Capital Budgeting

Cortell develops capital budgeting solutions from basic spreadsheet evaluations to complex multi-project, multi-company analyses. Capital budgeting evaluations may be done on a variety of methods such as payback, internal rate of return, return on investment, etc. Companies can also be assisted in determining cost of capital using methods such as the capital asset pricing model.

An advanced capital budgeting system has been developed for companies that manage large capital budgets and that need to evaluate different scenarios. The model allows the user to evaluate impacts of many projects on cash flows, operational costs, income and even balance sheet impacts, based on varying scenarios and assumptions. It is built on a multidimensional database and can be adapted to most organizations. Users are allowed to move a project's start and finish dates and immediately see the impact on cash flows, ratios and other indicators. It can also be extended to as many periods as may be required.


   This is a product that supports your business intelligence needs.