Every dollar tracked. Every overrun predicted.
Budget variance in real time. Execution waste in dollars. ROI defensible to the board. Financial discipline without the quarterly scramble.
Your Reality
Three problems you can’t solve with another dashboard.
Budget variance is discovered at quarter-end, not in real time
The CPI drop happened in week 4. You found out in week 13. By then the overrun is fact, not risk — and the write-off is already in the model.
Execution waste is invisible until it's a write-off
Idle work. Blocked work. Rework nobody tracked. These leak budget quietly until they don't — then they're six figures and nobody can explain where it went.
ROI on project investments is a guess
The business case said $2M benefit. Nobody's checked since board approval. You suspect it's underperforming — you can't prove it until retrospective.
How Kumty Answers
One intelligence system. Three problems solved.
EVM tracking with CPI, SPI, EAC, and VAC — continuously
Planned Value, Earned Value, Actual Cost, computed live. Cost Performance Index flags variance the week it happens, not the quarter it matures. Trend snapshots give you the control tower view.
Execution Waste Index quantified in dollars
Six waste categories — idle, blocked, overdue, orphaned, rework, stale — measured in hours and converted to dollars at your blended rate. Auditable. Defensible. Takeable to the board.
Benefits realization tracking from business case to outcome
Projected benefits linked to real measurements. Variance tracked over time. You know which investments are delivering — and which aren't — in real time, not a year later.
Features That Matter to You
The capabilities your role depends on.
EVM with S-curves
PV, EV, AC, CPI, SPI, EAC, ETC, VAC, TCPI. Everything the standard requires.
Cost Intelligence
Waste quantified in dollars. Delay cost measured to the day.
Control Tower
Portfolio financials at a glance with dimension-level drill-down.
Multi-Currency
Integer-cents storage with banker's rounding and base-currency rollup.
Benefits Realization
Business case linked to outcomes. Variance tracked over time.
Built For CFO
- EVM-compliant calculations at project and portfolio level
- Multi-currency with exchange-rate-aware rollup
- Blended hourly rates per resource category
- Cost intelligence dashboards for exec review
- Budget line approval workflows with audit trail
- Trend snapshots for board-ready financial reporting
Financial discipline without the quarterly scramble.
Book a demo and we'll model your portfolio with your actual CPI and SPI data — not a generic PowerPoint.