1 min read
Strategy Development Tab
What can you do in the Strategy Development tab?
The Strategy Development is a grid containing list of the Base Alternative, Strategic Building Blocks and Strategic Alternatives.
The Assets tab allows users to list and edit all the different assets, to consult investment plans and ledgers for specific entities, and specify whether certain assets are to be materialized in the financial model and how.
The Cash Flow Model tab revolves around the financial model itself, the assumptions and external data that are supposed to complete it, as well as a module to manage how a given user can interact with the model.
The Reports module allows the opportunity to configure and create graphs to visually display the evolution of a given variable in the financial model.
The Log tab offers a safeguard to keep track of all edits and modifications made to the financial model.
In this section
Alternative Types (BA, SBB, SA)
Everything you build in Capex Strategy is an alternative of one of three types: a Base Alternative , a Strategic Building Block or a Strategic Alternative . They form a chain. The Base Alternative des
Creating and Editing Strategic Alternatives and Strategic Building Blocks
Strategic Building Blocks (SBBs) and Strategic Alternatives (SAs) are key components of your strategy framework. This guide will walk you through how to create, edit, and quickly update SBB and SA det
Alternative Forms
Alternative forms are where you record information about an alternative, such as its name, background, responsible people, categories and any other properties your organization tracks. You work in the
Ad-Hoc Sensitivity Configuration and Calculation
Configuration Enter Sensitivity settings Select Site Add a new configuration with Add button Select block row Block rows will appear in this list if on site sheet they have the property "Allow sensiti
Alternative Status
Alternative status overview Each strategic alternative in Weissr Capex has a status that controls its visibility, reporting inclusion, and collaboration settings. Statuses help users manage draft work
Assets
Assets is where you build and maintain the physical asset base of a Capex Strategy project. Every machine, building and installation you want to plan for is registered here, organised into a tree that
Scope
The Scope is the organizational structure of a Capex Strategy project as you see and edit it inside the application. It sits at the top of the strategy model hierarchy, typically mapping to your overa
Cash Flow Model
The cash flow model is where you calculate how a strategic initiative affects the future cash flow of your organization. Each alternative has its own model, so you can compare the Base Alternative wit
Reports
What can you do in the Reports tab? The Reports tab offers an overview of the data by showing it in different ways. The Charts tab shows graphs that follow the evolution of certain strategic variables
Documents
The Documents tab holds the files that belong to an alternative in Capex Strategy, such as supplier quotes, background reports or the workbooks behind your cash flow figures. Anyone with access to the
Log
What can you do in the Log tab? The Log tab is here to provide an easy way to keep track on edits or modifications made to the data, making the separation between Cash Flow Data , Asset Data and Docum