Managing Cases
Monthly Business Casing
ValueMap is built around monthly business casing, and deliberately so. Traditional business case tools model cash flows at the annual level, back-loading all value realization and costs to the end of each year. That’s not how businesses actually operate: benefits don’t all land on December 31st, and costs don’t all hit on January 1st.
Monthly modelling offers three meaningful advantages:
More accuracy: Cash flows are captured at the month they actually occur. Because of the time value of money, a benefit realized in month 3 is worth more than the same benefit realized in month 12. Year-end assumptions systematically misstate present value.
More accountability: Monthly projections create a concrete schedule that teams can be held to. Annual assumptions are easy to fudge - monthly ones are specific and reviewable.
More routine tracking: With monthly granularity, actuals can be logged each month against projections. This creates a living business case rather than a static document that gets filed away after approval.