Capex Analytics

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Capex Analytics 2018-05-16T10:27:01+00:00

Capex Analytics

Problem Statement

  • Need for tracking time and cost overrun for capex intensive projects

Solution

  • Data collected from procurement, operations, finance and infra project management teams.
  • The solution focuses on both cost and schedule tracking and variance.
  • Variances are tracked across phases, versus planned and versus historical data too.
  • The analysis is detailed with drill down to reasons for cost variance, reasons for time variance, items of work on critical path etc.
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Value Proposition

  • Elevated control of budget and schedule for capex intensive projects

ROI (Business Case)

  • Significant improvement in schedule adherence
  • Marked reduction in costs