1. Funding Forecast: Your Crystal Ball for Funding Requirements
Sukhdeep Kaur
User Conference | October 20, 2016
11:15 am – 11:45 am

2. Highlights
Forecast up to 25 years can be generated using long and short term asset plans
Allows organizations to plan and support asset refurbishments and replacements
Forecast can be compared to Asset Indexes to strategize support levels
Powerful tool to facilitate future funding needs with stakeholders
Flexible funding forecast rolled up to Location, Class and Domain Level

3. Detailed Overview
Cost analysis based on theoretical life & Asset Plans
Backlog Capex Tasks with backlog years information
Funding Forecast for entire domain or specific Class/Location
Exporting to PDF/Excel feature
Printable Chart
CAPEX /OPEX /BACKLOG color coded

4. Live Presentation

5. FAQ What all is included in Backlog Cost?
Are future cost projections inflated?
Does the funding roll over for Categories/Classes/Domain?
Does funding module show all assets?

6. Funding Forecast: Your Crystal Ball for Funding Requirements
Questions
Sukhdeep Kaur
User Conference | October 20, 2016
2:00 pm – 2:30 pm
Funding Forecast: Your Crystal Ball for Funding Requirements