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The Complete
Portfolio and
Programme Management
Solution
Monitor

Since 1987 Monitor has provided software, training and consultancy for high performance Project
Cost Management in the offshore oil and gas industry.

Monitor helps clients deliver their projects on time, on budget and on quality. We do this by
seamlessly linking project data to enterprise data.

Clients ranging from large multinationals to local outsourcing partners.

In order to maintain and develop its international success Monitor has developed a culture of
change. For Monitor managers, this means remaining open to diversity, to different approaches
to solving similar problems and to continuous change.
Monitor Worldwide



                           Aberdeen
       Calgary
                 Houston




                                      Perth
Clients
History of Innovation

                                                                          mpower
                                                                         Scheduling



                                                                     mpower


                                                            mpower
                                                             Suite

                                              mpower for
                                              Maintenance

                    Integrated   Enterprise
                      Cost &     Controller
          Time
Artemis              Planning
          Writing


 1987     1989         1990       1995           2000        2003         2006    2011
What is mpower?
mpower encompasses many aspects of your business providing an integrated solution for cost
control, productivity management and earned value.

With mpower you can:

     - manage portfolios of projects
     - manage individual projects
     - schedule
     - cost
     - time-write
     - bill
     - procure
     - estimate
     - control
     - manage HR

mpower lets you see how your business is really performing.
What Type of Projects?
mpower is designed to manage all types of Field Development, Engineering and Construction
projects including:

- Major Capital Projects
- Turnaround Projects
- Operations and Maintenance Projects

mpower enables you to apply best practice project management across all of your projects.
The Benefits
Complete control - mpower gives the user total visibility over all aspects of their business.


Lower costs - information is current, accurate and relevant.


Eliminates double entry - reduces errors, data need only be entered once.


Gathers information - you no longer have isolated pockets of knowledge as you readily collect
information for all areas of the business.


Shared platform - the same data and the same information can be seen or gathered by anyone,
anywhere in the world due to mpower being web based.
The Results
Monitor understands that if data is worth gathering then it is worth using.


From a small procurement cost to a large manpower deployment, the data is captured, analysed
and contributes to give you the overall project picture.


Real time data capture allows the system to not only tell you what happened, but also tell you
what is currently happening and, most importantly, what will happen in the future.


mpower allows you to plan and forecast based on the most accurate information available.
mpower Functions


                                                       Programme
                    Valuation          Portfolio       Management
                     Control          Management

                                                                         Cost
                                                                        Control


    HR Management

                                                                     Scheduling


                        Procurement



                                                               Engineering

                                      Time & Expense
                                       Management
mpower Functions



                                        Risk
                                     Management
                      Programme
                      Scheduling

                                                     Value
                                                  Optimisation
                                  Programme
             Organisational       Management
                Strategy
               Alignment
                                               What-If
                                               Analysis
                              Programme
                                Ranking
mpower Functions



                                       Project
                     Internal          Budgets
                   and External
                       Cost
                   Management
                                                   Budget
                                                   Profiling
                                   Cost
                Cost              Control
             Forecasting

                                              Actual Costs
                                             Commitments
                           Valuation          And Accruals
                             Data
                           Gathering
mpower Functions



                                           Work
                                         Planning
                   Earned Value
                   Management
                   and Reporting
                                                      Activity
                                                    Scheduling
                                 Scheduling
              Schedule
             Forecasting

                                                Relationships
                                                 Resources
                                               and constraints
                             Activity
                           Progressing
mpower Functions



                                        Work
                                        Norms
                     Material
                     Take-Offs

                                                    Design
                                                     CTRs

                                 Engineering
                Cost
             Estimating

                                                Job Cards
                           Man-Hour
                           Estimating
mpower Functions



                                           Time
                      Project,           Recording
                      Activity,
                        Job
                   Time Booking
                                                     Daily, Weekly,
                                                        Monthly
                                                      Time Sheets
                               Time & Expense
              Job Labour        Management
                Control

                                                Expense
                                               Management
                              Team
                           Allocations
mpower Functions



                                      Purchase
                                        Order
                    Sub-Contract       Control
                    Management
                                                 Purchase
                                                  Invoice
                                                  Control
                Material       Procurement
             Commitments,
              Accruals and
                Actuals
                                              Material
                                             Allocation
                          Material
                         Scheduling
mpower Functions



                                      Resource
                                     Assignments
                    Appraisal
                   Management
                                                       Team
                                                   Assignments
                               HR Management
              Training
              Records

                                                 Skills
                                               Tracking
                         Qualifications
                         Management
mpower Functions



                                     Contractor
                                     Statements
                       Cost
                    Forecasting

                                                    Change
                                                  Management
                                  Valuation
                Cost               Control
              Reporting

                                               Actual Costs,
                                              Commitments
                           Charge              And Accruals
                            Rates
Interfaces
Terminology

A Programme represents a series     Programme
of projects of similar type which
you need to manage and control.

Almost all Programmes are
unique in terms of their
structure and their deliverables.

Programmes vary in size,
complexity and timescale.
Terminology

Programmes are broken down into        Programme
distinct Projects .

For example, an operator may have
a variety of projects to monitor and
                                          Project
control at any given time for
example:

P1 – New LNG Facility
P2 – Pipelines Upgrade
P3 – Sub Sea Template Installation
P4 – Mooring Points Replacement
Terminology

Phases represent the second level      Programme
in the progressive breakdown of
the work scope associated with
each Project.
                                          Project
Phases often represent the
typical life cycle components of
the Project from the Study Phase
through to the Commissioning
                                           Phase
Phase.

