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Capital Expenditure Tracking Dashboard
COMING SOON — ENQUIRE FOR EARLY ACCESS
Capital projects drift over budget without a clear signal.
What it shows you
- Approved, committed and spent against each project
- Forecast outturn versus approved budget
- Phasing of spend across the year
- Approval status and pipeline of requests
- Depreciation impact of completed assets
Who it is for
Finance and capital planning teams.
How it works
Paste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.
Format
Microsoft Excel (.xlsx)
Coming soon. This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.