Netos Projects
Nail Your Business Case
Business Outcomes
Financial forecasts, feasibility studies, and RFPs
IT Operations
EoX planning, sustainability, risk, and compliance
IT & Architecture
Project outcomes, strategy, and vendor selection
Corporate Finance
Valuations, risk and financial assessments, and M&A
Financial Models on Your Live Inventory
Financial Forecasts
Build business cases by modelling different project scenarios against your existing cost base and live network inventory.
- Model OpEx changes against your current baseline
- Model changes against different supplier quotes
- Categorize all changes for reporting using TBM
- Model infrastructure change and new deployments
Plan Budgets
Budget projects, including pricing comparisons, multi-vendor projects, and detailed costs breakdowns
- Compare quotes from different suppliers
- Model different combinations of your own quotes
- Per-supplier costs for region, site, role, and Part ID
Plan to Component Level
Scope; Replacing, Retaining, Adding, and Removing network infrastructure, with an audit trail down to every component in your inventory.
- Every device, component, site, and role is linked
- Trace back to every stage of the model generation
- Export all model data into an Excel model
Fully Cost Network Projects
Map supplier costs for new infrastructure back to the original inventory and actions for every model.
- Forecast using internet pricing feeds
- Import your preferred supplier quotes from Excel
- Automatic Best Price's from dozens of suppliers
- Dataset includes condition, region, and discount
Categorize Project Spend
Carry through existing TBM settings, or set new categories down to component level and for every cost.
- Classify before and after for IT, Finance and Business
- Automatically retain or copy existing categories
- Model asset depreciation
Detailed Multi Year Forecasts
Forecast OpEx and CapEx changes, and model against the current baseline, with annual and monthly (10 year) forecasts for every supplier in the model.
- New CapEx added as part of the model
- New OpEx added as part of the model
- Change from current OpEx to new OpEx
- Current OpEx (where applicable)
EoX Status for In-Scope Infra
Add context to projects with color coded EoX timelines mapped to the existing infrastructure for the model.
Comparison Reports
Display Model Builder Budget and Forecast reports side-by-side to compare different project and business outcomes.
- Supplier pricing comparison
- CapEx and OpEx forecasts
- Regional and site cost breakdown
See the Model Builder in Action
Select 4K for higher resolution
Scope Network Projects Fast and at Scale
Report Templates
Scope an entire program of work and all possible outcomes by linking Matching Templates to Product Templates. Create unlimited project scenarios and outcomes for every project.
- Tweak and re-run reports for different scenarios
- Import your own suppliers or use list pricing, or feeds
- Tag and group reports based on projects or goals
Matching Templates
Filter your network inventory to match what’s in scope for different scenarios within a project. For example, all EoX LAN switches, or all partner managed edge routers.
- Match on status, site, region, or location
- Match on name, type, Part ID, role, or manufacturer
- Match on EoX dates and status
- Match on LAN port utilization
Product Templates
Match existing infrastructure to model component and OpEx replacements, removals, and additions.
- Replace, Retain, Add, or Remove any combination
- Offset CapEx and OpEx spend for multi-year projects
- Set OpEx periods and minimum contract terms
- Set min / max counts for new items
- Set min / max counts to consolidate chassis devices
- Set or carry through TBM settings
Data Management
Product Template Generator
Automatically create internal Bills of Materials based on your network inventory, which can then be used to scope actions and replacements in the Model Builder.
- Create BoMs for every unique hardware combination
- Generate within the application or export to Excel
- Define filters to selectivity create templates
Pricing Feeds
Pricing Data Feeds provide list price and internet pricing for forecasting and Best Price calculations.
- Import your own quotes and BoMs via Excel
- Suppliers can be excluded from models
- Data is scored based on quality
- Procurement data included in the feeds
Export all Model data to Excel
Export every data point from every model into Excel for your finance and project teams.
- Full inventory audit trail and record of actions taken
- Current OPEX, New OPEX, OPEX Change, and new CAPEX
- EoX milestones, ordering, and Best Price data
- TBM before and after for all infrastructure
Documentation Portal
Full product documentation and user guides are available in the Netos Documentation Center. The portal links to an interactive demo pod for you to test and explore on a real working system.
Discover, Enrich, and Report
Netos Fabric
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