Investments

Capital projects, ROI tracking, and investment risk management

Total Capital Planned

₪2.94M

All projects

Capital Deployed

₪1313K

45% of planned

Active Projects

5

Currently in progress

High Risk Projects

2

Require attention

Expected vs Actual ROI (%)

Capital Deployed by Category

AI Investment Alerts

Solar panel project exceeded budget by 12% but still projected to generate positive ROI within 4.2 years.
Pool renovation ROI projection decreased from 6.8% to 5.1% due to cost overrun of ₪15,000.
Irrigation investment expected to improve agricultural margins by 18% based on current water usage data.

Solar Panel Array - Phase 3

Energy · Energy

ActiveMedium Risk
Budget Progress₪312,800 / ₪280,000 ⚠️

112% of budget used

Expected ROI

18.5%

Actual ROI

14.2%

Manager

Yosef

Start: 2025-09-01End: 2026-08-31

12% over budget but still ROI-positive within 4.2 years

Smart Irrigation System

Agriculture · Agriculture

ActiveLow Risk
Budget Progress₪388,000 / ₪420,000

92% of budget used

Expected ROI

22%

Actual ROI

19.8%

Manager

Nimrod

Start: 2025-11-01End: 2026-07-15

On track, expected to reduce water costs by 30%

Housing Block D Renovation

Housing · Housing

ActiveLow Risk
Budget Progress₪142,000 / ₪650,000

22% of budget used

Expected ROI

8.5%

Actual ROI

Pending

Manager

Eitan

Start: 2026-03-01End: 2027-02-28

Phase 1 of 4 complete

New Agricultural Tractor

Agriculture · Agriculture

CompletedLow Risk
Budget Progress₪185,000 / ₪185,000

100% of budget used

Expected ROI

12%

Actual ROI

11.4%

Manager

Amir

Start: 2026-01-15End: 2026-02-01

Delivered and operational

Greenhouse Complex B

Agriculture · Agriculture

ActiveMedium Risk
Budget Progress₪42,000 / ₪380,000

11% of budget used

Expected ROI

28%

Actual ROI

Pending

Manager

Amir

Start: 2026-04-01End: 2026-12-31

Foundation phase complete

Community Swimming Pool

Infrastructure · Housing

PlannedHigh Risk
Budget Progress₪0 / ₪520,000

0% of budget used

Expected ROI

4.2%

Actual ROI

Pending

Manager

Eitan

Start: 2026-09-01End: 2027-06-30

Awaiting board approval

Supermarket Expansion

Supermarket · Administration

ActiveMedium Risk
Budget Progress₪48,000 / ₪320,000

15% of budget used

Expected ROI

15%

Actual ROI

Pending

Manager

Rachel

Start: 2026-05-01End: 2026-11-30

Permits approved, construction started

Pool Upgrade & Filtration

Pool · Housing

DelayedHigh Risk
Budget Progress₪195,000 / ₪180,000 ⚠️

108% of budget used

Expected ROI

6.8%

Actual ROI

Pending

Manager

Eitan

Start: 2026-02-01End: 2026-06-30

ROI projection decreased due to cost overrun