For more than 10 years, we have completed projects in the development of mountain and ski resorts and are therefore in a position to deliver professional services to the highest standards and monitor your project accordingly.
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Budget planning Oberstdorfer Bergbahn AG
Client: Oberstdorfer Bergbahn AG
Montenius Consult provided the profitability calculation of the master plan for the expansion of the Söllereck ski resort. The realisation of the project starts in 2019. Therefore, it was necessary to integrate the planned figures into a rolling budget plan for the coming years, which makes it possible to continuously compare planned and actual figures. Possible delays of the four project modules, a changing construction schedule or the omission of project components had to be considered as options. With the rolling budget plan, OBB AG now has a flexible planning and controlling tool for managing its EUR 42.9 million project.