Simulation & Prediction
Capital Investment Scenario Model
Simulation Model Details · Simulation Models
Simulation Model Details
Capital Investment Scenario Model
ACTIVE
- Code
SCM-CAPEX- Version
- v1.1
- Owner
- Head of Capital Planning
Governance configuration shown for review and validation. Read-only.
Business purpose
Compare capex portfolios by return and risk
Details
- Type
- Portfolio
- Related journey
- Cost & Capital Optimization
- Inputs
- Project list, cost, uplift, risk band
- Outputs
- Portfolio ROI and payback
- Last reviewed
- 30 Jun 2026
- Related KPI
- Network investment ROI
Scenario assumptions
Stored assumptions of the related journey's scenarios
Cost & Capital Optimization: No change
- Demo
- true
- Description
- Keep current capex plan.
Cost & Capital Optimization: Reallocate to energy
- Demo
- true
- Description
- Move rural capex to solar hybrid phase 2.
Cost & Capital Optimization: Additional capex
- Demo
- true
- Description
- Fund solar phase 2 with new budget.
Cost & Capital Optimization: Base case
- Demo
- true
- Description
- Current trajectory with in-flight initiatives only.
Related Intelligence
Linked governed records
KPIs (1)
Linked AI models (1)
- Capital Return Model · Deterministic financial model
Scenarios (4)
Reference data (1)