Kafue Power Operations
Notifications7 new
Victoria Falls Unit 2 — Bearing Failure Imminent
TTF: 12 days · Vibration 7.8mm/s · Emergency overhaul required
Predictive Maintenance
5m ago
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Kitwe 330kV Transformer — Emergency Replacement Required
TTF: 22 days · USD 4.2M CAPEX pending approval · 81,000 customers at risk
Grid Health Monitor
12m ago
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Ndola Equipment Supply — Expiring in 45 Days
No auto-renewal clause · 3 non-compliant clauses identified
Contract Analyser
30m ago
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Chipata Feeder 2 — NTL at 28.5%
Revenue loss: ZMW 3.2M/month · Field investigation required immediately
Billing & NTL
45m ago
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2 Critical Tasks Assigned to You
Victoria Falls overhaul + Kitwe CAPEX approval — both due within 7 days
Task Manager
1h ago
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5 Items Pending Your Approval
Kitwe CAPEX · VF Overhaul · Bangweulu Phase 2 · Ndola Contract · Q2 Plan
Review & Sign-off
1h ago
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Q2 Drought Scenario — 380MW Shortfall Projected
Rainfall Index: 75% · Revenue impact: −ZMW 688M · Action recommended
Scenario Planner
2h ago
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Mopani Copper Mines — ZMW 4.2M Overdue (45 days)
Largest outstanding account · Formal demand notice required
Billing & NTL
3h ago
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Live telemetry · polling every 4s
Finance · Capital Planning

CAPEX Investment Planning Tool

3-year capital expenditure roadmap built from asset health scores, TTF predictions and risk classifications — correlated to budget requirements for board and finance committee approval.

USD 29.7M
3-Year CAPEX Requirement
USD 10.7M
Immediate / FY2026
3
Critical Assets
12
Assets in Plan
CAPEX by Financial Year & Risk Category (USD M)
FY2026FY2027FY2028$0M$5M$10M$15M$20M
  • Critical
  • High
  • Medium
  • Low
Budget by Risk Category
critical
USD 6M
high
USD 13.5M
medium
USD 7M
low
USD 3.1M
FY2026
USD 10.7M
5 assets
criticalUSD 6.0M
highUSD 3.2M
mediumUSD 1.5M
FY2027
USD 18.7M
6 assets
highUSD 10.3M
mediumUSD 5.5M
lowUSD 2.8M
FY2028
USD 0.3M
1 assets
lowUSD 0.3M