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Infrastructure Construction Management Powerpoint Presentation Slides
The document provides an overview of infrastructure management, detailing key areas such as asset management, deterioration modeling, and optimization strategies. It discusses global infrastructure market trends, technology advancements, and the asset management lifecycle. Various frameworks and methodologies for effective management and assessment of infrastructure assets are outlined, emphasizing the importance of strategic planning, monitoring, and compliance.
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Infrastructure Construction Management Powerpoint Presentation Slides
- 1. Infrastructure Construction Management Your Company N ame
- 2. Content 2 This slide is100% editable. Adapt it to your needs & capture your audience’s attention. 01. Performance and Cost Functions 03. Deterioration Modeling 04. Inventory and Condition Assessment 05. Asset Management Process 02. Optimization and Decision Making 06. Introduction to Infrastructure 08. Contract and Workflow Management 09. Commissioning New Facilities 10. Capital Budgeting 11. KPI Metrics and Dashboard 07. Interdependence, Resiliency & Security
- 3. 3 Introduction to Infrastructure Infrastructure Services InfrastructureMarket Size Globally Infrastructure Key Funding Areas Key Technology Trends In Infrastructure Key Drivers For Sustainable Infrastructure This slide is 100% editable. Adapt it to your needs & capture your audience’s attention.
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- 5. 5 $0.8 $1.6 $2.4 $3.2 $3.9 2015 2016 20172018 2019 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”. Infrastructure Market Size Globally
- 6. Infrastructure Key Funding Areas 6 37% 4% 23% 36% Waterpower,Environmental & Public Facility Management Information Transmission, Computing Services & Software Electricity, Gas & Water Transport & Warehousing This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 7. Key Technology Trends inInfrastructure 7 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. • Disappearing Data Centres • Interconnect Fabrics • Containers, Micro services, and Application Streams Strategic • Business-Driven IT • Data Center as a Service • Stranded Capacity • IoT Tactical • Remote Device (Thing) Management • Micro & Edge Computing Environments • New Roles in IT Operational
- 8. Key Technology Trends inInfrastructure 8 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Environmental Social Economic • Better health & wellbeing • Improved resilience to disaster • Climate resilience • Lower clean-up costs • Greener environment • Job creation • Improved Productivity • Growth opportunities • Better financial stability • 2oC Limit • Climate change migration & Adaption • Reduced Pollution • Community engagement • Social responsibility
- 9. 9 Asset Management Process This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Asset Management Framework Asset Management Process Asset Management Lifecycle Asset Lifecycle Management
- 10. Asset Management Framework 10 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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 This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Discuss Your Goals Discuss your business goals and expectations. Devise an Investment Policy Statement Analyze and Assess Analyse the current financial situation and define a new financial path for future Strategic Implementation Strategically implement new financial plan according to your portfolio. Try to minimize expenditure & market risks Monitor, Review, Update Monitor individual portfolios to make sure that they are in alignment with your financial plans Life Changes = Plan Changes The most important thing is to keep changing portfolio according to the changing life patterns
- 12. Asset Management Lifecycle 12 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Asset Management Life Cycle • Identify reusable assets & reallocate them for future requirements • Reporting & Dashboards • Your text here • Your text here Consolidate • Tracking & creation of PO’s & Invoices • Costing & Budgeting • Your text here • Your text here Procure • New CI/ New Attribute addition Requests • DML restoration • Your text here • Your text here Deploy • Check for audit compliance • Creation of asset base lining • Your text here • Your text here Compliance • CI attribute change request • Capture AMC/ Warranty details • Your text here • Your text here Maintenance & Support • Agent development • Agent based scanning • Your text here • Your text here Discover • End of Life assets to be Retired from support • Identify replacements for systems that reached End of Life • Your text here • Your text here Retire & Dispose
