Decision Intelligence
Cost & Capital Optimization
Rebalance opex and capex for return on investment.
Originating issueCAPEX vs budget
- Source
- Capital & Investment
- KPI
- CAPEX vs budget
- KPI current (overall)
- 86%
- KPI target
- 100%
- KPI prior
- 82%
- KPI change (overall)
- +4pp
- Operator
- Xpert Telecom South Africa (XPERT-ZA)
Mission areas covered:Cost Optimization|Capital & Investment
Stage 1 · Monitor
CAPEX vs budget — stored history
Monthly actuals, Apr–Sep
Related signals
CAPEX underspend vs plan
medium priorityCAPEX at 86% of plan (Q3 2026 and 2026 YTD).
Journey KPIs
OPEX (QTD)
USD 82.4M
+3.1%vs budget (Q3 2026, quarter to date) · Previous-period comparison unavailable
Network opex / subscriber
USD 2.41
+2.5%vs stored prior
Energy cost
USD 11.2M
+14.1%vs stored prior · Comparison basis unconfirmed
Savings realised
USD 2.3M
+17.9%vs stored prior · Comparison basis unresolved
CAPEX vs budget
86%
+4ppvs prior month
Network investment ROI
14.2%
+0.6ppvs prior month · Stored reference value; verification basis not independently confirmed
Payback period
3.4 yrs
-0.2 yrsvs prior month
Benefits realised
USD 9.6M
+15%vs stored prior