Some companies call these the
level ‘2’ activities as collectively
they form the master schedule
for the project.
Terminology

                                       Programme
Activities represent the third level
in the progressive breakdown of
the work scope associated with
each Phase.
                                          Project
Work execution schedules (plans)
for the work are established at
the Activity level.
                                           Phase
The work scope associated with
each Activity should be
                                          Activity
sufficiently detailed to allow
adequate monitoring and control.
Engineering Terminology

Work Packs represent a
collection of Engineering
CTRs (Cost Time and
Resource) that define a
scope of work.



                            Work Pack
Engineering Terminology

Engineering CTRs are created
detailing all of the work required.

Man-hour and material estimates
are built up using the company
work norms.                             Activity
Deliverables are defined for the
CTRs.
                                      Work Pack
Once completed they are
transferred to Planning Activities
for scheduling and execution.
                                            CTR

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Mpower 2012

  • 2. Monitor Since 1987 Monitor has provided software, training and consultancy for high performance Project Cost Management in the offshore oil and gas industry. Monitor helps clients deliver their projects on time, on budget and on quality. We do this by seamlessly linking project data to enterprise data. Clients ranging from large multinationals to local outsourcing partners. In order to maintain and develop its international success Monitor has developed a culture of change. For Monitor managers, this means remaining open to diversity, to different approaches to solving similar problems and to continuous change.
  • 3. Monitor Worldwide Aberdeen Calgary Houston Perth
  • 5. History of Innovation mpower Scheduling mpower mpower Suite mpower for Maintenance Integrated Enterprise Cost & Controller Time Artemis Planning Writing 1987 1989 1990 1995 2000 2003 2006 2011
  • 6. What is mpower? mpower encompasses many aspects of your business providing an integrated solution for cost control, productivity management and earned value. With mpower you can: - manage portfolios of projects - manage individual projects - schedule - cost - time-write - bill - procure - estimate - control - manage HR mpower lets you see how your business is really performing.
  • 7. What Type of Projects? mpower is designed to manage all types of Field Development, Engineering and Construction projects including: - Major Capital Projects - Turnaround Projects - Operations and Maintenance Projects mpower enables you to apply best practice project management across all of your projects.
  • 8. The Benefits Complete control - mpower gives the user total visibility over all aspects of their business. Lower costs - information is current, accurate and relevant. Eliminates double entry - reduces errors, data need only be entered once. Gathers information - you no longer have isolated pockets of knowledge as you readily collect information for all areas of the business. Shared platform - the same data and the same information can be seen or gathered by anyone, anywhere in the world due to mpower being web based.
  • 9. The Results Monitor understands that if data is worth gathering then it is worth using. From a small procurement cost to a large manpower deployment, the data is captured, analysed and contributes to give you the overall project picture. Real time data capture allows the system to not only tell you what happened, but also tell you what is currently happening and, most importantly, what will happen in the future. mpower allows you to plan and forecast based on the most accurate information available.
  • 10. mpower Functions Programme Valuation Portfolio Management Control Management Cost Control HR Management Scheduling Procurement Engineering Time & Expense Management
  • 11. mpower Functions Risk Management Programme Scheduling Value Optimisation Programme Organisational Management Strategy Alignment What-If Analysis Programme Ranking
  • 12. mpower Functions Project Internal Budgets and External Cost Management Budget Profiling Cost Cost Control Forecasting Actual Costs Commitments Valuation And Accruals Data Gathering
  • 13. mpower Functions Work Planning Earned Value Management and Reporting Activity Scheduling Scheduling Schedule Forecasting Relationships Resources and constraints Activity Progressing
  • 14. mpower Functions Work Norms Material Take-Offs Design CTRs Engineering Cost Estimating Job Cards Man-Hour Estimating
  • 15. mpower Functions Time Project, Recording Activity, Job Time Booking Daily, Weekly, Monthly Time Sheets Time & Expense Job Labour Management Control Expense Management Team Allocations
  • 16. mpower Functions Purchase Order Sub-Contract Control Management Purchase Invoice Control Material Procurement Commitments, Accruals and Actuals Material Allocation Material Scheduling
  • 17. mpower Functions Resource Assignments Appraisal Management Team Assignments HR Management Training Records Skills Tracking Qualifications Management
  • 18. mpower Functions Contractor Statements Cost Forecasting Change Management Valuation Cost Control Reporting Actual Costs, Commitments Charge And Accruals Rates
  • 20. Terminology A Programme represents a series Programme of projects of similar type which you need to manage and control. Almost all Programmes are unique in terms of their structure and their deliverables. Programmes vary in size, complexity and timescale.
  • 21. Terminology Programmes are broken down into Programme distinct Projects . For example, an operator may have a variety of projects to monitor and Project control at any given time for example: P1 – New LNG Facility P2 – Pipelines Upgrade P3 – Sub Sea Template Installation P4 – Mooring Points Replacement
  • 22. Terminology Phases represent the second level Programme in the progressive breakdown of the work scope associated with each Project. Project Phases often represent the typical life cycle components of the Project from the Study Phase through to the Commissioning Phase Phase. Some companies call these the level ‘2’ activities as collectively they form the master schedule for the project.
  • 23. Terminology Programme Activities represent the third level in the progressive breakdown of the work scope associated with each Phase. Project Work execution schedules (plans) for the work are established at the Activity level. Phase The work scope associated with each Activity should be Activity sufficiently detailed to allow adequate monitoring and control.
  • 24. Engineering Terminology Work Packs represent a collection of Engineering CTRs (Cost Time and Resource) that define a scope of work. Work Pack
  • 25. Engineering Terminology Engineering CTRs are created detailing all of the work required. Man-hour and material estimates are built up using the company work norms. Activity Deliverables are defined for the CTRs. Work Pack Once completed they are transferred to Planning Activities for scheduling and execution. CTR