9.3. Capital Expenditure Projections
|Help Home Previous Next|
Specify investments to date (if not done in 4.2. Progress to Date) and plans. Distinguish between mandatory and discretionary expenditure. If appropriate, include or append maps, charts, pictures etc.
Where relevant, cost justify investments by indicating their expected return-on-investment. In simplest terms, this could be the payback interval e.g. if expenditure of $50,000 could generate incremental cost saving of $100,000 a year, then the payback would be 6 months.
Summarize planned capital expenditure:
Where appropriate, summarize the planned funding of this expenditure:
Online: Free-Plan Registration Exl-Plan Details & Downloads