Elementor #75

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CODEVILLE Solution Showcase

FORMA.

Connecting project progress, procurement and cost control into one operational system.
Focus Project Operations
Capability ERP & Business Systems
System Project Control
Type Independent Demonstration
Independent Solution Demonstration

FORMA is a fictional business scenario created by CODEVILLE to demonstrate an ERP and project-control approach. Interfaces, organizations and figures shown in this case are illustrative and do not represent a client engagement or measured business results.

01 — The Scenario

A project can look profitable before all the costs arrive.

Project progress may live in one place, purchase orders in another, material withdrawals somewhere else and variations in spreadsheets or messages. The reported margin can therefore tell only part of the story.

FORMA current-state project cost scenario
Current-state scenario — illustrative data
02 — Where Control Breaks

Progress moves fast.
Cost information doesn't.

?
01

Unlinked purchasing

Purchase commitments can exist without being immediately reflected in project cost visibility.

02

Missing variations

Changes in scope may affect the commercial position before they appear in management reporting.

03

Material movement

Site and warehouse activity needs to connect back to the project consuming those resources.

04

Historical reporting

Knowing what has already been spent is different from understanding where the project is heading.

03 — The Control Model

Connect the events that change the project.

FORMA demonstrates a proposed operating model where project activity and financial impact move through the same connected system.

01
Project
Budget
02
Procurement
03
Materials &
Site Activity
04
Cost &
Variations
05
Forecast &
Management
04 — Project Control

Not just what happened.
What is likely to happen next.

FORMA connected project control interface
Proposed System

Bring cost and progress into the same conversation.

Instead of treating project reporting as a collection of separate updates, the system can connect purchasing, material usage, approved changes and progress to the project's commercial position.

Committed Costs Connected
Material Usage Project Linked
Variations Tracked
Forecast Margin Visible
05 — Delivery Visibility

Cost tells one story.
Progress tells the other.

Operational control improves when management can view project progress alongside the commercial information affected by that progress.

FORMA project progress interface
Proposed project progress interface
06 — Management View

From project updates to portfolio visibility.

Which projects need attention? Where is margin changing? Which commitments are still open? What should management look at today?

FORMA management portfolio interface
Illustrative management interface and sample figures
The Idea

ERP isn't the goal.
Operational control is.

FORMA demonstrates CODEVILLE's approach to ERP: start with the decisions the business struggles to make, identify where operational information breaks, and connect the workflows required to make that information useful.

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