Mondelio CPM Business Planning & Reporting Solution


Solutions




Federal & State Government


Government Endorsements

Mondelio is endorsed as a supplier to the NSW Government State Procurement Program under the heading "Unique ICT Services and Products" in recognition of its Modelling solutions (State Contracts Control Board contract 2351).

This allows all NSW Government organisations and select Federal, State and Local Government organisations as well as not-for-profit organisations, to streamline their procurement by using an endorsed supplier.

Mondelio is also an endorsed Queensland Government supplier under its GITC version 5 Agreement (Number Q-1187) and has received Federal Government recognition under its endorsed supplier arrangements (ESA).

NSW Government State Procurement Endorsed Supplier

Mondelio Government CPM Solution

Mondelio has provided effective Financial Planning, Budgeting and Reporting solutions to many Federal and State Government organisations as components of the Mondelio Government CPM solution. These include:

  • Attorney-General's Department, Canberra
  • Department of Natural Resources and Mines, Queensland
  • Stanwell Corporation (Queensland Government-owned power generator)
  • Department of Juvenile Justice, NSW
  • Department of Health, South Australia
  • Blue IQ (South Africa)

Typically, these implementations cover all aspects of budget generation, forecasting and reporting, allowing for:

  • Detailed labour cost calculation and allocation by individual employee to multiple cost centres, through time
  • Revenue projections
  • Forecasting direct and overhead expenses
  • Capital expenditure requests and approvals
  • Asset register and depreciation calculations
  • Balancing of sources and uses of funds
  • Complex allocations and prorations
  • Consolidation and reporting on a range of attributes such as geographical, structural, 'program', 'output' and source of funding

Mondelio Government CPM solution provide full control over the budgeting process, controlled access to authorised personnel together with integrated management and financial reporting. Our solution interfaces with internal software applications to extract pertinent information, back load completed budgets, then provide continuous reporting of actual performance throughout the year.

The Mondelio Government CPM solution integrates effectively with SAP, Finance One, PeopleSoft and Oracle Financials.