Prime Capital Plan Management

Powerful long-range planning for effective capital distribution

Oracle Primavera Prime Capital Plan Management is a powerful capital planning tool that enables you to quickly develop and manage long-range capital plans so that you can strategically respond to change, achieve operational success, and maximize financial returns.

 

Overview

  • Comprehensive portfolio management and capital planning tool for project selection, budget allocation, and portfolio monitoring
  • Powerful, what-if modeling capabilities to model scenarios varying in project selection and budget and schedule combinations
  • Rich visualization toolset to create any number of configurable portfolio selection and monitoring views using advanced charting and graphing functionality
  • Project initiation governance to allow key stakeholders to review proposals for new projects and support planning for ongoing and planned projects
  • Built-in support for top-down and bottom-up planning capabilities through purpose-built budget planning and project costing views
  • Integrated with Primavera P6 EPPM via Primavera Gateway for advanced project execution needs

Features and Benefits

  • Budget
    • Enables capital planners to allocate budgets, review annual budgets against targets, recommend priorities and model strategies to manage long-range capital planning requirements
  • Capital Plan Monitoring
    • Enables capital planners to make easy, agile, and strategic changes when necessary, across multiple projects by providing visibility into project budgets and timelines
    • Monitor portfolio performance using scorecards with KPIs relevant to your business
    • Track planned vs. actual variances across portfolio using drillable spend view
  • Configurable Workflows
    • Customizable forms and business workflow processes help facilitate the easy and smooth execution of the capital planning process during submission of project proposals as well as capital plan budget negotiation phases
    • Configurable workflows to facilitate capital plan review, share and approval
  • Snapshots
    • Automatic snapshot support on approved plans for history tracking and reporting
    • User-initiated snapshots of project costing views help capture point-in-time budget and forecast decisions
  • Collaboration Tools
    • Inbuilt workflows, discussion, and notification capabilities facilitate seamless collaboration between project managers, capital planners, and key stakeholders during critical budget negotiation cycles as well as throughout the capital project lifecycle