Strategic planning

This module helps you to compare scenarios when you need to make decisions on investments in e.g. properties, personnel or resources.

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strategischeplanning-detail
Key features

 

Periodic spending

Periodic costs such as multi-year maintenance or energy costs can be depicted in a diagram. You will be able to list an indexing rate and make any changes to the date or costs in a certain period.

Periodic turnover

You can indicate a growth rate for income per period. Rental income, for instance, will depend on the expected occupancy rates in the various periods.

Financial implications of investments

Investments affect operational results due to interest charges. You can analyze the effects on cashflows in order to determine whether external financing is required.

Axxerion’s FMIS is modern, versatile, reliable and convenient.

Bert Koning

Unit Manager Information and Archive Management at RDW

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Financial reports

After you have filled in the tables with periodic income and expenses, you will be able to review various reports (scenario analyses) that examine costs, profits, results and cashflow per period.

Maintenance planning integration

The planning module has been integrated with the multi-year maintenance planning in Axxerion. Costs based on periodic maintenance charts can be directly included in the planning.

The right insights make processes more efficient

That's not all

Organize the basics

Areas and spaces, contracts, inventories or parking spaces. A single convenient location for everything that matters.

Streamline workflows

Manage your processes via efficient automated workflows.

Optimize and improve

Make the right decisions based on real-time insight into relevant information.

  • Boy Navest

    Account manager

    Boy Navest, Account manager

  • Frits Fokker

    Project manager

    Frits Fokker, Project manager

  • Hans Verschuren

    Commercial manager

    Hans Verschuren, Commercial manager

Contact us

Leave your information below and we’ll schedule a demo as soon as possible or contact us via verkoop@axxerion.com or +31 2647 42420.