myPredictor
Service-centric Prediction Modelling
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- Infrastructure Asset Classes
- myPredictor can model all infrastructure assets classes including buildings and facilities, parks and open spaces, fleet, roads and water reticulation systems. It allows portfolio aggregation analysis of all asset classes in a portfolio.
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- Portfolio Level Aggregations
- Apart from asset class level information, portfolio level aggregations provides the 'big picture'; portfolio level funding requirements for capital treatments and maintenance and total quantity and costs of carbon emissions. myPredictor results can be incorporated into strategic asset management planning.
Strategic Asset Management Planning
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- Funding Requirements
- Provides long-term financial profiles of the funding requirements for achieving range of service levels.
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- Budget Optimisation
- Asset optimisation is conducted to find out the funding requirement to maintain assets at a satisfactory standard to deliver required levels of service. A gap analysis is then carried out to determine the additional funding requirement on top of current funding level.
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- Appropriate Levels of Service
- For current, increased or reduced levels of funding, myPredictor forecasts the levels of service that can be achieved. It shows the expenditure over the strategy analysis period for each treatment plus the amount required for maintenance and operation.
Financial Planning
Powerful Simulation Capability
Multiple strategies can be analysed and compared across multiple models and datasets.
Model Setup
myPredictor offers a complete user definable engineering model setup based on asset performances and behaviours. A range of parameters such as condition capacity, functionality and age, can be used according to a predetermined structure.
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- Treatment Costs
- The facility to input unit treatment costs and unit cost variations for specific assets and locations, if any, provides a strong platform to develop a realistic strategy.
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- Maintenance Costs
- The ability to model maintenance costs by condition or the status of an asset based on where it is in the life-cycle. This provides a powerful link between maintenance and capital expenditure forecasts.
Funding Strategy
myPredictor users can set up different financial scenarios to reflect individual organisational needs. Analysis period can be set and inflation can be introduced to estimate the capital and maintenance cost over the years of analysis.
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- Consumption-based Modelling
myPredictor creates a consumption-based asset degradation life-cycle path and refines it progressively.
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- Whole-of-life Costing
- For either a single asset or a network of assets, myPredictor provides a whole-of-life cost for a pre-determined strategy, including Net Present Worth (NPW) and Equivalent Annualised Cashflow (EACF). This provides the ability to compare alternative strategies.
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- Annuity and Pricing
- For either a single asset or a network of assets, myPredictor provides the ability to forecast pricing policies per ratepayer or user depending on the desired future levels of service.
Life Cycle Analysis
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- Capital Funding Breakdown
- myPredictor provides the treatment wise breakdown of annual funding.
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- Year-by-Year Capital Works Program
- myPredictor provides a complete capital works program for the asset portfolio. It provides a list of assets due for each treatment in a given year together with treatment costs.
Capital Works Program
Sustainability Analysis
myPredictor provides financial sustainability analysis and environmental sustainability analysis, including embodied energy comparison of renewal strategies, green house gas emission calculation of an asset portfolio and carbon offset calculations.
- Funding Distribution & Analysis
- Life Cycle Analysis Reports
- Capital Works Program
- Sustainability Analysis
- Service Level Reports
Comprehensive Reporting
myPredictor produces a range of financial and life-cycle reports that can be embedded within organisational asset management plans.
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