Capital Spend Breakdown By Type

General Description

Measure Capital Spend total for the current year according to different types of costs (example: Engineer Hours spend, Maintenance Costs, etc.) of project(s).

Types : Engineering hours, Purchase Orders, others

- Capital Spend Total and related percentage for each type for the selected period
- Number of Engineering hours by GBU for the selected period
- Accumulative Engineering Hours costs by GBU or by Zone
- Details of Actuals costs by GBU and Plant for the selected period

Calculation
Engineering hours	Number of Hours allocated to the WBS. The value associated is included in the Capital Spend and it's coming from SAP
Purchase Orders	Costs coming from Purchase Orders
Others	Non Engineering hours or coming from PO
Actuals Costs	Engineering hours value + Purchase Orders + Others

Sources	Capital Spend Breakdown By Type
Core query	BW_QRY_MPR_PS014_0011
QV query	QVCAPEX_BW_QRY_MPR_PS014_0002
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)

Page tree

François Carette

Performance & Capex Reporting Manager - GEC

Marie-Line Ardito

Measure Capital Spend total for the current year according to different types of costs (example: Engineer Hours spend, Maintenance Costs, etc.) of project(s).

Types : Engineering hours, Purchase Orders, others

Capital Spend Total and related percentage for each type for the selected period

Number of Engineering hours by GBU for the selected period

Accumulative Engineering Hours costs by GBU or by Zone

Details of Actuals costs by GBU and Plant for the selected period

Engineering hours

Number of Hours allocated to the WBS. The value associated is included in the Capital Spend and it's coming from SAP

Purchase Orders

Costs coming from Purchase Orders

Others

Non Engineering hours or coming from PO

Actuals Costs

Engineering hours value + Purchase Orders + Others

Core query

BW_QRY_MPR_PS014_0011

QV query

QVCAPEX_BW_QRY_MPR_PS014_0002

Refresh frequency

Daily - full reload

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

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)

All the accesses must be validated by the

GBU Finance or Industrial Directors

Authorisations' rights per GBU, Zone or Plant

Access form

CAPEX 01 Procedure