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SSI Consulting and Unanet
DCAA Compliant Time & Expense, Project
Reporting, and Cost Accounting
How can Government Contractors Meet the Needs of Finance and Project
Management?Presented by: Christopher Craig – UnanetBill Aiton – SSi Consulting
Agenda….
Unanet and SSi Consulting Corporate OverviewsUnanet PM SoftwareDCAA AccountingWrap Up Questions
Broad DCAA Umbrella…. Accounting System in Accordance with Generally Accepted Accounting
Principles
Segregation of Direct and Indirect Costs
Identification and Accumulation Direct Costs by contract
Logical and Consistent Method for Allocating Indirect Costs
Adequate Timekeeping Systems
A Labor Distribution System That Charges Direct and Indirect Labor to the Appropriate Cost Objectives
Can Determine Interim Indirect Rates
Excludes Unallowable Costs
Provides Financial Information Required by Contract Clauses or to Support Progress Payments
Unanet Overview• Leading Professional Services Automation
solution for GovCons: Unanet Project Portfolio
• Software Product Company since 1998
• Dulles Headquarters; FL, CA, MI, TX Offices
• 900+ Customers; 60%+ are GovCons
• Cloud/On Demand and On Premise Models
• Quickstart, Low-Cost, Fast Implementation and Training Approach for Businesses < 50 resources!
• Implementation and Training Team
SSI Consulting OverviewMid-Atlantic Gold Partner – ERP Competency
Microsoft Accounting Solutions – SL and GP
Founded in 1983 – 29 Years in Business!!
Offices in McLean, VA & Columbia MD
Cloud/On Premise Financial Solutions
Microsoft Partner of the Year – Mid-Atlantic
VAR 100 Awards – Accounting Technology
Magazine
Technology Pacesetter Awards
Two Perspectives, One GoalPROJECT MANAGERS ACCOUNTING
REAL-TIME STATUS COMPLIANCE
BUDGET/FORECAST REVENUE & BILLING
RESOURCE AVAILABILITY PRICING
PROJECT PROFITABILITY CORPORATE PROFITABILITY
EARNED VALUE INDIRECT COSTS
PROFITABLE, ON-TIME, ON-BUDGET PROJECTS AND SATISFIED CUSTOMERS !
One Financial Project Management Solution
P
Unanet•
Budget/Forecast
• Resource Mgmt
•Time & Expense• Project Rpt/Mgmt
Dynamics SL
• Acct Backbone
• Pools/Allocations• Contracts/Billing• Financial Reports
PMs
Acctg
PROJECTS
PEOPLE
Unanet Project Portfolio
Unanet Project Portfolio
Unanet Demonstration
(1) Budgeting & Forecasting
(2) Time & Expense Reporting
(3) Project Management & Reporting
Microsoft Dynamics SL - an ERP solution for mid-sized, project-driven organizations designed for
Professional servicesOperationsField ServicesU.S. Government Contractors
Microsoft Dynamics SL helps connect project management and accounting, and deliver insight across the entire organization so that projects are estimated correctly – and delivered on time and on budget
For the AccountantFlexible chart of accounts:Structured to Cost Objectives
• Direct Costs 5???• Fringe 6???• Overhead 7???• G&A 8???
For the Accountant
Government Contractor report bundle
For the Accountant• Compare Indirect Costs at Target and
Actual• Over/Under variance
For The Accountant
• Customized Invoice Formats by Contract Type
• Cost Plus Fixed Fee• Firm Fixed Price• T&M and others
Project Distribution
17
Financial ReportingPresentation Tools
Personalize with logos, images
Page breaks, numbering
Predefined financial logic
Easy sharing and collaboration
Wrap-UpFinally, a solution that ….
Provides real-time and forward-looking project views anchored with a compliant backbone that accommodates your varied contract types.
Delivers information to Accountants and Project Managers at the level they need, when they need it
Gives you the tools to DRIVE PROFITABLITY AND PERFORMANCE !
Contact Information
Christopher CraigUnanetccraig@unanet.com703.964.2149
Bill AitonSSi Consultingbaiton@ssiconsulting.com703.297.5070
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