Which IT projects should we fund this cycle?

Value vs. deliverability matrix

Bubble size = total CAPEX. Select a bubble to open its business case.

Funded portfolio cash flow

Annual net cash flow (bars) and cumulative position (line) for projects inside the CAPEX envelope.

Rows with the yellow edge fit within the CAPEX envelope.

Assumptions & scoring weights

These settings apply to every proposal and are stored in Cloudflare D1. Corporate Finance and the IT Steering Committee should agree them once per budget cycle so every project owner is measured against the same yardstick.

Method, Benchmarks & System Documentation

Operational excellence methodology, Thai construction benchmarks, governance stage-gates, and full system architecture documentation.

Copy

Select all and copy.

Create a new IT project idea

Name the idea first. You can refine waste baselines and financials at any time.