Capex Planning
Empower your investment planners with a focused CapEx planning tool designed to optimize asset utilization and align long-term investments with strategic goals. Innologic’s CapEx pre-built solution enables accurate cash flow forecasting by anticipating major expenditures, supporting financial stability. With built-in audit trails and a structured approval process, it ensures transparency and strong governance.
What to expect?
The solution includes a powerful combination of dashboards, in-depth reports, and planning-enabled input stories, which is everything you need to analyze, plan, and act with confidence.
Dashboards
Capex Overview
The CapEx Overview gives you a real-time snapshot of your capital expenditure performance. Compare actuals vs. budget, track your plan run rate, and visualize key metrics through three dynamic charts. With five core KPIs, you gain the strategic insights needed to stay on top of your investments.
Reports
Capital Analysis
Capital Analysis allows you to break down performance by version—whether Actual, Budget, or Forecast. Analyze Net Assets and Depreciation/Amortization, track key KPIs, and easily toggle between measure types such as Changing, Total, or Opening using intuitive input controls.
Trend Report
See how key figures evolve over time with the flexibility to drill down by Company, Cost Center, Profit Center, Asset Class, or Project/WBS. Add or remove dimensions on the fly to tailor your analysis, and explore trends in Net Assets, Depreciation, and relevant KPIs with ease.
Compare Time & Version
See how key figures evolve over time with the flexibility to drill down by Company, Cost Center, Profit Center, Asset Class, or Project/WBS. Add or remove dimensions on the fly to tailor your analysis, and explore trends in Net Assets, Depreciation, and relevant KPIs with ease.
Planning input stories
Asset Planning
Asset Planning allows you to plan investments by Asset Class and Cost Center, giving you structured and targeted control over your capital planning process.
Project Planning
Project Planning enables you to plan by Project Code, specifically for Assets Under Construction, ensuring accurate tracking and allocation throughout the project lifecycle.
Let’s Talk About Your Planning Needs
Whether you’re looking to optimize your planning processes, explore new opportunities with SAP Analytics Cloud, or simply learn what’s possible — we’re here to help. Our experienced consultants are ready to discuss your business goals and find the right solution for your organization.
ANDREAS KROON
Senior Manager
RASMUS EBBESEN
Manager