The document appears to be a presentation on infrastructure planning and management. It includes sections on inventory and condition assessment, deterioration modeling, optimization and decision making, performance and cost functions, interdependence and security, contract management, and capital budgeting. Slides provide information on topics like asset management frameworks, processes, and lifecycles, as well as inventory assessment examples for IT and manufacturing companies. Deterioration modeling techniques and using models for risk assessment are discussed. Optimization of infrastructure and IT infrastructure is addressed, looking at approaches from basic to dynamic.

1. Infrastructure Planning
and Management
Y o u r C o m p a n y N a m e

2. 11
KPI Metrics and Dashboard
01
Introduction to Infrastructure
02
Asset Management Process
03
Inventory and Condition Assessment
04
Deterioration Modeling
05
Optimization and Decision Making
06
Performance and Cost Functions
07
Interdependence, Resiliency and Security
08
Contract and Workflow Management
09
Commissioning New Facilities
10
Capital Budgeting
Table
of
Content
2

3. Infrastructure Market Size Globally
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Infrastructure Services
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Infrastructure Key Funding Areas
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audience's attention.
Key Technology Trends in Infrastructure
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audience's attention.
Key Drivers for Sustainable Infrastructure
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audience's attention.
Introduction to Infrastructure
3

4. Infrastructure Services
4
Management Software
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Power & Cooling
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Network
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Storage
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Servers
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05
04
03
02
01

5. Infrastructure Market Size Globally
5
$0.8
$1.6
$2.4
$3.2
$3.9
2016 2017 2018 2019 2020
Market in billion U.S Dollars
This graph/chart is linked to excel, and changes automatically based on data. Just
left click on it and select “Edit Data”.

6. Infrastructure Key Funding Areas
6
Transport
& Warehousing
Waterpower, Environmental & Public
Facility Management
Electricity,
Gas & Water
Information
Transmission, Computing Services
& Software
37%
4%
23%
36%

7. Key Technology Trends in Infrastructure
7
o Disappearing Data Centres
o Interconnect Fabrics
o Containers, Micro services,
and Application Streams
Strategic
o Business-Driven IT
o Data Center as a Service
o Stranded Capacity
o IoT
Tactical
o Remote Device (Thing)
Management
o Micro and Edge
Computing Environments
o New Roles in IT
Operational

8. Key Drivers for Sustainable Infrastructure
8
Social
Economic
Environmental
Growth opportunities
Better financial stability
Community engagement
Social responsibility
o 2oC Limit
o Climate change
migration & Adaption
o Reduced Pollution
o Climate resilience
o Lower clean-up costs
o Greener environment
o Better health & wellbeing
o Improved resilience to disaster
o Job creation
o Improved Productivity

9. Asset Management Framework
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Asset Management Process
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audience's attention.
Asset Management Lifecycle
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Asset Lifecycle Management
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Asset Management Process
9

10. Asset Management Framework
10
Classes / types of assets, location, amount or extent
Current status or condition
Current asset value
Current under-performing deficient assets
Program costs & returns
Future asset values
Decision
Process
Time Horizons
Models / Estimates
Criteria
Methods
Measures
Corporate Database &
Executive Information System
Implementation
Potential future under-performers
General Principles
of Asset
Management

11. Asset Management Process
11
Discuss Your
Goals
Discuss your business
goals and expectations.
Devise an Investment
Policy Statement
01
Analyze and
Assess
Analyse the current
financial situation and
define a new financial path
for future
02
Life Changes =
Plan Changes
The most important thing
is to keep changing
portfolio according to the
changing life patterns
05
Strategic
Implementation
Strategically implement new
financial plan according to
your portfolio. Try to
minimize expenditure &
market risks
03
Monitor,
Review, Update
Monitor individual
portfolios to make sure
that they are in alignment
with your financial plans
04