- 13. Asset Lifecycle Management Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Audit Control Reconcile • Commissioning Trail Run • Asset Inward & Inspection • Asset Returns • Your Text Here • Your Text Here Acquisition & Commissioning • Operator Assignment Planning • Asset Allocation Planning • Asset Allocation workflow • Your Text Here • Your Text Here Allocation & Tracking • Maintenance Inspection • Regular/ Preventive Maintenance Planning • Asset/ Parts issue for maintenance/ Repairs • Your Text Here • Your Text Here Maintenance & Compliance • Reconditioning & Refurbishment • Asset Retirement Planning • Assert Decommissioning • Your Text Here • Your Text Here Disposing & Reconditioning • Quotes • Asset Procurement Planning • Asset Vendor Management • Your Text Here • Your Text Here Planning & Purchase Reporting • Mis Reports with Drill downs • Standard Reports • Graphical Reports • Your Text Here • Your Text Here General • Integration ready with ERPs • Latest Microsoft Technology • Completely Browser based • Your Text Here • Your Text Here Security • Role Based Access Privileges • User Authentication • User Authorization • Your Text Here • Your Text Here 13
- 14. 14 Inventory and Condition Assessment Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Inventory Assessment for IT Companies Inventory Assessment for Manufacturing Companies Condition Assessment for Individual Facility
- 15. Inventory Assessment for ITCompanies 15 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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 ManufacturingCompanies 16 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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 IndividualFacility 17 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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. 18 Deterioration Modelling This slide is100% editable. Adapt it to your needs & capture your audience’s attention. Types of Deterioration Models Asset Deterioration Modelling Risk Assessment & Deterioration modelling
- 19. Types of DeteriorationModels 19 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Deterioration Models • Straight-line extrapolation • Regression models o Stepwise regression o Linear regression o Non-linear regression • Curve-fitting models o B-spline approximation o Constrained least squares Stochastic Models • Stochastic models • Markovian models o Percentage prediction o Expected-value method o Poisson distribution o Negative-binomial model o Ordered - probit model o Random – effects model o Latent Markov-decision process AI Models • Artificial neural networks • Case-based reasoning Deterioration Models
- 20. Asset Deterioration Modelling 20 This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Descriptive Predictive Prescriptive Strategic What happened to our assets in the last 10yrs? • Understand past performance • Long term data collection • Trend analysis on historic data • Data warehousing • Scorecards What will happen to our assets in the next 20yrs? • Probability of failure • Asset deterioration • Forecasting the future • Statistical analysis software • Data mining What future investments do we need to make on our assets? • Optimisation & simulation • Long term Investment scenarios • Uncertainly & sensitivity • Whole life cost modelling • Decision support tools Tactical What happened to out assets in the last year? • Dashboards • Annual data collection & refresh • Identify localised issues • Review seasonal trends • Annual business reporting What will happen to out asset in the next year? • Engineering validation • Account for localised factors • GIS tools & techniques • Detailed data mining • Forecast annual performance What assets do we need to do replace or maintain this year? • Set annual budgets • Decision support tools • Set annual performance targets • Annual investment scenarios • Candidate assets for investment Operational What is happening to our assets today? • Early warning of faults • Real time monitoring of assets • Rapid response to asset failure • Daily data collection • SCADA & monitoring tools What will happen to our assets tomorrow? • Process engineering • Real time data analysis • Condition & criticality scores • Predict highest risk assets • Integration of analytics to SCADA What assets do we need to inspect or maintain tomorrow? • Optimise proactive investment • Job optimisation schedulers • Improve operational efficiency • Daily schedules of work • Prioritise reactive investment
