Strategic Budgeting

Strategic Budgeting

Capexplan enables your company to conduct strategic budget planning for your entire company, from the creation of proposed budgets, up to the budget approval.

Users with permissions can create multiple budget proposals and scenarios in order to optimize their planning. Financials (NPV, IRR, Payback period, Profitability Index, Savings, and Cost avoidance) and priorities can be added to each budgeted element. Add and remove rows as needed and drag any element no longer needed to the recycle bin for later time usage. Budgets elements can be created at high level using buckets, or with a project process in mind, using Envelopes, Projects and Standalones. Budgets can also be created at the detailed element level, with each budgeted element entered separately.

Create or import

With Capexplan you can either create your budgets or Import them from your current systems. Create long term planning and optimize your entire investment portfolio by adding financial metrics such as IRR, ROI, Payback, PI, Savings & Cost Avoidance

Overview at a glance

Budget management Capexplan enables you to see your budgeted, forecasted, and spent for all your business units. Consolidate information in the currency of your choice

Budget Management

Capexplan helps you create your new budgets each year When creating new budget proposals. Capexplan can automatically add carryovers, non started projects, recycled investments, and even your pool of ideas

Streamline your entire budgeting process

Mid-year revision

If you need to reopen budgets during the year, simply reopen the budget as a revision. This will create an editable copy of your budget baseline, which can be edited and resubmitted again for approval. Once approved, this will become your new baseline for the rest of the year.

Copy Baseline
Create new mid-year proposal
Propose mid-year revision
Get mid-year revision approved
Set mid-year revision as new baseline
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