Project-Level
Granularity
Auto
Depreciation
Full Financial
Integration
PROFITCY® CAPEX PLANNING
Capital Expenditure Planning on IBM Planning Analytics
ProfitCy® CapEx Planning provides project-level capital planning, depreciation modeling, and asset management — fully integrated with your financial plan.
- Project-level CapEx planning with approval workflows
- Straight-line and accelerated depreciation modeling
- CapEx vs. OpEx classification and impact analysis
- Integration with balance sheet, P&L, and cash flow plan
CAPEX PROJECT PORTFOLIO
ERP UpgradeApproved
$4.2M · 18 months
Facility ExpansionIn Review
$8.7M · 24 months
Fleet ReplacementApproved
$1.8M · 6 months
DEPRECIATION SCHEDULE
FY2026 Depreciation$2.1M
Auto-fed to P&L✓ Live
$14.7M
Total CapEx
74%
Utilized
142%
Avg ROI
● Projects On Track
CAPEX CAPABILITIES
Capital Planning That Connects to Your Financial Model
ProfitCy® CapEx eliminates the Excel workarounds finance teams use to track projects and calculate depreciation.
📋
Project Portfolio Planning
Manage and prioritize capital projects with budget, timeline, and business case tracking.
💰
Depreciation Automation
Automatic calculation of depreciation schedules across all asset classes and methods.
📊
CapEx vs. OpEx
Classify expenditures and model the P&L vs. balance sheet treatment with full flexibility.
🔗
Financial Integration
CapEx flows automatically to fixed assets, depreciation expense, and cash flow.
✅
Approval Workflows
Multi-stage CapEx approval process with budget holder and finance sign-off.
📈
ROI Analysis
Project-level return on investment modeling and post-implementation tracking.
READY TO GET STARTED
Plan Capital Expenditure With Confidence
Book a ProfitCy® CapEx Planning demo for your finance team.