- 21. Risk Assessment and DeteriorationModelling 21 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Data Input • Pipe condition dat • GIS data • Other data formats Data Analysis • Risk analysis of assets • Development of deterioration model • Validation of deterioration model • Ranking Critical assets Decision Making Constraints • Fixed yearly budget • Technological constrains • Other constraints Optimization Process • Minimize costs (operational, capital, lifecycle, etc.) • Maximize expected life of pipe • Minimize condition rating Optimal Decision • Ranking of optimal solutions • Optimal renewal method based on constrains • Optimal condition inspection policy
- 22. 22 Optimization and Decision Making Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Infrastructure Optimization IT Infrastructure Optimization Asset Management Decision Journey Value Driven Decision Making Methodology
- 23. Infrastructure Optimization 23 This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Users Services Applications Servers & Desktops Networks Security Process Business Goals Infrastructure Optimization
- 24. IT Infrastructure Optimization 24 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Basic Standardized Rationalized Dynamic Identity & Access Management • Multiple directories • No centralized directory service • Your Text Here • Unified Directory Service using Active Directory • Your Text Here • Your Text Here • Group Policy management • Policy enforced Standard Configuration • Your Text Here • Automated Account Provisioning • Centrally Managed Identity Services • Secure network Access for Customer & Partners • Your Text Here Desktop, Device & Server Management • Multiple Desktop Configurations • No Mobile Device Management • Ad-hocPatching • Your Text Here • Desktop Patching • Two Client OS • Standard Desktop Images • Your Text Here • Automated OS Development • Server Patching • Layered Images • Your Text Here • Mobile Device Management & Security at Parity with PC’s • Infrastructure Capacity Model • Dynamic Workload Shifting for Virtual Infrastructure • Your Text Here Security & Networking • Limited Network Infrastructure (DNS, DHCP, etc) • No Dedicated Firewall • No Standard Antivirus • Your Text Here • Centralized Firewall • Standard Antivirus • Basic Networking Services • Your Text Here • Host/based Firewalls • Manged Firewall • Secure Remote Access • Your Text Here • Model-enabled service Level monitoring • Threat Management & Mitigation Across Client & Sever Edge • Automated Quarantine of Non-compliant or infected PC’s • Your Text Here Data Protection & Recovery • No Recovery Testing • Ad-hocBackups • Your Text Here • Backup & Recovery for Critical Server • Add Text Here • Your Text Here • Central & Branch Office Backup • Backup & Recovery for all servers with SLA’s • Your Text Here • Self service data backup & administration management • Backup & Recovery of Clients with SLA’s • Your Text Here ITIL/ Cob IT Based Management Process & Governance • No Commitment to Service Levels • No Formalized process • Ad-hocSupport, Problem & Change Management • Your Text Here • Document Incident & Problem Response Strategy • Defined Support Services • Limited problem, Change &Configuration Management • Your Text Here • Fully documented Operations • Defined Problem, Change & Release Management • Define Service Levels • Your Text Here • Proactive & Agile • Business/ IT Defined SLA’s • Optimizing Service Delivery • Your Text Here Security Process • No Formalized Incident response • Limited Security Accountability • Limited Access Control • Your Text Here • Limited Risk Assessment • Accountability to Data Security • Password Protection of Data • Your Text Here • RMS • Defined Security Compliance & Automated Audit Tools • Documented Threats & Vulnerabilities • Your Text Here • Managed Network & Data Security Process • Automated Risk Assessment • Automated Security Policy Verification • Your Text Here
- 25. Asset Management DecisionJourney 25 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Strategize • Solution strategy • User interview • Audit current methods • Identify business requirements Phase1 Research • Read white papers & articles • Review industry reports • Talk to industry experts • Talk to other AM users • Attend AM conferences Phase2 Justify • Calculate ROI • Assign AM champion • Prepare & present the case for AM • Get buy-in from decision makers Phase3 Evaluate • Compare solutions against system requirements • Use proof of concept (demos sandbox, pilot, etc) to validate use cases • Roadmap for implementation & beyond Phase4