12. Asset Management Lifecycle
12
Consolidate
o Identify reusable assets & reallocate
them for future requirements
o Reporting & Dashboards
o Your text here
o Your text here
Procure
o Tracking & creation of PO’s & Invoices
o Costing & Budgeting
o Your text here
o Your text here
Deploy
o New CI/ New Attribute addition Requests
o DML restoration
o Your text here
o Your text here
Compliance
o Check for audit compliance
o Creation of asset base lining
o Your text here
o Your text here
o End of Life assets to be Retired from support
o Identify replacements for systems that
reached End of Life
o Your text here
o Your text here
Retire & Dispose
Discover
o Agent development
o Agent based scanning
o Your text here
o Your text here
Maintenance & Support
o CI attribute change request
o Capture AMC/ Warranty details
o Your text here
o Your text here
Asset
Management
Life Cycle

13. Asset Lifecycle Management
13
Control Audit
Reconcile
Disposing & Reconditioning
o Reconditioning & Refurbishment
o Asset Retirement Planning
o Assert Decommissioning
o Your Text Here
o Your Text Here
Planning & Purchase
o Quotes
o Asset Procurement Planning
o Asset Vendor Management
o Your Text Here
o Your Text Here
Allocation & Tracking
o Operator Assignment Planning
o Asset Allocation Planning
o Asset Allocation workflow
o Your Text Here
o Your Text Here
Acquisition & Commissioning
o Commissioning Trail Run
o Asset Inward & Inspection
o Asset Returns
o Your Text Here
o Your Text Here
Maintenance & Compliance
o Maintenance Inspection
o Regular/ Preventive Maintenance Planning
o Asset/ Parts issue for maintenance/ Repairs
o Your Text Here
o Your Text Here
Security
o Role Based Access Privileges
o User Authentication
o User Authorization
o Your Text Here
o Your Text Here
Reporting
o Mis Reports with Drill downs
o Standard Reports
o Graphical Reports
o Your Text Here
o Your Text Here
General
o Integration ready with ERPs
o Latest Microsoft Technology
o Completely Browser based
o Your Text Here
o Your Text Here

14. Inventory Assessment for IT Companies
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Inventory Assessment
for Manufacturing Companies
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audience's attention.
Condition Assessment
for Individual Facility
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audience's attention.
Inventory and Condition Assessment
14

15. Inventory Assessment for IT Companies
15
Types
Total number of functioning units by year acquired
<Last Years> <Last 2 Years> <Last 3 Years>
More then 3 year
Owned Leased Owned Leased Owned Leased
Mainframe Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Servers Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Desktop DC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Laptop/ Notebook/ Netbook PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Mobile Phone2 Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Tablet PC Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Multi - function printer Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Printer only Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Digital Camera Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - format Printer or Plotter Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Small Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Smart Card Reader Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Wide - format Scanner Text Here Text Here Text Here Text Here Text Here Text Here Text Here
External Hard Drive Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Generator Set Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Others, please specify Text Here Text Here Text Here Text Here Text Here Text Here Text Here

16. Inventory Assessment for Manufacturing Companies
16
Type of
Equipment
Machinery
Process
Location(s)
No. of Machines
Energy
Sources
All Exposed
Moving Parts
Guarded Y/N/U
Guarding Meets
CSA Standards
Y/N/U
Noise
Hazard(s)
Y/N/U
Hazardo us
Fugitive Emissions
Y/N/U
Other
Hazards (list)
Previous Injuries/
illness or worker
Complaints Y/N
Surface Grinder
Centre of trade
shop
2 Electrical Y Y Y
U (need to assess
material)
Injury to eye if
safety glasses
are not worn
N
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here

17. Condition Assessment For Individual Facility
17
Facility Description General Warehouse Administration Building Main Library
Facility Current Replacement Value
(CRV)
7,81,632 12,156,803 5,126,290
Structure
Inspection Rate 3 5 2
% System CRV 0.64 0.19 0.19
Exterior finishes
Inspection Rate 5 5 4
% System CRV 0.15 0.15 0.1
Roof
Inspection Rate 4 3 3
% System CRV 0.10 0.06 0.0
HVAC
Inspection Rate 5 4 2
% System CRV 0.04 0.16 0.11
Electrical
Inspection Rate 2 4 5
% System CRV 0.06 0.18 0.8
Plumbing
Inspection Rate 3 4 2
% System CRV 0.11 0.05 0.4
Conveyance
Inspection Rate 0 5 4
% System CRV 6 0.03 0.06
Interior finishes
Inspection Rate 6 5 4
% System CRV 0.04 0.15 0.6
Program-Support Equipment
Inspection Rate 0 0 0
% System CRV 0 0 0

