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You can select your target and choose the Budget or the previous Year.
In 2021, Budget is only available for the F2G scope and only by GBU or CBS Function and Macro-Package.
From 2022 you can compare vs BEF (best estimate forecast) which will be the update of the budget
Select EUR or local currency
3 scopes are available in Costa:
- ALL : it includes all indirect spend (all costs except raw materials and utilities) / all CAPEX/OPEX/Capital leases
- Anaplan Scope : It is the Budget scope and it is a subset of Co$ta perimeter. We want to focus the budget on fixed costs that are managed on a recurring basis: we exclude variable costs and non recurring costs
- F2G Scope : Full for Growth scope is a subset of Anaplan scope. We exclude Internal Labor, Commission on sales and Warehouse & Log Rental
- Non Interco: costs invoiced by an entity belonging to the group Solvay are excluded.
- Interco: costs invoiced by an entity belonging to the group Solvay.
When you select % Conso Applied to display the results of operations of the concerned legal entities after applying the consolidation (integration) rate relevant for these entities.
So for instance, for a JV integrated at 50%, the costs are 50% of the original company's figures
By default only OPEX are displayed in the dashboard but it is possible to display all costs including CAPEX ( Capital Expenditure) & Capital Leases
- (A) When all buttons CAPEX-Invest/Capital Leases/OPEX have the same color (white), all costs are displayed in the dashboard
- (B) When the button OPEX is blue, only OPEX is displayed
- (C) When the button Capital Leases is blue, only Capital Leases are displayed
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All costs posted in a WBS element or a PM order (*) with the type IM - CAPEX (Invest.) (*) The value IM is determined in BW and assigned to the Order, if the cost in the Order is fully or partially settled to a WBS element type IM - CAPEX (Invest.). |
The allocation of costs to a GBU, a function or SBS is based on the ZCBS hierarchy.
Each cost center is assigned to a group of the hierarchy that is itself assigned to the group: GBU, Function or SBS using the mapping maintained in the file Mapping (sheet " function grouping" - column C)
By default the values are in K€, but you can choose € or M€ if you prefer
If you click on the “Need Help” button, you will be directed to Service One, to the knowledge base article explaining how to contact the support team for Co$ta .
Don't hesitate to use it, should you require assistance or should you wish to report an issue such as some inaccuracies in the data.
From Qlik Sense dashboard, you can access directly to this wiki
Detail costs available for the following fields:
- Macro Package
- Package
- Sub Package
- GBU/Function
- Country of the company code
- Plant
- Site
- Cost Center Code
- Budget L1
- Budget L2
- Budget L3
- Budget L4
- Budget L5
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The dimensions "Budget L1" through "Budget L5" contain the 5 levels of the Anaplan Budgeting Hierarchy, that reflects the organisation of the GBUs or functions to be used to enter and approve the budget. Budget Levels 1 corresponds to an entity (GBU or function). Example: |
Measure definition, calculation and source: Co$ta - Measures
Performance review:
- Macro Package
- Cluster
- GBU / Function
Dimension definition and sources: Co$ta - Definitions
I - Package definition Book
Link to the Package definition Book
Link to the F2G Global Initiative Tracking dashboard
