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Co$ta - Measures Measures

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DefinitionCalculationSourceXpert BE Mgt Adj €Management Adjustments on Best Estimate (Current version)N/AAnaplan as of 2022Xpert BE Bottom-Up €Bottom-up Best Estimate (latest version)N/AAnaplan as of 2022Best Estimate €Best Estimate Total (latest version)Xpert BE Mgt Adj € + Xpert BE Bottom-Up €Xpert BDG Bottom-Up €Bottom-up budget entered in AnaplanN/AAnaplan as of 2022Xpert BDG Mgt Adj Bottom-Up €“Bottom-up” Managerial Adjustment entered in AnaplanN/AAnaplan as of 2022Xpert BDG Mgt Adj Top Down €“Top-Down” Managerial Adjustments entered in AnaplanN/AAnaplan as of 2022Xpert BDG Mgt Adj Total €Sum of Top-down & Bottom-up managerial AdjustmentsXpert BDG Mgt Adj Bottom-Up € + Xpert BDG Mgt Adj Top Down €Xpert BDG mgt adj FX €FX impact on Budget Managerial adjustmentsXpert BDG Mgt Adj Total € x (Actual FX Rate - Budget FX Rate)Xpert BDG Current €Total budget out of Anaplan (Bottom-up + Mgt adj bottom up + Mgt adj top-down)Xpert BDG Bottom-Up € + Xpert BDG Mgt Adj Bottom-Up € + Xpert BDG Mgt Adj Top Down €Xpert BDG Perim. Correction €Should not be usedN/AFile upload in BWBudget Historical €Original total budget including managerial adjustments (frozen figures)Xpert Budget Current Data € +Xpert BDG Perim. Correction €Budget Perim. Adj. €Amounts used to restate the budget in case of scope change between actuals and budgetN/AFile upload in BWXpert BDG Perim. Restated €Total Budget including managerial adjustments, restated to reflect the current scopeBudget Historical € + Budget Perim. Adj €Budget FX €FX impact on Restated Budget (Historical + Perimeter Adjustments)(Budget Historical € + Budget Perim. Adj €) x (Actual FX Rate - Budget FX Rate)Budget RSB €Budget recalculated at current scope and FXBudget Historical € + Budget Perim. Adj € + Budget FX €Xpert Costs Current €Actual costs from BW (may have been restated automatically following some scope changes)N/ASAP/BW, uploaded in loc currency in QS and converted to € using the FX CAR3Xpert Costs Perim. Correction €Manual adjustment entered via a manual file upload to correct figures from BW in order to obtain the historical costs we had in BW before a scope change updated BW automatically (divestment, change of GBU, change of CC assignment, etc...)N/AFile upload in BWCosts Historical €Actual costs from BW reflecting the historical (official) costs of the yearXpert Cost Current + Xpert Cost Perimeter Correction €Costs Perim. Adj. €Manual adjustment entered via a manual file upload to restate actuals in order to build comparable figures following a change of organization(acquisition, divestment, carve out, change of CC grouping, etc.)N/AFile upload in BWXpert Costs Restated €Costs restated to reflect the current scope (i.e. comparable to the current year)Cost Historical € + Cost Perimeter Adjustment €Costs FX €FX Impact on costs (reflecting the difference between actual exchange rates of the previous year and the ones of the current year)(Costs Historical € + Costs Perim. Adj €) x (Actual FX Rate - historical FX Rate)Costs RSB €Costs of the year recalculated at current scope and FXXpert Costs Restated € + Costs FX €Xpert BE Mgt Adj Prev. Version €Management Adjustments on Best Estimate for the previous versionN/AAnaplan as of 2022Xpert BE Bottom-Up Prev. Version €Bottom-up Best Estimate for the previous versionN/AAnaplan as of 2022BE Total prev. version €Best Estimate total for the version of the Best Estimate immediately preceding the latest versionXpert BE Mgt Adj Prev. Version € + Xpert BE Bottom-Up Prev. Version €

BE BFR €

Best Estimate Version aligned with most recent BFR

N/A

Anaplan as of 2022

BE Current month €

 Best Estimate monthly version, update every month after GBU performance reviews (WD16)

N/A

Anaplan as of 2022

Destination View

Measures at 2nd June 2022- Names and definitions being reviewed

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List of Characteristics & Measures available in the Co$ta dashboard with the link to more detailed documentation when it exists.

