Budgeting for capital expenditures

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Budgeting for capital expenditures

When implementing large investment projects for a company, it is important to estimate the overall budget of the project with sufficient accuracy, taking into account the stage of the project’s implementation, and formulate an appropriate funding plan.

Errors in determining the volume of capital investments can have a significant impact on an investment project’s KPIs and can thus lead to management decisions with adverse consequences. 

Depending on the stage of the investment project (Initiation, Assessment, Selection, Evaluation, and Implementation), the approach to formulating a capital expenditure budget differs, since it depends on the availability of the source documentation. With an understanding of the scope and degree of detail of the source documentation, we draft the project budget based on similar projects, aggregated quotes, commercial proposals, detailed calculations, etc.

Our team of cost engineers and specialists in the field of economics and finance has experience in budgeting for projects in various industries. We help our clients to formulate their capital expenditure budgets at various stages of project implementation and/or conduct an independent budget analysis. 

Contacts

Natalia Golovchenko

Natalia Golovchenko

Director, Forensic

Natalia joined Deloitte CIS Forensic in 2012. Prior to joining the firm, she worked for another Big Four firm for 6 years. She leads the Forensic practice’s Construction Project Management. With exten... More

Regina Sadykova

Regina Sadykova

Manager, Forensic

Regina joined the Construction Project Management team within the Deloitte CIS in 2013. Before joining Deloitte, she was a Cost Estimator for an engineering, procurement and construction (EPC) contrac... More