Capital Budgeting

A3 Capital Modeling is an advanced, preconfigured model for forecasting and tracking capital-intensive projects at any level of detail – project, asset, tasks – as appropriate, project by project.

A3 Capital Modeling is an advanced, preconfigured model for forecasting and tracking capital-intensive projects at any level of detail – project, asset, tasks – as appropriate, project by project. Any costs with significant income statement, balance sheet, cash flow impacts are easily controlled and tracked using A3 Cap Modeling.

Features

  • Load source detail from both your fixed asset and project source systems
  • Users “Propose” new projects with inception and in-service dates and detailed spending by asset and task
  • Managers “Review” proposed projects and spending and “Approve” them (or not) for the latest budget or forecast
  • In segregated “What-if” scenario, safely explore the impact of approving or rejecting groups of projects
  • Admins control expense recognition rules (depreciation and amortization) by asset and task type
  • Tailor A3 Cap Modeling to support your company’s unique workflow and review processes
  • Updates are interactive; consolidations and summary reporting are instantaneous
  • You, the admin, are in control with workflow tracking and notifications
  • Secure your cubes at any level of granularity so end users see only the information they are authorized to see
  • Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
  • Retain unlimited budgets, forecasts and what-if scenarios

Your First Model. Completely free.

Want Enterprise Excel? It’s Yours.

Just sign up, and we’ll build a working model out of your real finance data, then show you how to use it. Forecasting. Budgeting. Multi-entity consolidation. Whatever you need, Excel really can handle it … if you have A3.