Speaking Session | Using Predictive Analytics for Facility Budget Forecasting

March 9, 2015

When: Tuesday, March 10, 2015 9:00 AM
Where: NFMT Baltimore | Inner Harbor at the Baltimore Convention Center
Title: Using Predictive Analytics for Facility Budget Forecasting
Speaker: Tim Dunn, VP Capital Planning Professional Services, VFA, an Accruent company

How can your organization objectively determine which capital projects to fund this year, and which should have the greatest priority? In this presentation, Tim Dunn will present a case study describing the capital budgeting process implemented at Baylor University. He will discuss best-practice approaches for creating capital budgets that objectively balance the concerns of diverse functions and constituencies and align with strategic business goals. And, we’ll present prioritization strategies for ranking different types of physical capital investments—facilities, capital equipment—and compare various budget scenarios to see the impact of different investment levels.

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