Strategic planning

Whenever you need to make a decision regarding investments in properties, personnel or resources, you’ll want to compare a variety of scenarios before taking action. This module helps you do just that. You will be able to take into account the projected costs of maintenance, personnel, taxes, interest rates and energy. You may also have to take into account income from spaces let out or for services provided. Our module will take into account indexing, growth and occupancy rates. Our strategic planning module allows you to generate alternatives quickly and to have a clear annual overview of costs, profits and cashflow.

Key features:

  • Periodic spending

    Periodic expenditure, for example, for multiyear maintenance or energy can be listed in a table. You will be able to list an indexing rate and make any changes to the date or costs with a certain period.
  • Periodic turnover

    You can indicate a growth rate for income per period, e.g. the amount of rent income will depend on the projected occupancy rate in the various periods.
  • Investments

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

    After you have filled in the tables with periodic income and expenses, you will be able to review various reports that examine costs, profits, results and cashflow per period.
  • Maintenance planning integration

    In Axxerion the planning module has been integrated with the multiyear maintenance planning aspect. This allows for costs based on periodic maintenance schedules to be included in maintenance plans.
  • Alternatives

    You will be able to generate various alternatives using the periodic income and expenses tables. Certain tables can also be linked to multiple alternatives.

Strategic Planning Totall

Strategic Planning Graphic

Strategic Planning Cashflow

Strategic Planning Budget Plan

To find out more about the extensive options available, please contact us.

Axxerion Foundation

As your organization evolves, Axxerion evolves with you

Easy to Use and Highly Configurable:

Work with your own terminology, easily remove unwanted fields or steps or add new ones when needed. Define your own business processes.

Comprehensive Security:

Role based logins to accommodate different types of users and contractors and their access rights.

Global search capability:

Easily and instantly search and find any facility information in the database.

Automatic Review and Approvals:

Easily and graphically define workflow and approval processes for any item in the system.

Contact Us

  • Axxerion USA
  • 24 Professional Center Pkwy, Suite 130
  • San Rafael, CA 94903
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