- 26. Value Driven DecisionMaking Methodology 26 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. A Establish the Context A1. Set the objectives & scope A2. Define the problem statement A3. Determine the time period for evaluation 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
- 27. 27 Performance and Cost Functions Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Asset Performance Management Performance Management Maintenance Pyramid Performance scoring and analytics Cost Changing Factors Infrastructure Cost Table
- 28. Asset Performance Management 28 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Maintenance & Reliability Engineering • Engineering Support • Maintenance System Build • Maintenance Planning/ Scheduling • Spares Analysis & Optimisation • Work Management/ Execution Shutdown Management • Integrated Shutdown Teams • Shutdown Program Delivery • Shutdown Strategy & Plaining • Shutdown Scope Assessment & Prioritisation Integrity Management & Compliance • Audit & Inspection • Compliance Management • Integrity Management Plans • Safety Critical Equipment Training & Development • Training Needs Analysis • Training Management • Competency Training • Coaching/ Mentoring • Coaching Development • LMS Implementation Maintenance & Support Service • Training Needs Analysis • Training Management • Competency Training • Coaching/ Mentoring • Coaching Development • LMS Implementation 02 03 04 01 05 Asset Performance Management
- 29. Performance Management Maintenance Pyramid 29 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Preventive Maintenance Planned based on time or usage statistics Reactive Maintenance Run of failure Condition-Based Maintenance Rules - based logic using sensor data Predictive Maintenance APR & diagnostics to predict impeding failure Reliability - Centered Maintenance Requires a comprehensive maintenance infrastructure
- 30. Performance Scoring andAnalytics 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 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention.
- 31. Infrastructure Cost Table 31 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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. 33 Interdependence, Resiliency and Security This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Critical Infrastructure Dependencies & Interdependencies Assessment Framework Lifecycle Adaptive Components Of Resilience Framework 4 Dimensions of Infrastructure Security Infrastructure Resilience Wheel
- 34. Critical Infrastructure Dependenciesand Interdependencies Assessment Framework 34 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Expertise • Computer Science & Information Technology • Engineering • Management Science • Your text here • Your text here • Your text here Partnership • Federal Agencies • International Organizations • National Laboratories • Your text here • Your text here • Your text here Data • Commercial Databases • Custom Collection • Open Source Data • Your text here • Your text here • Your text here Tools Infrastructure Models • EPfast • NGfast • Polfast • Text Here • Text Here Infrastructure Metrics • Critical Infrastructure Resilience • Dependency Curves • Emergency Services Sector Capabilities • Text Here • Text Here Geographic Information Systems • Dam Sector Viewer • Eastern Interconnection States’ Planning Council (EISPIC) Energy Zones Mapping Tool • Transportation Routing Analysis GIS • Text Here • Text Here Agent Based & Complex Adaptive System Models • Electricity Market Complex Adaptive System • Oil & Gas Model • Text Here • Text Here Analysis Products • Custom Product • Decision Support • Intelligence Fusion • Management Tool • Plaining • Risk, Resilience, & Dependency Analysis • Simulation Tool • Training & Exercise Scope Goals & Objectives Stakeholder Needs & Requirements
- 35. Infrastructure Resilience Wheel 35 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Good Governance Information Flows Robustness Capacity to Learn Resourcefulness Flexibility Responsiveness Redundancy Safe Failure What Makes Infrastructure Resilient? Policies, Institutions & Processes Expertise Operations & Maintenance Technical Planning & Design Financial Arrangements & Incentives
- 36. Lifecycle Adaptive Componentsof a Resilience Framework 36 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Adaptive Components of Resiliency Evolving Threats: Predictive Problem Solution • Detect Emerging Threats • Monitor Unfolding Events • Correct Drift & Variation Disaster Unfolding: Alternative Operational Paths • Redundant Distributed • Input Substantiation • Decentralized Operations • Loose Coupling Pre-Incident Adaptive Prevention • Reduce Vulnerabilities • Retrofit & Upgrade Structure • Reduce Exposure • Plan for Climate Change • Maintain Real-Time Situational Awareness Post-Disaster Response & Recovery • Search & Rescue • Mitigation of Consequences • Restoration of normal Operations
