Capital Expenditures
deFacto
Capital Expenditures Model
The model allows planning for investments in capital assets and project management.
Industries
Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services
Uses
Asset Management, Budget Analysis, CapEx, Capital Expenditures, Planning, Project Management, Projects
Description
Long-term and Short-term Capital Expidenture Planning:
- Track progress of capitalized projects and compare actual to budgeted costs.
- Forecast purchases and automate depreciation to determine the impact of purchasing decisions on the balance sheet,
- P&L, and cash flow.
- Automatically connect the capital expenditure plan to P&L, balance sheet, and cash flow projections.
- Create, approve, and provide justification for new assets using custom input forms.
Project & Asset Management:
- Add any customizable properties for reporting and analysis such as asset life, asset type, depreciation methodology, and expected ROI.
- Track progress of capitalized projects and compare actual to budgeted costs.
- Generate custom reports for analysis of capital expenditures and projects.
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