Capital Projects Cost Management Dashboard

The dashboard summarizes capital costs and non-capital costs or expenses on capital projects.

The key performance measures (KPI) for capital project
• Cost
• Capital Cost
• Percent of Cost
• Expense

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Capital Projects Cost

This displays the breakout of capitalizable and non capitalizable costs for capital
and indirect/capital project types.

The business questions answered in this report are:
• How much have I spent toward capitalizable assets?
• What is my total non capitalizable cost (expense) on capital projects?
• What is the total cost (capitalizable and expense) for all capital projects?