- 37. 4 Dimensions ofInfrastructure Security 37 People Data Applications Infrastructure This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Datacenters PCs Laptop Mobile Cloud Non-Traditiona Web Applications Systems Applications Mobile Applications Web 2.0 Hackers Suppliers Terrorists Consultants Employees Outsources Customers At Rest Structured Unstructured In Motion
- 38. 38 Contract and Workflow Management This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Contract Lifecycle Management Workflow Management Process Flow Key Components Of Contract Management
- 39. Key Components of Contract Management 39 Contract Management Risk Management Record Keeping Contract Administration Relationship Management Governance Monitoring Performance YourText Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 40. Contract Lifecycle Management 40 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. Contact Lifecycle Management Create • Your text here • Your text here Negotiate • Your text here • Your text here Approve • Your text here • Your text here Execute • Your text here • Your text here Track • Your text here • Your text here Renew • Your text here • Your text here Exit • Your text here • Your text here Sign • Your text here • Your text here
- 41. Workflow Management ProcessFlow 41 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Declined : Step for Declined Proposed: Idea Analysis : Check Info Analysis : Check Results End : Finished Budgeting : Allocate Budget Waiting for Approval : Waiting for Approval Preparation: Prepare Materials Waiting for Start : Start schedule Active : Campaign in action Deferred: Postponed
- 42. 42 Commissioning New Facilities This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. Commissioning Levels Commissioning by Project Phase
- 43. Commissioning by ProjectPhase 43 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Design ® Facility ® Operations ® Build Commissioning Team OPR+ BOD Development Pre-Design Develop Overall Commissioning Plan Develop Level 1,2,3 Commissioning Documents Review Design for Commissioning Readiness Design Execute Level 1, 2, 3 Commissioning Development Level 4 & 5 Commissioning Script Construction Execute Level 4 & 5 Commisioning Reset to Normal Configuration Final Site Clean Up Commissioning Verify IT Equipment Dual Corded Development Commissioning Scripts Execute Commissioning Activities Turnover/ Re-Commissioning
- 44. Commissioning Levels 44 This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. 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. 45 Capital Budgeting This slide is100% editable. Adapt it to your needs & capture your audience’s attention. Capex Summary Capital Expenditure Details Discounted Payback Period Net Present Value Internal Rate of Return Valuation Methods Comparison
- 46. 2 1.5 0.2 0.3 3 2 0.3 0.5 0 0.5 11.5 2 2.5 3 3.5 4 Building 2 Building 1 Machine 2 Machine 1 Millions FY 20 FY19 67% 32% 21% 78% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Capex Summary 46
- 47. Capital Expenditure Details 47 Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. $300,000 Acquiring fixed, & in some cases, intangible assets $600,000 Preparing an asset to be used in business $500,000 Repairing an existing asset so as to improve its useful life $300,000 Restoring property or adapting it to a new or different use $800,000 Upgrading an existing assets if it results in a superior fixture $400,000 Starting or acquiring a new business
- 48. 48 Discounted Payback Period- ValuationSummary This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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 Cost of the Project Rs 43,000 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 3 years + (43000 – 34, 488) /10245 3 years + 0.83 years 3.83 years Discounted Payback Period
- 49. 49 Net Present Value– Valuation Summary This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 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. 50 Internal Rate ofReturn- Valuation Summary Alternatively, Simple Interpolation Method Rate 11% IRR 12% Discount Factor 3.1024 3.08 3.0373 IRR 11.34% (IRR- 11) / 12-11 = (3.08 – 3.1024 ) / 3.0373 – 3.1024 (IRR- 11) /1 = (-0.0224) / (-0.0651) IRR-11 = 0.34 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. Payback Period Initial Investment Annual Cash Inflow 3.08 40000 13000 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
