Feature
Budget & Cost Modeling
Job profiles with cost bands, hourly rate modeling, and budget rollups per scenario.
Translate plans into dollars. CohesionXL models costs through job profiles with configurable cost bands, hourly rate structures, and overhead multipliers. Every scenario produces a budget rollup showing total cost, cost-per-initiative, and variance against targets. Compare the financial impact of different portfolio configurations so planning conversations include the budget dimension from day one.
Key Capabilities
- Job profile definitions with cost bands
- Hourly and annual rate modeling
- Overhead and burden rate configuration
- Per-scenario budget rollups
- Cost-per-initiative breakdown
- Budget variance tracking against targets
- Financial comparison across scenarios
Related Features
Scenario Planning
What-if modeling with drag-and-drop priority ranking, allocation management, and scenario comparison.
Org Intelligence
Hierarchical and matrix org modeling, capacity rollups by division/team/chapter, triple-constraint analysis.
Governance & Approvals
Multi-level approval chains, delegation, audit trails, and role-based enforcement.
See this in action
Book a walkthrough and see how CohesionXL fits your planning process.