18. Types of Deterioration Models
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Asset Deterioration Modelling
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audience's attention.
Risk Assessment & Deterioration modelling
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Deterioration Modelling
18

19. Types of Deterioration Models
19
Deterministic Models
o Straight-line extrapolation
o Regression models
‒ Stepwise regression
‒ Linear regression
‒ Non-linear regression
o Curve-fitting models
‒ B-spline approximation
‒ Constrained least squares
Stochastic Models
o Stochastic models
o Markovian models
– Percentage prediction
– Expected-value method
– Poisson distribution
– Negative-binomial model
– Ordered - probit model
– Random – effects model
– Latent Markov-decision process
AI Models
o Artificial neural networks
o Case-based reasoning
Deterioration Models

20. Asset Deterioration Modelling
20
Descriptive Predictive Prescriptive
Strategic
What happened to our assets in the last 10yrs?
o Understand past performance
o Long term data collection
o Trend analysis on historic data
o Data warehousing
o Scorecards
What will happen to our assets in the next 20yrs?
o Probability of failure
o Asset deterioration
o Forecasting the future
o Statistical analysis software
o Data mining
What future investments do we need to make on our assets?
o Optimisation & simulation
o Long term Investment scenarios
o Uncertainly & sensitivity
o Whole life cost modelling
o Decision support tools
Tactical
What happened to out assets in the last year?
o Dashboards
o Annual data collection & refresh
o Identify localised issues
o Review seasonal trends
o Annual business reporting
What will happen to out asset in the next year?
o Engineering validation
o Account for localised factors
o GIS tools & techniques
o Detailed data mining
o Forecast annual performance
What assets do we need to do replace or maintain this year?
o Set annual budgets
o Decision support tools
o Set annual performance targets
o Annual investment scenarios
o Candidate assets for investment
Operational
What is happening to our assets today?
o Early warning of faults
o Real time monitoring of assets
o Rapid response to asset failure
o Daily data collection
o SCADA & monitoring tools
What will happen to our assets tomorrow?
o Process engineering
o Real time data analysis
o Condition & criticality scores
o Predict highest risk assets
o Integration of analytics to SCADA
What assets do we need to inspect or maintain tomorrow?
o Optimise proactive investment
o Job optimisation schedulers
o Improve operational efficiency
o Daily schedules of work
o Prioritise reactive investment

21. Risk Assessment and Deterioration Modelling
21
Data Input
o Pipe condition dat
o GIS data
o Other data formats
Data Analysis
o Risk analysis of assets
o Development of
deterioration model
o Validation of
deterioration model
o Ranking Critical assets
Decision Making
Constraints
o Fixed yearly budget
o Technological
constrains
o Other constraints
Optimal Decision
o Ranking of optimal
solutions
o Optimal renewal
method based on
constrains
o Optimal condition
inspection policy
Optimization Process
o Minimize costs
(operational, capital,
lifecycle, etc.)
o Maximize expected life
of pipe
o Minimize condition
rating

22. Infrastructure Optimization
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IT Infrastructure Optimization
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Asset Management Decision Journey
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Value Driven Decision Making Methodology
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audience's attention.
Optimization and Decision Making
22

23. Infrastructure Optimization
Infrastructure
Optimization
Servers & Desktops
Networks
Security
Process
Users
Applications
Services
Business Goals
23

