KPI Owner

François Carette
 Performance & Capex Reporting Manager - GEC

D&PS Expert

Marie-Line Ardito

General Description

 

Capability to see the breakdown percentage on Capex Projects by scale (Year or/and Quarter)
  • CAPEX Total and percentage by each Project Scale in chart
  • List of Capex amount for the selected period of the Projects without Budget
  • Trend : based on the selected period, capability to see the evolution of Capex for each project scale
Project Scales:
  • Current
  • Medium
  • Major

 

Calculation 
Capex
It's the total amount paid upon receiving suppliers' invoices billed to the goods/services related to projects created in PS usually link to Purchase Order.

Sources

Capex Project By Scale

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004
Refresh frequency
Daily - full reload

Specific Dimensions

    • WBSE Type : Capex, Nc OtC (Opex), Not assigned
    • Status : Closed, Created, Not assigned, Released, Technically Completed (coming from the Project)
    • Project Definition : Combination of Code + Definition (Choose from list of projects)
    • Group PS : Group of Projects (Choose from list of groups)
    • Project Scale : Current, Major, Medium, Project without budget
    • Conso Meth. : Equity Method, Fully Consolidated, Merged, Not Fully Consolidated, Proportionately Consolidated, Sold

Scope

All the projects
  • created in WP1, PF1, RHO
  • WBSE Type <> billing
  • Project status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)

Authorization & Rights

All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone or Plant
Access form   

CAPEX Management

CAPEX 01 Procedure

 

 

 

 

 

 

 

 

 

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