Processes

What will AGI do for Capital Expenditure Planning?

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How AGI delivers it

Four ways AGI delivers for Capital Expenditure Planning

Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
For Capital Expenditure Planning, hire a digital employee that does the job under earned, supervised autonomy.
Business-as-Code
Encode how your work runs, once, as software that executes itself.
For Capital Expenditure Planning, encode how your work runs, once, as software that executes itself.
Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
For Capital Expenditure Planning, get the professional outcome delivered as software, priced on results, not headcount.

Value flow

Actual capital expenditure as a percentage of budgeted capital expenditures for one year priormodel
Actual capital expenditure as a percentage of budgeted capital expenditures for the most recent yearmodel
Actual capital expenditure as a percentage of budgeted capital expenditures for two years priormodel
Asset turnsmodel
Fixed asset turnover ratiomodel
Net income plus interest as a percentage of total assetsmodel
Net value of fixed assets as a percentage of gross value of fixed assetsmodel
Number of capital projects not budgeted as a percentage of approved projectsmodel
Percentage change in return on fixed assets in the past 12 monthsmodel
Percentage of capital projects budgeted and approved in the capital expenditure planmodel
Percentage of the value of mining direct materials and services purchases allocated to capital equipmentmodel
Budget-to-Actual Capital Variancemodel

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