24. IT Infrastructure Optimization
24
Basic Standardized Rationalized Dynamic
Identity & Access
Management
o Multiple directories
o No centralized directory service
o Your Text Here
o Unified Directory Service using Active Directory
o Your Text Here
o Your Text Here
o Group Policy management
o Policy enforced Standard Configuration
o Your Text Here
o Automated Account Provisioning
o Centrally Managed Identity Services
o Secure network Access for Customer &
Partners
o Your Text Here
Desktop, Device & Server
Management
o Multiple Desktop Configurations
o No Mobile Device Management
o Ad-hocPatching
o Your Text Here
o Desktop Patching
o Two Client OS
o Standard Desktop Images
o Your Text Here
o Automated OS Development
o Server Patching
o Layered Images
o Your Text Here
o Mobile Device Management & Security at Parity
with PC’s
o Infrastructure Capacity Model
o Dynamic Workload Shifting for Virtual
Infrastructure
o Your Text Here
Security
& Networking
o Limited Network Infrastructure (DNS, DHCP,
etc)
o No Dedicated Firewall
o No Standard Antivirus
o Your Text Here
o Centralized Firewall
o Standard Antivirus
o Basic Networking Services
o Your Text Here
o Host/based Firewalls
o Manged Firewall
o Secure Remote Access
o Your Text Here
o Model-enabled service Level monitoring
o Threat Management & Mitigation Across Client
& Sever Edge
o Automated Quarantine of Non-compliant or
infected PC’s
o Your Text Here
Data Protection
& Recovery
o No Recovery Testing
o Ad-hocBackups
o Your Text Here
o Backup & Recovery for Critical Server
o Add Text Here
o Your Text Here
o Central & Branch Office Backup
o Backup & Recovery for all servers with SLA’s
o Your Text Here
o Self service data backup & administration
management
o Backup & Recovery of Clients with SLA’s
o Your Text Here
ITIL/ Cob IT Based
Management Process &
Governance
o No Commitment to Service Levels
o No Formalized process
o Ad-hocSupport, Problem & Change
Management
o Your Text Here
o Document Incident & Problem Response
Strategy
o Defined Support Services
o Limited problem, Change &Configuration
Management
o Your Text Here
o Fully documented Operations
o Defined Problem, Change & Release
Management
o Define Service Levels
o Your Text Here
o Proactive & Agile
o Business/ IT Defined SLA’s
o Optimizing Service Delivery
o Your Text Here
Security Process
o No Formalized Incident response
o Limited Security Accountability
o Limited Access Control
o Your Text Here
o Limited Risk Assessment
o Accountability to Data Security
o Password Protection of Data
o Your Text Here
o RMS
o Defined Security Compliance & Automated
Audit Tools
o Documented Threats & Vulnerabilities
o Your Text Here
o Managed Network & Data Security Process
o Automated Risk Assessment
o Automated Security Policy Verification
o Your Text Here

25. Asset Management Decision Journey
25
Strategize
o Solution strategy
o User interview
o Audit current methods
o Identify business requirements
Phase 01
Research
o Read white papers & articles
o Review industry reports
o Talk to industry experts
o Talk to other AM users
o Attend AM conferences
Phase 02
Justify
o Calculate ROI
o Assign AM champion
o Prepare & present the case for
AM
o Get buy-in from decision makers
Phase 03
Evaluate
o Compare solutions against
system requirements
o Use proof of concept (demos
sandbox, pilot, etc) to validate
use cases
o Roadmap for implementation &
beyond
Phase 04

26. Value Driven Decision Making Methodology
26
B. Value Mapping
B1.Identify the stakeholders
B2.Identify stakeholder requirements & objectives
B3.Identify the value drives that contribute to stakeholders
requirements
B4. Identify the value metrics to assess each value driver
B5. Determine how the asset can directly influence each of the value
metrics
B6. Determine how the asset can indirectly influence each of the value
metrics
B7. Determine the external factors that influences asset & value
metrics
B8. Determine the various intervention & control options
B9. Identify & map the link between various factors to value generation
B10. Determine the factors that influence the decisions
C. Value Assessment
C1. Identity Modelling Requirements
C2. Determine the potential techniques to encapsulate the
modelling requirements
C3. Develop the model
C4. Perform sensitivity analysis & choose the best option
A. Establish the Context
A1. Set the objectives & scope
A2. Define the problem statement
A3. Determine the time period for evaluation
Value Driven Decision Making Methodology

27. Asset Performance Management
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Performance Management
Maintenance Pyramid
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Performance Scoring and Analytics
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Infrastructure Cost Table
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Cost Changing Factors
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Performance and Cost Functions
27

