Anaplan Accelerator: Capital Asset Management

Accordion’s Capital Asset Management Anaplan Accelerator is an Anaplan solution for in-depth asset management for businesses in any sector, including: a high-level summary dashboard, full capital asset planning, detailed expense breakdowns, depreciation scheduling by asset, financing analysis, and more.

• Tailor dashboards to review capital expenditures by asset category
• Examine the impact of assets to the P&L by business unit over time
• Customize easily digestible graphics that showcase key information
• Quickly shift to detailed dashboards that control various aspects of capital asset management

Note: Want a closer look? Click on the screenshot to enlarge it.

• New capital assets can be added by category, distinguishing between purchased or leased
• Detailed attributes allow management at the individual asset level including unit cost, purchase dates, assigned department, etc.
• Review the total asset count by category or department
• Plan, track, and analyze asset retirements or transfers within company

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• Forecast maintenance costs, insurance, and taxes using drivers entered by asset category
• Analyze expense forecasts from the individual asset level all the way up to total company over time
• For more granular planning, enter adjustments by asset on a monthly basis if needed
• Visualize the plan through easily understandable graphics that paint a clear picture of the expense breakdown

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• Analyze depreciation at a total level, by asset category over time
• Drill down for granular management of individual asset depreciation:
  • Change the depreciation method used
  • Review the book value, depreciation expense, and accumulated depreciation over time
• Easily track and compare asset depreciation by category throughout the year with impactful graphics

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• For assets that require a loan, simply enter the amount to be financed and the loan details such as rate and length
• Evaluate the financing schedule by individual loan or total company to see the breakdown of loan details
• If needed, make adjustments for down payments or other planned payments
• Use graphics quickly understand key data, such as total loan payments and the breakdown between principal and interest payments

Note: Want a closer look? Click on the screenshot to enlarge it.

In addition to the “Capital Asset Management” accelerator featured above, Accordion offers a variety of “Anaplan Accelerators” prebuilt to expedite your deployment process, improve ROI, and reduce implementation risk. Explore them: