What is our CAPEX distribution?
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Use the method that is most convenient for you:
- In the left navigation panel, click Home. In the content area, go to the Business Questions page and click the tile for What is our CAPEX distribution?
- In the left navigation panel, enter What is our CAPEX distribution? in the Search Navigation field.
- In the left navigation panel, expand the sections Business Questions and Finance and click What is our CAPEX distribution?
The business question What is our CAPEX distribution? provides an overview of your projects and their costs. The analytics visualize the current and planned project budgets on a yearly basis and identify the most important investment and divestment candidates. Review your current year projects per cost type so that you understand CAPEX trends, optimize project planning, and streamline the investment portfolio.
The following analytics are available to help you understand and manage your project portfolio. By assessing the details of the following views you can consider whether your projects are in budget and on time. Set filters for each view to understand project costs for business owner organizations, business capabilities, and various project groups.
Current Year Planned Budget by Cost Type: Shows the cost types and the percentage of the planned budget for the current year that is consumed by each cost type. Point to a doughnut slice to view a tooltip with the percent of budget consumed by the cost type.
Planned Budget Over Time: Shows the project budget over time in order to provide a CapEx trend analysis for optimal budget planning.
25 Most Costly Projects: Shows the 25 most costly projects based on the planned budgets vs. the spent budget. The bar chart shows a breakdown of each project based on its cost types so that you can understand which projects have cost your company the most and why.