28. Asset Performance Management
28
Integrity Management & Compliance
o Audit & Inspection
o Compliance Management
o Integrity Management Plans
o Safety Critical Equipment
Shutdown Management
o Integrated Shutdown Teams
o Shutdown Program Delivery
o Shutdown Strategy & Plaining
o Shutdown Scope Assessment & Prioritisation
Training & Development
o Training Needs Analysis
o Training Management
o Competency Training
o Coaching/ Mentoring
o Coaching Development
o LMS Implementation
Maintenance & Reliability Engineering
o Engineering Support
o Maintenance System Build
o Maintenance Planning/ Scheduling
o Spares Analysis & Optimisation
o Work Management/ Execution
Maintenance & Support Service
o Plant Improvement Projects
o Project Execution Works
o Preventative Maintenance Works
o Maintenance Upgrades

29. Performance Management Maintenance Pyramid
29
Run of failure
Planned based on time or usage statistics
Rules - based logic using sensor data
APR & diagnostics to predict impeding failure
Requires a comprehensive maintenance infrastructure
Reliability -
Centered
Maintenance
Reactive Maintenance
Preventive Maintenance
Condition-Based Maintenance
Predictive Maintenance

30. Performance Scoring and Analytics
30
Adoption
Management
Asset
Inventory
Management
Auditing
Budgeting
&
Forecasting
Business
Analysis
Change
Control
Contract
Management
Disaster
Recovery
Exception
Management
Fixed
&
Mobile
Strategy
Governance
Help
Desk
Invoice
Processing
KPI
Measurement
Mobile
Application
Management
Mobile
Content
Management
Mobile
Device
Management
Network
Design
Optimization
Performance
Scoring
Policy
Project
Management
Regulatory
Compliance
Reporting
Risk
Management
Security
Service
Delivery
Service
Inventory
Management
Service
Ordering
Sourcing
&
Procurement
Processes
Structure
Skills
Technology
Services
Assets
Costs
Vendors
Information
Business
High Medium Low

31. Infrastructure Cost Table
31
Roadway
Construction
Sewage
Treatment Plant
Water Supply
Network
Building Power Station
Gas Distribution
Network
Planning/ Design
Fees
2-4% 2-4% 4-6.5% 5-10% 4-8% 4-8%
Land
Purchase
2-4% 0-0.5% 4-8% 4-10% 0-8% 0-5%
Building &
Construction
60-70% 30-40% 10-28% 10-28% 10-20% 10-20%
Plant & Machinery Na 30-40% 8-15% 8-15% 30-50% 30-40%
Contingencies 8% 8% 5-10% 5-10% 5-10% 5-10%

32. Cost Changing Factors
32
Cost - Changing Factors
Cost Elements Design Changes
Land Acquisition
Problems
Poor Project
Management
Unexpected Ground
Conditions
Inflation/ Relative Price
Rise
Difficulties with
Contractors
Planning/
Design Fees
__ __ __
Land
Purchase
__ __
Site
Preparation
__
Building & Construction __
Plant & Machinery __ __

33. Infrastructure Resilience Wheel
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Critical Infrastructure Dependencies &
Interdependencies Assessment Framework
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audience's attention.
4 Dimensions of Infrastructure Security
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audience's attention.
Lifecycle Adaptive Components of
Resilience Framework
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audience's attention.
Interdependence, Resiliency and Security
33

