Decision Intelligence
Cost & Capital Optimization
Rebalance opex and capex for return on investment.
Mission areas covered:Cost Optimization|Capital & Investment
Stage 11 · Measure Value
Expected value (conditional)
1 records
FY2027: USD 950k
Verified realised value
Not verified
No independently verified measurement
Recorded actuals
Unavailable
No current actual amount recorded
Legacy recorded (excluded)
None
No legacy amounts
| Metric / outcome | Value type | Baseline → target KPI | Expected | Actual | Variance | Realization | Status |
|---|---|---|---|---|---|---|---|
Solar phase 2 site energy (expected) FY2027 · CTO Decision: Approve solar hybrid phase 2 with capex reallocation (act, approved) · 3 actions | Cost reduced | 0 → — KPI for: Solar phase 2 site energy (expected) | USD 950kConditional projection | Unavailable | Not verified | Not verified | On track |
Same value records as the central Value Realization page and Stage 12. Open Value Realization →