UC-030
CapEx Portfolio Optimiser
Selects which upgrade and reactivation projects to fund and in what order, then generates a standardised planning pack per project.
TBDBuild Duration
XXXXIndicative ROI
XXXXBuild Cost
XXXXValue
The Challenge
A ~$615-665M annual CapEx envelope carries competing upgrade and reactivation options. Each major project needs a bespoke planning pack that takes days to assemble.
How It Works
- Reads project candidates, budget, yard-slot availability and contract windows to 36 months.
- Optimises allocation in a two-stage stochastic model that prices cost-overrun uncertainty.
- Generates a standardised planning pack per project in hours: gates, risks, cost, schedule.
What It Removes
- Days spent assembling bespoke planning packs
- Funding calls made without a portfolio view
- Cost-overrun risk left out of the sequencing
Input Data RequirementsCapEx project candidates, annual budget envelope, yard-slot availability, contract windows, supplier readiness data
Output FormatRanked and sequenced CapEx plan across 12/24/36 months, per-project planning pack with gates, risks, cost and schedule
“The funding order is defensible, and the planning pack for each project shows up in hours.”