Services and rates
You know what an engagement here costs before you pick up the phone. Below are the four services, what they cost and where the limit of a fixed price sits.
You know what an engagement here costs before you pick up the phone. Below are the four services, what they cost and where the limit of a fixed price sits.
Almost every engagement starts with the scan. After it you know which of the other three you need.
These are not packages to choose from. To give you an idea, we think in three sizes, from one source with the standard KPIs to several parts of the business with consolidation and an application layer. What sets the size is the number of sources, the complexity of the KPIs and calculations and the number of stakeholders with their different roles. More stakeholders means more interpretations of the same numbers and more different insights the model has to serve. Which size it becomes for you follows from the Business Data Scan. Managed BI Services sits apart from that: after delivery we stay on for managed services, so you can keep trusting the numbers.
around €3,935
Includes the Business Data Scan. One source system, from connection through to a report-ready model. The standard KPIs, such as revenue, cost and margin per period. One report.
around €8,350
Includes the Business Data Scan. Two to four sources. Fully modelled data warehouse. KPIs that calculate across the sources, such as margin per customer or per project, productivity and budget against actuals. Two to three reports.
around €19,250
Includes the Business Data Scan. Five to eight sources. Parts of the business beyond finance as well. Complex KPIs and calculations, such as consolidation across several administrations, results per location or per unit and the settlements between them. Reporting plus an application layer.
€150 to €300 per month
Monitoring, access management and support on what is running. Cancellable monthly.
Fixed prices only work if it is clear up front what is included. So every quote carries a list and this agreement:
If something from the agreed list is missing from what we deliver, we build it anyway at no extra charge. New requirements that were not on the list are quoted separately, before we start on them.
The second sentence is the important one. A change inside the agreed data model is a small piece of work and costs nothing extra. A new source system or a new fact table is a new piece of work and you get a separate figure for it before we begin. That way you always know where you stand.
On top of our rate you pay for the environment the model runs on. You settle that directly with the supplier and we put no margin on it.
What it is depends on where the reporting ends up. With Power BI it is user licences, currently around €12 per user per month from Microsoft. With Microsoft Fabric it is capacity rather than users. If we deliver through our own Customer Reporting Platform, it is a server and you do not pay per reader.
The amounts vary widely as a result, from a few dozen euros a month to several times that. We work it through with you up front and put it in the quote, so nothing surprises you halfway.
Tell us briefly which systems are running and where it goes wrong. You will hear whether the scan gets you anything and when we could start.