Enterprise AI Administration
Governance & Lineage — CAPEX vs budget
How this KPI is sourced, calculated, governed, predicted and acted on — one traceable chain.
Current value
86%
Target 100
Mission area
Capital & Investment
Decision journey
Cost & Capital Optimization
Source systems
0
Lineage path
From source system to value realization — counts of governed records linked to this KPI
- 0 Sources
- 0 Mappings
- 0 Variables
- 1 Formula
- 0 Rules
- 0 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Formula
Governed calculation for this KPI
Capex Intensity % APPROVED
Capital expenditure as a share of revenue
capex / total revenue × 100
Version 1.0 · Grain Operator-quarter · Owner Head of Capital Planning · Sources: Finance ERP / GL
Source-to-target lineage
Source system, object and field feeding this KPI, and how each is transformed
No source mappings linked.
Business rules
Thresholds that escalate this KPI and the alert each raises
No business rules linked.
Models
Predictive and simulation models used for this KPI
No models linked.
Governed variables
Model features derived from the source fields above
Scenarios
Stored scenarios for the Cost & Capital Optimization journey
- No changealternative
- Reallocate to energyRECOMMENDED
- Additional capexalternative
- Base casebase case
Actions & value
Governed actions and value records for the same journey
- Select 60 phase-2 sitesEnergy Team · In progress
- Re-phase rural rollout planNetwork Planning · Not started
- Issue solar vendor POsProcurement · Not started
- Solar phase 2 site energy (expected)USD 0.95M expected · — recorded actual — unverified · ON TRACK