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Capital Forecasting for
Senior Living

A Strategic Way to Budget

Use your work data from today to create a better capital plan for tomorrow.

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Capital Forecasting

Better Plan for Tomorrow

Imagine taking your capital planning process from complexity to clarity. It's all possible and at your fingertips with our Capital Planning application for TheWorxHub™. Use your real-time data and measurable KPIs to create a long-term plan that is data-driven and achievable.

Plan

  • Make a 5-, 10- or 30-year capital plan built around your department and organization's goals
  • Simplify the capital planning and budget processes with data at your fingertips
  • Know your specific needs by tracking daily work, deferred maintenance and preventive maintenance (PM) needs

Decide

  • See cost data for work, assets and even staff members to know what resources you need
  • Confidently make repair vs. replace decisions driven by your asset lifecycle data
  • View custom dashboards to easily understand and interpret your data

Prove

  • Use work and asset data to justify resource needs like budget or staffing
  • View your analytics against industry benchmarks to measure your performance and close gaps
  • Share reports and statistics with leadership to prove your resource needs

Simplified Planning

Use three simple questions to start building your capital plan, then quickly gather forecast data to improve your planning process and team's productivity.

Progress Tracking

Create a simple view of your capital projects, tasks, costs and expenses to gauge your progress. Edit your plan as needed to stay on track.

Quick Reporting

Pull statistics from your real-time work and asset analytics to better tell the story of your capital plan and justify budget requests to leadership.

KPIs & Benchmarking

Use industry benchmarks and key performance indicators (KPIs) to strengthen your capital plan and see how you stack up next to other communities.

What Our Clients Are Saying

“We can do a report and understand where we’re at on the lifecycle and start planning for some of our capital assets.” 
 

- Casey Jones, Corporate Director for Environmental Services/Plant Assets/Risk, Presbyterian Senior Living

Interested in learning more?

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