Name| Definition | Calculation | Source | | Xpert BE Mgt Adj € | Management Adjustments on Best Estimate (Current version) | N/A | Anaplan as of 2022 |
| Xpert BE Bottom-Up € | Bottom-up Best Estimate (latest version) | N/A | Anaplan as of 2022 |
Best Estimate € | Best Estimate Total (latest version) | Xpert BE Mgt Adj € + Xpert BE Bottom-Up € | | Xpert BDG Bottom-Up € | Bottom-up budget entered in Anaplan | N/A | Anaplan as of 2022 |
| Xpert BDG Mgt Adj Bottom-Up € | “Bottom-up” Managerial Adjustment entered in Anaplan | N/A | Anaplan as of 2022 |
| Xpert BDG Mgt Adj Top Down € | “Top-Down” Managerial Adjustments entered in Anaplan | N/A | Anaplan as of 2022 |
Xpert BDG Mgt Adj Total € | Sum of Top-down & Bottom-up managerial Adjustments | Xpert BDG Mgt Adj Bottom-Up € + Xpert BDG Mgt Adj Top Down € | Xpert BDG mgt adj FX € | FX impact on Budget Managerial adjustments | Xpert 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 used | N/A | File upload in BW |
Budget Historical € | Original total budget including managerial adjustments (frozen figures) | Xpert Budget Current Data € + Budget Perim Adj € +Xpert BDG Perim. Correction € | | Budget Perim. Adj. € | Amounts used to restate the budget in case of scope change between actuals and budget | N/A | File upload in BW |
Xpert BDG Perim. Restated € | Total Budget including managerial adjustments, restated to reflect the current scope | Budget 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 FX | Budget Historical € + Budget Perim. Adj € + Budget FX € | | Xpert Costs Current € | Actual costs from BW (may have been restated automatically following some scope changes) | N/A | SAP/BW, uploaded in loc currency in QS and converted to € using the FX CAR3 |
| Xpert 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/A | File upload in BW |
Costs Historical € | Actual costs from BW reflecting the historical (official) costs of the year | Xpert 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/A | File upload in BW |
Xpert 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) | |
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 Type in your keywords in the field "Search" |
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<iframe referrerpolicy="no-referrer-when-downgrade" height="800px" width="100%" style="border:none;" src="https://view-awesome-table.com/-N3UszOwiHJHZmfbQNZ9/view?filterK=Measure"></iframe> |
(Costs Historical € + Costs Perim. Adj €) x (Actual FX Rate - historical FX Rate) | Costs RSB € | Costs of the year recalculated at current scope and FX | Xpert Costs Restated € + Costs FX € | | Xpert BE Mgt Adj Prev. Version € | Management Adjustments on Best Estimate for the previous version | N/A | Anaplan as of 2022 |
| Xpert BE Bottom-Up Prev. Version € | Bottom-up Best Estimate for the previous version | N/A | Anaplan as of 2022 |
BE Total prev. version € | Best Estimate total for the version of the Best Estimate immediately preceding the latest version | Xpert BE Mgt Adj Prev. Version € + Xpert BE Bottom-Up Prev. Version €
