Forecast by Reason of Investment

General Description

Colmar Capex/Capspend reason by zone : % of each zone of the total Capex/Capspend Forecasts with a split by general reason of investment for a selected period. Drilldown to the investment reason by clicking into the graph
Colmar Capex/Capspend reason type by GBU : ranking of GBUs amount and % Capex/Capspend Forecasts for a selected period with a split by the general reason of investment
Details : based on the selected period, capability to see by GBU, Zone, Bundle, Plant :

Calculation
Capex Forecast	is the prevision of capex filled and updated by the GBU into Colmar

Capspend Forecast	is the prevision of Capspend filled and updated by the GBU into Colmar

General Reason	directly updated by the reason of investment according to the Capex 01 procedure

Investment Reason	is the main reason for investment

Specific Dimensions

Version : Active version (last version updated in Colmar), Y versions, Y-1 versions
Project type : Capitalized, Not Capitalized
Planned : Yes, No (Yes = the forecast amounts are taken into account in the GBU totals)
Bundle : list of bundles (def + key)
Project status : Approved (as soon as there is an authorized amount), Not Approved
Project approval status : Present approval status of the project
Project approval year : for a bundle, 1rst date of approval of the projects of the bundle

Scope
All the projects entered in Colmar with forecasted budget on the available versions

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