Capital Planning

Ask about our Capital Planning As a Service!

Industries We Serve

Develop Portfolio Capital Plans

Our planners will publish the portfolio as part of Executive Eye’s Portfolio analytics to demonstrate the spending plans with the planned progress of each project.

The Pains
  • Requires licenses and knowledge of tools (P6 / MS Project / OPC)
  • Two separate application data sources i.e Project Schedule and Cost Controls
  • Merging cost with project schedules is a tedious and time-consuming effort performed by highly experienced (and costly) team members
  • Keeping time and cost elements in synch is crucial for Portfolio management but can only be achieved today through manual steps
Our Offerings
  • We provide on-demand Portfolio Planners to help merge project schedules with cost plans
  • Our planners will map the cost plans to each project schedule and present them in a common timeline
  • Our planners will publish the portfolio as part of Executive Eye’s Portfolio analytics to demonstrate the spending plans with the planned progress of each project

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Track Portfolio Capital Plans

Deliverables and spending will be presented on the same canvas via Executive-Eye, allowing stakeholders to track portfolio progress with increased clarity and confidence.

The Pains
  • Progress is recorded separately in two or more control applications i.e. project schedule and cost / contract management applications
  • Consolidating actuals from schedule and cost is a tedious affair but necessary task for Portfolio management
  • Reconciliation outcome is often late, offering minimal intervention opportunities
Our Offerings
  • Our team will synchronize cost and time plans together and implement the necessary process and automation to keep them in synch
  • Timely reports will be generated to provide stakeholders the widest possible timeframe for interventions
  • Deliverables and spending will be presented on the same canvas via Executive-Eye, allowing  stakeholders to track portfolio progress with increased clarity and confidence

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Portfolio Capital Plan Adjustment

Plans are adjusted not only before project kick-offs but also at regular intervals to assess the performance of the portfolio and to take corrective and preventive action.

The Pains
  • Knowing when and how much will be spent in return for the Portfolio benefits drive the portfolio selection process
  • Plans are constantly re-adjusted to accommodate available funding required to support the portfolio
  • Manual adjustments must be accurately reconciled to both cost and schedule control applications to ensure revisions reflect the latest plan
  • Tedious and time consuming requiring in-depth knowledge of the applications and report generation
Our Offerings
  • With Executive-Eye, the simulation datasets can be downloaded into Excel for easy shifting of projects across timelines and uploaded back for re-simulation
  • Once the simulations are agreed upon, our consultants will update the relevant control applications to synchronize with the agreed plans
  • Plans are adjusted not only before project kick-offs but also at regular intervals to assess the performance of the portfolio and to take corrective and preventive action

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SERVICES

Our Core Expertise

Project Management

We understand the technology ecosystem to digitally transform and build better. Helping our clients manage large and …

Capital Planning

We help simplify and localise your complex capital planning and cost control processes enabling in-depth data intelligence …

Facilities/Asset Management

We help our clients gain greater insights and bring efficiencies to their operations while helping
to put in place cost control …

Lease Management

We help to digitise and manage your complex lease management of your geographically distributed commercial properties with …

Custom Software Development & Services

We bring more than twenty years of expertise in custom software development …

Technology Staffing Services

We are a seamless backend technology partner, helping your business accelerate the …

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Email

General  : talk2us@ebs.net.my
Sales       : sales@ebs.net.my
Support : support@ebs.net.my

Hours

Mon – Fri : 9am – 6pm

Call Us

Office   : +60-3-6201 3848