Capital Budgeting

Through input drivers, calculate future funding requirements and related asset flows. Link to actuals to monitor intra period performance for accurate cashflow projections and to assist with decision making around the reallocation of resourcing where required

Benefits

• Standardise your capital budgeting process to ensure continuity and accuracy.
• Deliver a timely and accurate capital budget, complete with all related funding and asset flows.
• Integrate actuals to provide intra period performance analysis.
• Realtime reporting provides greater visibility and accountability.

Features

• Template model with input and reporting templates to help get things started.
• Predefined funding and asset calculations based on inputs.
• Standardised inputs uploaded and maintained within the module.
• Ability to create multiple versions and easily roll into the next year.