34. Critical Infrastructure
Dependencies and Interdependencies Assessment Framework
34
Scope Goals & Objectives
Stakeholder Needs & Requirements
Products
o Custom Product
o Decision Support
o Intelligence Fusion
o Management Tool
o Plaining
o Risk, Resilience, & Dependency Analysis
o Simulation Tool
o Training & Exercise
Expertise
o Computer Science & Information
Technology
o Engineering
o Management Science
o Your text here
o Your text here
o Your text here
Partnership
o Federal Agencies
o International Organizations
o National Laboratories
o Your text here
o Your text here
o Your text here
Data
o Commercial Databases
o Custom Collection
o Open Source Data
o Your text here
o Your text here
o Your text here
Tools
Infrastructure Models
o EPfast
o NGfast
o Polfast
o Text Here
o Text Here
Infrastructure Metrics
o Critical Infrastructure Resilience
o Dependency Curves
o Emergency Services Sector Capabilities
o Text Here
o Text Here
Geographic Information Systems
o Dam Sector Viewer
o Eastern Interconnection States’ Planning
Council (EISPIC) Energy Zones Mapping Tool
o Transportation Routing Analysis GIS
o Text Here
o Text Here
Agent Based & Complex Adaptive System Models
o Electricity Market Complex Adaptive System
o Oil & Gas Model
o Text Here
o Text Here
Geographic
Dependencies
Logical
Dependences
Interdepen
dencies
Supply
Chain
Cascading
Failure
Escalating
Failure
Physical
Dependencies
Cyber
Dependences
Analysis

35. Infrastructure Resilience Wheel
35
Financial Arrangements
& Incentives
Technical Planning
& Design
Operations &
Maintenance
Expertise
Policies, Institutions
& Processes
Good
Governance
Information
Flows
Robustness
Capacity to
Learn
Resourcefulness
Flexibility
Responsiveness
Redundancy
Safe
Failure
What Makes
Infrastructure
Resilient?

36. Lifecycle Adaptive Components of A Resilience Framework
36
Evolving Threats: Predictive
Problem Solution
o Detect Emerging Threats
o Monitor Unfolding Events
o Correct Drift & Variation
Post-Disaster Response & Recovery
o Search & Rescue
o Mitigation of Consequences
o Restoration of normal Operations
Pre-Incident Adaptive Prevention
o Reduce Vulnerabilities
o Retrofit & Upgrade Structure
o Reduce Exposure
o Plan for Climate Change
o Maintain Real-Time Situational Awareness
Disaster Unfolding: Alternative
Operational Paths
o Redundant Distributed
o Input Substantiation
o Decentralized Operations
o Loose Coupling
Adaptive
Components
of Resiliency

37. 4 Dimensions of Infrastructure Security
37
People
Data
Applications
Infrastructure
Hackers Suppliers
Terrorists
Consultants
At Rest
Web Applications
Employees Outsources
Customers
Structured Unstructured In Motion
Systems
Applications
Mobile Applications
Web 2.0
Cloud Non-
Traditional
Mobile
Laptop
PCs
Datacenters

38. Key Components Of Contract Management
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Workflow Management Process Flow
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Contract Lifecycle Management
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Contract and Workflow Management
38

39. Key Components of Contract Management
39
Relationship Management
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Monitoring Performance
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Record Keeping
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Governance
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Risk Management
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Contract Administration
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Contract
Management

40. Contract Lifecycle Management
40
Create
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Negotiate
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Approve
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Sign
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Execute
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Track
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Renew
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Exit
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Contract
Lifecycle
Management

41. Workflow Management Process Flow
41
Proposed:
Idea
Declined :
Step for Declined
Analysis :
Check Results
End :
Finished
Analysis :
Check Info
Waiting for Approval :
Waiting for Approval
Active :
Campaign in action
Waiting for Start :
Start schedule
Preparation:
Prepare Materials
Deferred:
Postponed
Budgeting :
Allocate Budget

42. Commissioning Levels
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Commissioning by Project Phase
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Commissioning New Facilities
42

43. Commissioning by Project Phase
43
Pre-Design Design Construction Commissioning
Turnover/
Re-Commissioning
Build
Commissioning Team
OPR+ BOD
Development
Develop Overall
Commissioning Plan
Develop Level 1,2,3
Commissioning
Documents
Review Design for
Commissioning Readiness
Execute Level 1, 2, 3
Commissioning
Development Level 4 & 5
Commissioning Script
Execute Level 4 & 5
Commisioning
Reset to Normal
Configuration
Final Site Clean
Up
Verify IT Equipment Dual
Corded
Development
Commissioning Scripts
Execute Commissioning
Activities
Design ® Facility ® Operations ®

