CAPEX Training

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Certificate of Completion

18h

Online & Classroom

Companies trained their employees with us in this Subject

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What I will learn?

  • Introduction to CAPEX: Understand the fundamentals of CAPEX, its difference from OPEX, and its role in financial accounting.
  • CAPEX Calculation and Forecasting: Learn how to calculate CAPEX, model load-driven and non-load driven project costs, and use the CAPEX Expenditure Forecasting Model.
  • Scenario Modelling and Risk Management: Gain insights into scenario modelling, labour/material escalation, and portfolio risk allowance.
  • CAPEX Outputs and Analysis: Analyze forecast CAPEX by project category and asset class, and understand the impact on OPEX growth.
  • CAPEX Reports and Analysis: Master the key components of CAPEX reporting, including authorized amounts, actual costs, committed funds, and cost overruns.

Course Modules

Module 1: Introduction to CapEx
Overview of CAPEX, difference from OPEX, accounting practices, and CAPEX calculation formulas.

Module 2: Input Parameters and Escalators
Scenario modelling, labour/material escalation, and portfolio risk management.

Module 3: Outputs
Forecasting CAPEX by project category, asset class, and understanding OPEX growth factors.

Module 4: CAPEX Reports and Analysis
Key components of CAPEX reporting, analyzing authorized amounts, actual costs, and cost overrun management.

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Target Audience

  • Finance Professionals
  • Project Managers
  • Asset Managers
  • Budget Analysts
  • Accountants
  • Operations Managers
  • Business Analysts
  • Investment Analysts

CAPEX – A capital expenditure (“CAPEX” for short) is the payment with either cash or credit to purchase goods or services that capitalized on the balance sheet.

CapEx is often used to undertake new projects or investments by the firm. This type of financial outlay is also made by companies to maintain or increase the scope of their operations.

Capital expenditures can include everything from repairing a roof to building, to purchasing a piece of equipment or building a brand new factory.

CAPEX is essential for companies to grow and maintain their business by investing in new property, plant, equipment (PP&E), products, and technology.

Financial analysts and investors pay close attention to a company’s capital expenditures, as they do not initially appear on the income statement but can have a significant impact on cash flow.

Capital expenditure can be found on a company’s cash flow statement, under “investing activities.”

The Capex Expenditure Forecasting Model (the Capex model) is used to establish a profile of the forecast capital expenditures and capitalizations for network load and non-load driven projects and non-network projects in a nominated regulatory period.

The Capex model is a Microsoft Excel-based application that calculates the project capital expenditures and capitalizations for a set of estimated project costs and anticipated project completion dates.

The course considers the critical distinction between revenue and capital expenditure and reviews some practical issues relating to areas of difficulty such as repairs and improvements.

This course will ensure that delegates understand the implications of changes and are aware of the interaction between capital expenditure on plant and buildings under the new regime, and the impact of the new rules on the purchase of business cars and commercial vehicles.

The course also considers the tax implications of financing the acquisition of plant and machinery through leasing and hire purchase.

You might be in other Asset Management programs as a next step.

YOU WILL LEARN HOW TO

The Capex Expenditure Forecasting Model (the Capex model) is used to establish a profile of the forecast capital expenditures and capitalizations for network load and non-load driven projects and non-network projects in a nominated regulatory period.

The Capex model is a Microsoft Excel-based application that calculates the project capital expenditures and capitalizations for a set of estimated project costs and anticipated project completion dates.

The course considers the critical distinction between revenue and capital expenditure and reviews some practical issues relating to areas of difficulty such as repairs and improvements.

IMPORTANT COURSE INFORMATION

Certificate

Students will receive Strategic Axis professional certificate accredited by UAE Government.

COURSE OUTLINE

What is CapEx?

Difference between CapEx and OPEX

Accounting for Capex

How to Calculate CapEx – Formulas, Examples

Load Driven Project Costs

Non-Load Driven Network Projects

Non-Network Projects

Work In Progress Model
What is CapEx?

Difference between CapEx and OPEX

Accounting for Capex

How to Calculate CapEx – Formulas, Examples

Load Driven Project Costs

Non-Load Driven Network Projects

Non-Network Projects

Work In Progress Model

Module 2: Input Parameters and Escalators
Scenario Modelling

Labour Escalation

Materials Escalation

Land Escalation

Curves

Portfolio Risk Allowance

Module 3: Outputs
Forecast Capex by Project Category (as incurred)

Forecast Capex by Project Category (as commissioned)

Forecast Capex by Asset Class as incurred

Forecast Capex by Asset Class as commissioned

Project Lists

OPEX Growth Factor

Module 4: CAPEX Reports and Analysis
The authorized amount

The actual costs

The committed funds

The unencumbered balance

The estimated cost to complete

The cost overrun (underrun)

Critical Steps & Analysis of a Capital Expenditure

Mosab
Senior Course Consultant

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