Versions Compared

Old Version 6

changes.mady.by.user Li Lian Cheong

Saved on

compared with

New Version Current

changes.mady.by.user Marie-Line Ardito

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

 


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


Info
iconfalse
titleD&PS Expert
Marie-Line Ardito



General Description

 

Capability to see the breakdown percentage on Capex Projects by scale (Year or/and Quarter)
  • CAPEX Total and percentage by each Project Scale in chart
  • List of Capex amount for the selected period of the Projects without Budget
    on the selected period with amount
  • Trend : based on the selected period, capability to see
    by projects by
    the evolution of Capex for each project scale
Project Scales:
Two years' Capex Total of by each project scale (previous and current year)
Capex Total by each project scale of the period for all the projects
  • Current
  • Medium
  • Major
Image Added

 


Calculation 
Capex
It's the total amount paid upon receiving suppliers' invoices billed to the goods/services related to projects created in PS usually link to Purchase Order
Project By Scale
Measure according to each project upon creation to its assigned scale
.


Sources

Capex Project By Scale

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004
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
iconfalse
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
iconfalse
titleCAPEX Management
CAPEX 01 Procedure