🧾 FALIB® - Forecast Analysis Labor Intensive Business

Why teams use FALIB

  • Price with intent, not guesswork. See true break-even and profit by source before bid day.

  • Explain every dollar. Direct vs. indirect, markup vs. margin, and “what changed” are visible line-by-line.

  • Model once, reuse everywhere. Swap inputs, re-forecast, and keep a consistent rationale for executives and auditors.

  • Massive cost savings vs. consulting-style reports.
    Traditional firms deliver one report per cycle and you are stuck — if assumptions change, you pay again.
    FALIB lets you re-run the model as often as needed without repurchasing the analysis.

  • Hands-on SaaS, not analyst-dependent.
    No dependency on outside consultants to “re-run the math” when one number changes.

  • Built to be operated by the end-user — not a specialist.
    Unlike other SaaS systems that require weeks of onboarding and expert operators, FALIB is structured so working staff can run it with minimal training


FALIB-Mr™ (Master Report)

Use when compliance and per-employee accuracy matter.
FALIB-Mrmodels labor down to the individual where required and captures fringe shortfalls and wage-driven ripple so your costs reflect what payroll will actually pay. Indirects, pass-through profit, and the full hourly break-down roll into prime cost, break-even, and sell rate that you can defend.

Highlights

  • Per-employee wages, fringe, PTO, retirement

  • Ripple impact from wage/fringe changes

  • Payroll taxes, comp, GL applied to the correct base

  • Indirect pools (Overhead & G&A) and rate application

  • Pass-through profit (COGS/subs) with blended effect

  • Combined profit: markup %, margin %, dollar amount

  • Compare G&A Rates from Single-Element base to Total Cost Input (TCI)

FALIB-Sr™(Is not available yet) — Senior (Speed + Value-Added Base + Produced Output)

The FALIB-Sr is still in production. Coming this Fall. 

Same structure as Mr but without Davis-Bacon logic and with VA-Base and Produced Output.

Removes

  • No Davis-Bacon shortfalls

  • No ripple modeling

  • Roles can be grouped (no per-employee entry needed)

Adds

  • Value-Added Base treatment for large pass-throughs (Includes Single-Element and TCI)

  • Produced Output (barrels, fabricated units, etc.) with margin

  • Faster entry for private / industrial / oil & gas environments

Use when: Speed and simplicity matter, and no Davis-Bacon or prevailing wages apply

FALIB-Jr™ — Job (Lightweight / Bid-Level)

A simplified version for one bid, one job, one decision.

Covers

  • Takeoff quantities and labor hours for the specific job

  • Custom unit rates that auto-populate to a break-even rate per unit and sell rate per unit

  • Basic pass-through entry with fee and a quick margin view for the proposal

Relationship to Mr/Sr
FALIB-Jr is a simplified job-level view derived from either the Mr or Sr edition (whichever the organization uses), so the break-even math is still correct — just without the advanced compliance or element base layers at the job scale.

🔐 Use FALIB® with Confidence

FALIB® is integrated into every project estimate within SERVVIAN®.

 

⚠️ Disclaimer: FALIB® reports are based on forecasted labor, operational costs, pass-through components, and other cost estimates entered by the end-user, and should not be interpreted as incurred cost actuals. Profit visibility and profit predictability in FALIB® refer to modeled forecast outcomes — not realized or audited financial results. Profit outputs in FALIB® represent projected conditions derived from user-provided inputs and do not constitute evidence of actual earnings, final contract performance, or accounting actuals.