Asset Management Yes 
JD Edwards EnterpriseOne Yes 
Pronto Yes 
Pulse Project Management Yes 
SAP BPC Yes 

Integrations

1C:ERP No 
ITM IT Asset Management No 
JD Edwards EnterpriseOne No 
Pronto No 
Pulse Project Management No 
SAP BPC No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

$70.61 per month
Free Trial Yes 
Free Version Yes 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App Yes 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

RPMGlobal

Founded

1968

Country

Australia

Website

www.rpmglobal.com

Vendor Details

Company Name

projection-ai

Country

Japan

Website

projection-ai.com

Product Features

Energy Management

Benchmarking No 
Bill Audit No 
Bill Database No 
Bill Importing No 
Budgeting & Forecasting Yes 
Compliance Management No 
Contract Management No 
Cost / Use Reporting No 
Emissions Monitoring No 
Energy Price Analysis No 
Facility Scheduling No 
Greenhouse Gas Tracking No 
Load Control No 
Load Forecasting No 
Meter Tracking No 
Risk Management No 
Weather Normalization No 

Mining

3D Modeling No 
Cross Section Creation No 
Data Exchange No 
Data Storage No 
Exception Notification No 
Fence Diagrams No 
Log Map Creation No 
People Tracking No 
Pit Optimization Reporting No 
Risk Management No 
Volumetrics No 

Oil and Gas

Compliance Management No 
Equipment Management No 
Inventory Management No 
Job Costing No 
Logistics Management No 
Maintenance Management No 
Material Management No 
Project Management No 
Resource Management No 
Scheduling No 
Work Order Management No 

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