Clubs%20and%20Associations%20Capital%20Planning

Capital Forecasting for Clubs & Associations

Detailed expense planning for facilities

Being able to prepare accurate short- and long-term budgets for clubs and associations can be challenging. With so many variables to contend with, and with typically tight budgets for capital expenditures on maintenance and operational equipment, having accurate, real-time insight into current and projected expenses is key to running a successful membership organization.

Preparing an accurate capital planning forecast for a club or association requires the right tools to evaluate your facility’s condition and prioritize investments. You need to be able to identify where repairs, renovations and replacements are needed, accurately calculate costs and then prioritize projects. Capital Forecast from Dude Solutions provides quick and easy access to an inventory of structures and assets along with a record of their age and condition. By using this powerful modeling tool, you can assess your potential expenses and determine which is likely to prove a better return-on-investment.

  • Helps justify funding and budget requests
  • Reduces risk by ensuring needs are properly prioritized
  • Generates customizable reports for analyzing capital budgets and expenditures
  • Automatically updates your capital forecast with real-time maintenance costs by integrating with your work order process
  • Provides access to your capital forecast data anytime, from anywhere