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Info
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titleKPI Owner
François Carette
 Performance & Capex Reporting Manager - GEC


Info
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titleD&PS Expert
Marie-Line Ardito



General Description

Capability to see the breakdown percentage on
Measure Capital Spend
of Projects by scale (Year or/and Quarter)
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
      by each Project Scale in chartList of Capital Spend Projects without Budget on
      for each type for the selected period
      with amount
    • Number of Engineering hours by GBU for
      Trend : based on
      the selected period
      , capability to see by projects by each project scale:
Two years' Capital Spend Total of by each project scale (previous and current year)
Capital Spend Total by each project scale of the period for all the projects
    • 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
Measure Capital Spend total according to each project upon creation to its assigned scale.
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
Filters
GBU Responsible / GBU Client


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
    : CAPEX
    <> billing
  • Project status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)



Info
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titleAuthorization & Rights
All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone or Plant
CAPEX 01 Procedure
Access form   

 

 


Info
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titleCAPEX Management
CAPEX 01 Procedure