44. Commissioning Levels
44
Owner or Owner’s
Representative
Contactor
Architects
& Engineers
Operations
Personnel
Commissioning
Agent
Level 1 - Execution commissioning Factory Witness
Testing
Your Text Here
Level 2 - Execution Commissioning Receipt,
Installation, & Post- Installation Checks
Your Text Here
Level 3 - Execution Commissioning Component
Functional Testing
Your Text Here
Level 4 & 5 - Develop Commissioning Plans
& Script
Your Text Here
Level 4 & 5 - Review Commissioning
Plans & Scripts
Your Text Here
Maintenance Warranty Your Text Here
Maintenance Life Cycle Your Text Here

45. Internal Rate of Return
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Net Present Value
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Discounted Payback Period
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Capital Expenditure Details
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Valuation Methods Comparison
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Capex Summary
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Capital Budgeting
45

46. Capex Summary
46
2
1.5
0.2
0.3
3
2
0.3
0.5
0 0.5 1 1.5 2 2.5 3 3.5 4
Building 2
Building 1
Machine 2
Machine 1
Millions
FY 20 FY19
67%
32%
21%
78%
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47. Capital Expenditure Details
47
$300,000
Acquiring fixed, & in some cases,
intangible assets
$800,000
Upgrading an existing assets if it results
in a superior fixture
$300,000
Restoring property or adapting it to a
new or different use
$500,000
Repairing an existing asset so as to
improve its useful life
$600,000
Preparing an asset to be used in
business
$400,000
Starting or acquiring a new
business

48. Discounted Payback Period - Valuation Summary
48
Year
Cash
Inflows
PV Factors
at 10%
1 12,000 0.909
2 14,000 0.826
3 16,000 0.751
4 15,000 0.683
5 14,000 0.621
Year
Cash Inflows (Rs)
(A)
PV Factors at 10%
(B)
Present Value
(A*B)
Cumulative PV of
Cash Inflows
1 12,000 0.909 10,908 10,908
2 14,000 0.826 11,564 22,472
3 16,000 0.751 12,016 34,488
4 15,000 0.683 10,245 44,733
5 14,000 0.621 8,694 53,427
Discounted
Payback Period
3 years + (43000 – 34, 488) /10245
3 years + 0.83 years
3.83 years
Cost of the Project
Rs 43,000

49. Net Present Value – Valuation Summary
49
Year Cash Inflows (Rs) (A) PV factors at 10% (B) Present Value (A*B)
1 1,10,000 0.909 99.990
2 1,50,000 0.826 1,32,160
3 30,000 0.751 22,530
2,54,680
NPV
2,54,680 – 2,00,000
Rs 54,680

50. Internal Rate of Return - Valuation Summary
50
Alternatively, Simple Interpolation Method
Rate
11%
IRR
12%
Discount Factor
3.1024
3.08
3.0373
(IRR- 11) / 12-11 = (3.08 – 3.1024 ) / 3.0373 – 3.1024
(IRR- 11) /1 = (-0.0224) / (-0.0651)
IRR-11 = 0.34
IRR 11.34%
The nearest value corresponding to 3.08 in
the present value of annuity table for 4
years
3.1024
IRR is 11% which corresponds to 3.1024
3.08
40000
13000
Payback
Period
Initial Investment
Annual Cash Inflow

51. Valuation Methods Comparison
51
Valuation Method Results Comments
Discounted
Payback Period
3.83 Years
o Your Text Here
o Your Text Here
Net
Present Value
54.680
o Your Text Here
o Your Text Here
Internal Rate
of Return
11.34%
o Your Text Here
o Your Text Here
Discounted Payback Period
The Most Suitable Choice for Valuation

52. KPI Metrics
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KPI Dashboards
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KPI Metrics and Dashboard
52

