Capital Cost Toolkit

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Drive Capital Cost: track and document customer sites, equipment, IP info, passwords, network information and licenses.

More Uses of the Capital Cost Toolkit:

  • Be accountable for creating an integrated programming framework that can lead to improved design on a device scale satisfying reduced operating and Capital Cost criteria.

  • Establish Document Control standards, numbering systems, and revision controls to be used across capital projects and accessible by partners and other teams.

  • Steer aggregate and allocated economic capital calculation methodology and enhancement of uses in pricing and Portfolio management, in partnership with ERM Risk Analytics and business teams.

  • Secure that your organization analyzes current processes and business flows to recommends changes in Capital Planning Business Cases, governance processes, Financial Management processes, and information technology acquisitions for more efficient Business Operations.

  • Be certain that your corporation evaluates the financial returns and profitability for capital expenditures and Cost Reduction projects.

  • Drive Capital Cost: implement algorithms for ongoing capital management and optimization (fee maximization and capital efficiency).

  • Be accountable for developing new methods and approaches in planning, integrating and evaluating complex Human Capital management program goals and objectives.

  • Confirm your organization contributes Intellectual Capital that can be applied to current and/or future engagements.

  • Dialog with sponsor portfolio companies on strategy, capital structure and add on acquisition financing.

  • Establish that your enterprise oversees the development of strategies and processes to achieve annual Cost Savings, Working Capital improvement, budget performance, and supplier Performance Targets.

  • Confirm your enterprise ensures a rigorous and robust process for asset planning and capital Program Management, in order to drive investment appraisal decisions, balancing financial and operational risks.

  • Be accountable for supporting key initiatives around budgeting, corporate finance, capital raising, procurement and financial and Operational Planning.

  • Manage Capital Cost: Project Management of capital projects.

  • Assure your organization contributes Intellectual Capital that can be applied to current and/or future engagements.

  • Manage Capital Cost: conduct Quantitative Analysis of financial data to forecast revenue, identify future trends, and assess risk associated with capital expenditures, acquisitions for investment.

  • Ensure you find creative ways to optimize capital and operating costs, champion standardization, innovate to simplify, and increase efficiency while driving down cost.

  • Prepare and review annual budget to account for hardware, software, and other capital expenditures.

  • Be accountable for training consists of department instruction in an introduction to capital markets, products and services, accounting, corporate finance, systems and Financial Modeling training.

  • Manage and drive improvements in the Supply Chain process leading to improved forecast accuracy, to enable improved Service Levels and Working Capital turns improvements.

  • Identify Capital Cost: review and approve preparation of accounting analysis for budgetary planning and implementation, production efficiency, Financial Reporting, budgetary planning and submittal for capital expenditures.

  • Increase sales performance by partnering with sales professionals to present Human Capital Management strategies and business solutions to customers and prospects.

  • Oversee Capital Cost: finance and Business Acumen in developing capital budgets, Procurement Processes, contracting and Financial Analysis.

  • Warrant that your organization develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, Cost Reduction, and systems enhancement; accumulating capital to fund expansion.

  • Develop, enhance and implement robust statistical and other quantitative models to support loss forecasting, stress testing, capital management, and other Business Applications.

  • Review and approve preparation of accounting analysis for budgetary planning and implementation, production efficiency, Financial Reporting, budgetary planning and submittal for capital expenditures.

  • Recruit for managing responsibility of the management and administration of processes and tools that enable your organization to identify, document, and access Intellectual Capital and information content.

  • Drive financial Performance Improvement initiatives throughout business Cost Reduction, Asset Management, capital efficiency, productivity, price management etc.

  • Provide real estate, facilities, and integrations with Decision Support related to capital expenditures projects and the relative impact to the ROI.

  • Warrant that your organization participates in the development of operating and capital budgets; conducts Strategic Risk and/or Contingency Planning analysis and prepares budget forecasts for ongoing support and renewal of project projects.

  • Manage the corporate finance strategy by raising appropriate levels of debt and equity to meet growth requirements while maintaining an optimized capital structure.

  • Initiate Capital Cost: conduct comprehensive supplier analysis to formulate a Strategic Sourcing plan that identifies new/suitable suppliers, optimize cost structures and proactively ensures continuity of supply based on macro market or Industry Trends.

  • Warrant that your organization develops, coordinates, and implements Test Plans to test business and functional requirements during Solution Development and participates in System Testing individually or through assigned staff.

 

Save time, empower your teams and effectively upgrade your processes with access to this practical Capital Cost Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Capital Cost related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Capital Cost specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Capital Cost Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Capital Cost improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the extent or complexity of the Capital Cost problem?

  2. How much contingency will be available in the budget?

  3. Is it economical; do you have the time and money?

  4. What is your competitive advantage?

  5. What harm might be caused?

  6. Who will manage the integration of tools?

  7. At what cost?

  8. Would you develop a Capital Cost Communication Strategy?

  9. Is risk periodically assessed?

  10. Are indirect costs charged to the Capital Cost program?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Capital Cost book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Capital Cost self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Capital Cost Self-Assessment and Scorecard you will develop a clear picture of which Capital Cost areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Capital Cost Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Capital Cost projects with the 62 implementation resources:

  • 62 step-by-step Capital Cost Project Management Form Templates covering over 1500 Capital Cost project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Capital Cost project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Capital Cost Project Team have enough people to execute the Capital Cost project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Capital Cost project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

 
Step-by-step and complete Capital Cost Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


2.0 Planning Process Group:


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Capital Cost project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Capital Cost project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Capital Cost project with this in-depth Capital Cost Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Capital Cost projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based Best Practice strategies aligned with overall goals
  • Integrate recent advances in Capital Cost and put Process Design strategies into practice according to Best Practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Capital Cost investments work better.

This Capital Cost All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.