CAPEX and OPEX Analysis and Projections

Capital Expenditure (CAPEX) is the investment of funding for a future benefit and Operating Expenditure (OPEX) is the ongoing running costs of the business.

CAPEX and OPEX Analysis and Projection provides the current and future CAPEX and OPEX measures based on contextual factors. CAPEX and OPEX Analysis and Projections can provide decision support with regard to various operating scenarios with different asset bases. It allows organisations to choose asset solutions that support their short and long-term financial goals, such as cash flow and leverage limits.

By applying CAPEX and OPEX Analysis and Projections, Capability Partners can support organisations to:

  • Articulate their short and long term financial goals, including the advantages and limitations of different strategies including Whole of Life Analyses
  • Estimate and account for cash flows for specific projects
  • Project CAPEX requirements for future capabilities
  • Determine asset replacement programs that reduce OPEX and Whole of Life costs
  • Project future OPEX for the existing asset base
  • Project future OPEX requirements for potential CAPEX solutions
  • Assess the opportunity cost associated with various capability solutions

Capability Partners, Excellence In Asset
Management

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“An internationally recognized asset management thought leader with a proven ability to deliver innovative solutions.”

Peter Kohler

Founder/ Non-Executive Director | CFAM

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Our team of experts offer asset management and business risk products and services to commercial and public organisations that have complex, high-energy physical assets.

“We enable organisations to develop physical asset management policies and plans that deliver the needed assurance that their assets will be both “Safe to Use” and “Fit for Purpose”, throughout the demanded service life.”

Capability Partners