Enterprise AI Administration
CAPEX vs budget
KPI Details · KPI Catalog
KPI Details
CAPEX vs budget
IMPROVING
- Code
CAP_CAPEX_VS_BUDGET- Owner
- Head of Capital Planning
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- 86%
- Change
- +4pp (vs prior month)
- Target
- 100%
- Reporting period
- 2026-09
- Unit
- %
- Direction of good
- Higher
Definition
- Mission area
- Capital & Investment
- Decision journey
- Cost & Capital Optimization
- Definition
- Capital expenditure as a share of revenue
- Formula
- capex / total revenue × 100
- Grain
- Operator-quarter
- Sources
- Finance ERP / GL
Governance & Lineage
- 0 Sources
- 0 Mappings
- 0 Variables
- 1 Formula
- 0 Rules
- 0 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Related Intelligence
Linked governed records
Formulas (1)
Thresholds / rules (0)
None recorded.
Source mappings (0)
None recorded.
Variables (0)
None recorded.
Models (0)
None recorded.
Scenarios (4)
Actions (3)
- Select 60 phase-2 sitesEnergy Team · In progress
- Re-phase rural rollout planNetwork Planning · Not started
- Issue solar vendor POsProcurement · Not started
Value (1)
- Solar phase 2 site energy (expected)On track