T1.45

Using Predictive Analytics for Facility Budget Forecasting


How can your organization objectively determine which capital projects to fund this year, and which should have the greatest priority? In this presentation, we’ll present a case study describing the capital budgeting process implemented at Baylor University. The speaker will discuss best-practice approaches for creating capital budgets that objectively balance the concerns of diverse functions and constituencies and align with strategic business goals. And, we’ll present prioritization strategies for ranking different types of physical capital investments—facilities, capital equipment—and compare various budget scenarios to see the impact of different investment levels.


1. Discuss best-practice approaches for creating capital budgets that objectively balance the concerns of diverse functions and constituencies and
2. Review how to align the capital budget with strategic business goals
3. List prioritization strategies for ranking different types of physical capital investments—facilities, capital equipment—and

 
Start Time:

3/10/2015 9:00:00 AM

End Time:

3/10/2015 9:50:00 AM

Presented by:

Tim Dunn
VP Capital Planning Professional Services
VFA, an Accruent company


Room Number:

345

Audience:

Intermediate

CEU:

0.1

Track:

Maintenance and Operations



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