product roadmap overview
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Product Roadmap Overview
Sanjay UpadhyayaManagement Controls
1
Product Objectives
• Make Track™ easier to use; reduce contract service costs– For the Owner
• Enterprise deployment/easy to use ERP integration• Standardization; optimize contractor selection/utilization
– For the Contractor• Remove redundant effort• Many-to-Many connection
• Improve Project Control– Project estimating and forecasting– Analytics, Alerts
April 10, 2023 2Management Controls, Inc. — CONFIDENTIAL
April 10, 2023 3
Improve existing features/modules
• Labor, Equip.& Materials
• Lump Sum
• Unit Price
• Analytics
• ERP Integration
• Track Estimating
• Track Forecasting
Management Controls, Inc. — CONFIDENTIAL
April 10, 2023 Management Controls, Inc. — CONFIDENTIAL 4
Improve Analytics
April 10, 2023
April 10, 2023 Management Controls, Inc. — CONFIDENTIAL 5
Improve Analytics
April 10, 2023
April 10, 2023 Management Controls, Inc. — CONFIDENTIAL 6
Improve Analytics
April 10, 2023
April 10, 2023 Management Controls, Inc. — CONFIDENTIAL 7
Improve Analytics
April 10, 2023
Project control
Management Controls, Inc. — CONFIDENTIAL 8
2 Years (prior to T/A)
• Project• Scope / B.U.• Equipment List• Activities• Norm Direct Hours• Estimates• What-if Scenarios• Final Estimate
P6
Track™
Gate System
Estimating
Turnaround Estimating Plan & Schedule Turnaround Cost Control Turnaround Forecasting
PlanningContracting
Planning• Cost Objects
• Work Orders• Purchase Orders• WBS / CBS
• Contracts• Original Estimate
Track Cost Control• Contractors• WO/PO/WBS• Location/Site• Project• Actuals
• Direct Hrs.• Indirect Hrs.• Activity• Contract• Specific $$
• L, E, M• T&M, LS, UP• By Shift• SEs & TCs back to SAP
• Original Estimate• Commitments• Actuals• Contingencies• Cost Impacts• Productivity• EV / %complete• Forecast• Reports
Scheduling
SAP
April 10, 2023
Forecasting
1 Year (prior to T/A)
Turnaround (T/A) 30 + days
Turnaround (Day 1)
Track v6.3Software as a Product:• Perpetual License (or lease)• ‘On-premise’ installation OR• Hosted (SAVVIS)
Target Market:• Existing customers• Traditional large customers• SAP/ERP customers
Track v7.018-24 month development cycle
Software-as-a-Service:• Scalable for smaller markets• Multi-Tenant Architecture• New functionality (e.g. Smart Contracting)
Target Market:• Early “Cloud” adopters• Small-Midsize customers/markets• Contractors
2013 2014 2015
Continue Track 6.2, 6.3, 6.x series• Provide clients with “on-premise” solution• Some clients may prefer to stay on current
or older versions• Continue product enhancements • Continue offering and building out a
“hosted” solution (SAVVIS)
Focus on Track Future releases• Many to Many (multi-tenant) – Track for Contractors• Other possibilities – TrackMobile, Asset Tracking
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Track v6.3Track v6.3 Track v6.4
Estimating
Forecasting
SAP & MaximoIntegration
2013 2014 2015
Product strategy
Track v7.0
Owner A
Owner B
Owner C
Contractor AContractor B
Track v7.0
Stand-Alone
Owner D
Citrix
Contractors
Track Ownersor Contractors
Standard remote access for contractors
SAPInterface
ACSInterface
ACSSAP
InterfaceACS
Interface
ACS
Owner Systems
Track v6.2
“On Premise”
Architecture (current)
Track v6.2
“Hosted”
Management Controls, Inc. — CONFIDENTIALApril 10, 2023 10
Multi-Tenant
Owner A
Owner B
Owner C
Contractor AContractor B
Stand-Alone
Owner D
Tra
ck
Co
nn
ec
tor
Tra
ck
Co
nn
ec
tor
Citrix
Contractors Contractors
Track Ownersor Contractors
Single point sign on for contractors to access multiple owners
Standard remote access for contractors not licensed for Track Connector
Track for Contractors
Functionality SSL
SAPInterface
ACSInterface
ACSSAP
InterfaceACS
Interface
ACS
Owner Systems
Track v7.0
“On Premise”
Architecture (Future)
Track v7.0
“SaaS”
Management Controls, Inc. — CONFIDENTIALApril 10, 2023 11
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