Access a completely connected environment between capital planning and project management.
Kahua Capital Planning allows you to consistently develop optimized capital plans by balancing budgetary constraints with business goals and priorities. Efficiently prioritize and select projects for your capital plan and determine project timelines. Kahua automatically stores planning data, allowing you to seamlessly flow into project execution. And, accurate project status data flows back into your capital plans, eliminating the costly and time consuming need to determine actual budget consumption of your current projects.
Features and Capabilities
Create and store multiple versions of your capital plan, financial scenarios, and budgets. Determine your best possible project mix, based on building type, project type, release dates, and funding constraints.
Save multi-year capital plans, financial data, and project requirements in a single location, to easily manage projects and plans year after year, and collect the data you need upfront, to seamlessly roll out projects.
Determine true project costs and allocate funds across current and future projects to meet yearly budget restrictions. Planning budgets in advance provides visibility to the real yearly impact of your projects.
With time phased release schedules, you can specify the exact start dates of your projects within a planning period. Flexible project scheduling provides an accurate view of how projects consume budget over time.
Accurately forecast future capital needs for a given project mix. Utilize a wide variety of standard forecast curves or create your own custom curves for an accurate view of how your projects consume budget over time.
Customize views of your capital plan and gain visibility into your planned budget and spend levels, including granular financial details of current and potential projects assigned to the plan.
To learn more about Kahua planning solutions, visit our Planning and Budgeting page.