- 51. This slide is100% editable. Adapt it to your needs & capture your audience’s attention. Valuation Methods Comparison Valuation Method Results Comments Discounted Payback Period 3.83 Years › Your Text Here › Your Text Here Net Present Value 54.680 › Your Text Here › Your Text Here Internal Rate of Return 11.34% › Your Text Here › Your Text Here Discounted Payback Period The Most Suitable Choice for Valuation 51
- 52. 52 KPI Metrics and Dashboard Thisslide is 100% editable. Adapt it to your needs & capture your audience’s attention. KPI Metrics KPI Dashboards
- 53. Infrastructure KPI DashboardShowing Cost Reduction & Procurement 53 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 25% 35% 45% 55% 60% 75% Other Display Battery Sensors Switches Transistors Savings 25.8% 35.2% 40.4% 45.4% 55.2% 66.2% Other Display Battery Sensors Switches Transistors Avoidance 14 12 10 8 6 4 0 5 10 15 Transistors Switches Sensors Battery Display Other Procurement ROI ROI Benchmark Top 5 Supplier by Cost Reduction Top Top Supplier 01 $22.856 Supplier 02 $17.941 Supplier 03 $13.255 Supplier 04 $14.465 Supplier 05 $11.364 Transistors $18.00 Switches $12.00 Sensors $27.00 Battery $19.00 Display $11.00 Other $13.00 Cost Reduction 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
- 54. Infrastructure KPI DashboardShowing Resource Allocation 54 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Delivery Timeline & Resources 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 25% 25% 15% 20% 15% Project 1 Project 2 Project 3 Project 4 Project 5
- 55. Infrastructure KPI DashboardShowing Project Revenue 55 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. % of Construction & Demolition west Recycled Net Project Revenue per Employee Dollars 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 Square Meter Price $ 600 15% 15% 10% 10% 14% 8% 22% 6% All Other Materials Textiles Plastic Rubble Paper Asphalt Wood Household
- 56. Infrastructure KPI MetricsShowing Square Meter Area 56 $600 Square Meter Price This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 16 months Actual Construction Time This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 8 No. of Activities Starting on Time This slide is 100% editable. Adapt it to your needs & capture your audience’s attention.
- 57. Infrastructure KPI Metricsshowing Cost Saving 57 9% % of Defects This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. $1600 Net project revenue per employee This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 13% Cost savings This slide is 100% editable. Adapt it to your needs & capture your audience’s attention.
- 58. Icons slide forInfrastructure Construction Management 58
- 59. 59 Additional Slides This slide is100% editable. Adapt it to your needs & capture your audience’s attention.
- 60. Infrastructure Industry KeyStats 60 This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 8 Major Tier 1 Networks/ Providers 1500 Gbps Capacity 5 Data Centers 13 Points of Presence >1K Racks Utilized 7 Subsidiary Companies >1K Peering Partners >16K Servers Managed
- 61. Vision This slide is100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 61 Our Mission
- 62. Stacked Bar 62 9 15 18 20 21 22 25 3030 10 15 17 23 26 31 34 37 40 5 15 25 35 45 55 65 Profit (Million dollars) Product 01 Product 02
- 63.
- 64. Our Team 64 This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here
- 65. Our target 65 Target 01 Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Target 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 66. Timeline 66 Text Here This slideis 100% editable. Adapt it to your needs & capture your audience’s attention. 2017 Text Here This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 2018 Text Here This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 2019 Text Here This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 2020 Text Here This slide is 100% editable. Adapt it to your needs & capture your audience’s attention. 2021
- 67. Financial 67 Minimum This slide is100% editable. Adapt it to your needs and capture your audience's attention. 45% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95%
- 68. 68 About Us Value Clients Thisslide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 69. Comparison 69 Youtube Users This slide is100% editable. Adapt it to your needs and capture your audience's attention. Male Users 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Female Users 30%
- 70. Address # street number,city, state Contact Number 0123456789 Email Address emailaddress123@gmail.com 70 Thanks for Watching!