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You can find below the list of all characteristics and some measures available in the Co$ta dashboard

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NameDefinitionCalculationSourceALL Budget Bridge ElementsAddition of all budget bride elements at budget FX rateSum Budget Bridge elementsAnaplan>BW budget bridgeCapital LeaseAnaplan Scope Cost at destination type: Capital Lease(IFRS16)BWCapitalisationAnaplan Scope Cost at destination type: CapitalizationBWCapitalisation BudgetCost in Anaplan scope being reported in budget process under the specific bridge element capitalizationSum Budget Bridge when Anaplan Cost = B109Anaplan>BW budget bridgeCharge In - BillingValue of cost at origin in other gbu that is billed (Charged In) to our GBUBWCharge In - Internal AllocationsValue of cost at origin in a given gbu that is allocated (Charged In) to our GBU in same legal entityBWCharge out-BillingValue of cost at origin in our gbu that is billed (Charged out) to another GBU or to externalBWCharge out- internal allocationValue of cost at origin in our gbu that is allocated in same legal entity to another GBUBWCharge-in BudgetCost in Anaplan scope being reported in budget process under the specific bridge element Charge INSum Budget Bridge when Anaplan Cost = B107Anaplan>BW budget bridgeCharge-out BudgetCost in Anaplan scope being reported in budget process under the specific bridge element Charge OutSum Budget Bridge when Anaplan Cost = B108Anaplan>BW budget bridgeDestination Cost €Value of cost of origin at any type of destination and valued at historical FXSum Actual Destination with historic year xratesBWFixed Costs from/to inventory BudgetCost in Anaplan scope being reported in budget process under the specific bridge element Finished Goods stock variationSum Budget Bridge when Anaplan Cost = B104Anaplan>BW budget bridgeStock Cariation of Spare parts and other suppliesFor Anaplan scope, difference between Value of cost from origin flow FI(reception of stock) and consumption of those consumption of those materialsQS CalculationStock variation of Spare parts and other BudgetCost in Anaplan scope being reported in VC product costing in budget process under the specific bridge elementSum Budget Bridge when Anaplan Cost = B103Anaplan>BW budget bridgeCapital Lease BudgetCost in Anaplan scope being reported in budget process under the specific bridge element capital leaseSum Budget Bridge when Anaplan Cost = B102Anaplan>BW budget bridgeSubtotal: Other Gaps to PLCost in Anaplan scope being reported in VC product costing in budget process under the specific bridge element + adjustment of cost reported in nodes with attribute PL item= "non recurrent PL items"Sum Budget Bridge when Anaplan Cost = B110+ + correction of reported figures in Anaplan in budget nodes with attribute PL Item= Non RecurringAnaplan>BW budget bridgeDestination Cost RSB €Value of cost of origin at any type of destination and valued at current year FXSum Actual Destination with current year xratesBWALL Budget Bridge Elements RSBAddition of all budget bride elements at budget historical year FX rateSum Budget all Bridge elements in budget with historic year xratesAnaplan>BW budget bridgeSubsidies BudgetCost in Anaplan scope being reported in budget process under the specific bridge element tax creditSum Budget Bridge when Anaplan Cost = B106Anaplan>BW budget bridgeTax Credits BudgetCost in Anaplan scope being reported in budget process under the specific bridge element tax creditSum Budget Bridge when Anaplan Cost = B105Anaplan>BW budget bridgeVariable Cost in F2G BudgetCost in Anaplan scope being reported in VC product costing in budget process under the specific bridge element + adjustment of cost reported in nodes with attribute PL item= Variable costSum Budget Bridge when Anaplan Cost = B101 + correction of reported figures in Anaplan in budget nodes with attribute PL Item= Variable CostAnaplan>BW budget bridgeVariable Cost in F2GValue of cost of origin at destination type: Stock_var. It implies this cost is going to stock of Finished goods as VCQS CalculationSubtotal: Other Gaps to FCOther destinations of the cost of origin different to FC in EBITDA, such as cost reported in underlying ebitda, or Balance Sheet; or cases where the origin of the data is not PF1/WP1 and we have not a way yet to determine the destination, etcQS Calculation