Dan Dragu • Portfolio • 2019 • Financial • Detail
Design of a system for optimizing CAPEX fund management
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CAPITAL MANAGEMENT TOOL
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John DOE, Requestor
Capital size
Amount approved:
213.400
$ (67%)
Amount rejected:
38.230
$ (18%)
Amount pending:
12.100
$ (15%)
48 requests
7 requests
6 requests
Capital size
Jun 2019 - Apr 2020
Apr
2020
Mar
2020
Feb
2020
Jan
2020
Dec
2019
Nov
2019
Oct
2019
Sep
2019
Aug
2019
Jul
2019
Jun
2019
80%
Approval rate
Target:
20
Approved:
67%
Rejected:
18%
Pending:
15%
5 requests
2 requests
1 request
Days allocated
6123 - 10945 (40 requests)
6123
8945
8945
8945
8945
8945
7156
7157
8945
8965
8945
8945
8945
8945
8945
9121
10945
2
4
6
8
10
7.5
Target: 3
Under 50 k
5 requests
/ 15 requests
Days for resolution
0
Target: 12
50 - 300 k
0 requests
7.5
Target: 16
300 - 1.000 k
8 requests
25.3
Target: 20
Over 1.000 k
2 requests
/ 4 requests
Hi Dan,
You have to approve
3 requests
, the oldest one has 14 days!
last 12 months
last 3 months
last 30 days
Display data for
ALL time
June 2019
Approved:
5.213.230 $
7157
Pending:
5.213.230 $
2100 Bucharest RO
Approved
Rejected
Pending
Capital size distribution / Business functions
Approved
Rejected
Pending
Sort by amount
Adv Eng
Eng Platform
Shafts Bearings
15.340 $
7.650 $
820 $
8.350 $
5.100 $
340 $
48 requests
7 requests
1 request
5 requests
3 requests
1 request
Capital size distribution / Location
Approved
Rejected
Pending
Sort by amount
2100
Bucharest RO
15.340 $
48 requests
2045
Galati RO
7001
Leipzig DE
7.650 $
820 $
8.350 $
5.100 $
340 $
7 requests
1 request
5 requests
3 requests
1 request
4010
Brno CZE
820 $
8.350 $
5.100 $
1 request
5 requests
3 requests
7005
Duisburg
820 $
5.100 $
1 request
3 requests
8400
Rolle CH
820 $
8.350 $
1 request
5 requests