CAPEX / OPEX Work Items

Mark tasks as CAPEX or OPEX to benefit from rolled up aggregates for labor calculations (resources’ Rates X Work), fixed costs/revenue, and expenses attached to the work line items, giving a full view of the Project’s operating costs and capitalized costs.

Capabilities: Finance Management, Project Planning

This app adds a flag to Work Items that flags that item as OPEX (Operating Expenditure) or CAPEX (Capital Expenditure).  The budgeted cost, actual cost, actual effort, work, actual revenue and expected revenue are now tracked for capex vs opex vs totals (the standard fields) on the tasks, and are rolled up to milestones and project.  The calculations are performed for labor calculations (resources’ Rates X Work), fixed costs/revenue, and expenses attached to the work line items, giving a full view of the project of operating costs and capitalized costs, as well as totals.