53. Top 5 Supplier by Cost Reduction Top
Infrastructure KPI Dashboard Showing Cost Reduction And Procurement
53
Cost of Purchase
5 Year
Trend
$12.000
This Year
Cost of Reduction
5 Year
Trend
$400,500
This Year
Cost Savings
5 Year
Trend
$14,2%
This Year
Cost Avoidance
5 Year
Trend
$8,3%
This Year
Procurement ROI
5 Year
Trend
$5,2%
This Year
Top
Supplier 01 $22.856
Supplier 02 $17.941
Supplier 03 $13.255
Supplier 04 $14.465
Supplier 05 $11.364
Savings
25%
35%
45%
55%
60%
75%
Other
Display
Battery
Sensors
Switches
Transistors
Savings
Avoidance
25.8%
35.2%
40.4%
45.4%
55.2%
66.2%
Other
Display
Battery
Sensors
Switches
Transistors
Avoidance
Procurement ROI
0
5
10
15
Costs of Procurement: $54,462
ROI Benchmark
Cost Reduction
Transistors,
$18.000
Switches,
$12.000
Sensors,
$27.000
Battery,
$19.000
Display,
$11.000
Other,
$13.000

54. Infrastructure KPI Dashboard Showing Resource Allocation
54
23 Jul, 18 16 Jun, 18 05 My, 18 12 Apr, 18 21 Mar, 18
Project 1
Project 2
Project 3
Project 4
Project 5
Project 6
Days Per Project
0
50
100
150
200
250
300
Project 1 Project 2 Project 3 Project 4 Project 5 Project 6
Project Financial
$0
$1
$2
$3
$4
$5
In
Thousands
Resource Allocation
Project 1,
25%
Project 2,
25%
Project 3,
15%
Project 4,
20%
Project 5,
15%
Delivery Timeline & Resources

55. Infrastructure KPI Dashboard Showing Project Revenue
55
% of Construction & Demolition west Recycled
Square Meter Price
$ 600
All Other
Materials…
Textiles
15%
Plastic
10%
Rubble
10%
Paper
14%
Asphalt
8%
Wood
22%
Household
6%
Net Project Revenue per Employee
$300
$900
$1200
$1800
$2400
$3000
$3600
$3900
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000
Project 8
Project 7
Project 6
Project 5
Project 4
Project 3
Project 2
Project 1
Dollars in Million
Dollars per Employee

56. Infrastructure KPI Metrics Showing Square Meter Area
56
$600
Square
Meter Price
16 Months
Actual
Construction Time
8
No. of Activities
Starting on Time

57. Infrastructure KPI Metrics Showing Cost Saving
57
9%
% of Defects
$1600
Net project revenue per employee
13%
Cost Savings

58. Icons Slide for Infrastructure Planning and Management
58

59. 59
Additional
Slides

60. Infrastructure Industry Key Stats
60
7
Subsidiary Companies
>1K
Peering Partners
>16K
Servers Managed
5
Data Centers
13
Points of Presence
>1K
Racks Utilized
8
Major Tier 1
Networks/ Providers
1500 Gbps
Capacity

61. Our Mission
61
Mission
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Vision
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Goal
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62. Clustered Bar
62
0 10 20 30 40 50 60 70 80 90 100
2017
2018
2019
2020
Unit Count
Years
Product 01
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changes automatically based on data. Just left
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Product 02
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Product 03
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63. Clustered Column - Line
63
0.00%
100.00%
200.00%
300.00%
400.00%
500.00%
600.00%
2017 2018 2019 2020
Product 01
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changes automatically based on data. Just left
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Product 02
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changes automatically based on data. Just left
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Product 03
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changes automatically based on data. Just left
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64. Designation
Name Here
Designation
Name Here
Designation
Name Here
Our Team
64

65. Our Target
65
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Target 01
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Target 02
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Target 03

66. Timeline
66
2017
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2018
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2019
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2020
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2021
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67. Financial
67
$30 Minimum
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$50 Medium
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$80 Maximum
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68. About Us
68
Values Client
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Preferred by many
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Target Audiences
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69. Comparison
69
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65%
Male
25%
35%
65%
0%
10%
20%
30%
40%
50%
60%
70%
2018 2019 2020
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70%
Female
35%
45%
70%
0%
10%
20%
30%
40%
50%
60%
70%
80%
2018 2019 2020

70. Thank You
70
Company Address
#Street Number , City , State
Email Address
Emailaddress123@gmail.com
Phone Number
0123456789