Finance

Asset valuation, backlog, capital planning and budgets — all in one place.

Overview Valuation Defect Backlog Funding Optimiser Scenarios Cost Center Capital Plan

Site / location

Loaded scope: 44/44 assets (up to 10,000), 2/2 budgets (up to 100), 4/4 capital items (up to 200). Unlinked records remain in All locations; estimates, currency conventions and generic ratio benchmarks are unchanged, not site-mandated limits.

Replacement value

Total CRC

Written-down value

0% of CRC

Defect exposure

0 defects

Budget allocated

$490.0k

Spent $0

CFO Health Ratios

IPWEA / AAS27 standard

Sustainability Ratio

—

Capex spend ÷ depreciation. Healthy: ≥ 0.95

Asset Consumption

—

WDV ÷ CRC. Lower = older portfolio. Healthy: 60–75%

Backlog Ratio

—

Defect cost ÷ CRC. Healthy: < 2%

Renewal Gap Index

—

Required renewal ÷ available capital. Healthy: ≤ 1.0

Asset Valuation

Replacement cost, written-down value, 10-year renewal forecast.

Total replacement cost

$0WDV $0

Defect Backlog

Outstanding defects ranked by urgency, with estimated remediation cost.

Defects logged

00 high · $0

Funding Optimiser

Pick the highest risk-reduction-per-dollar renewals for any budget.

Default budget

$500.0kAI-prioritised

Scenario Modeller

Stress-test 10 years of budget, inflation, deferral and climate impact.

Projection horizon

10yWhat-if analysis

Cost & Budget Center

Budget vs actual, P&L roll-ups and forecasted spend.

Allocated

$490.0kSpent $0

Capital Plan

Forward-looking replacement plan, risk-prioritised and FY-budgeted.

Plan items

4$580.0k

Need a recommendation?

Run the Funding Optimiser with your annual budget — it picks the highest risk-reduction-per-dollar renewals automatically.

Open Optimiser →