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AbbreviationDescriptionMetricDeliverable NameSection
AIOAdvanced Innovation Office (R&I Function)EntityKey Milestones & Resource3
ARTIAdvanced Research & Technology InnovationEntityKey Milestones & Resource4
CAGRCompound Annual Growth RateCAGRMarket Analysis8
CAPEXCAPital EXpendituresCAPEXSimplified Cash FlowNA
CAPEXCAPital EXpendituresCAPEXCash Flow AnalysisNA
CTSCustomer Technical SupportCross-functional coordination planSales Plan3
EBITDAEarnings Before Interest, Taxes, Depreciation, and AmortizationEBITDASimplified Cash FlowNA
EBITDAEarnings Before Interest, Taxes, Depreciation, and AmortizationEBITDACash Flow AnalysisNA
FMEAFailure Mode Effects AnalysishelptextTechnical Approach3
FTEFull Time EquivalentNumber of FTEMilestones & Resources3
GBU KVDGlobal Business Unit Key Value DriverGBU KVDOpportunity Charter2
ITARInternational Traffic in Arms RegulationstextTool Project success probabilityNA
JDAJoint Development AgreementCommitment description with rationaleBusiness Development2
JDAJoint Development AgreementIP AgreementsIP Strategy3
LOILetter Of IntentCommitment description with rationaleBusiness Development2
(M)IRR(Modified) Internal Rate of ReturnMIRRCash Flow AnalysisNA
MOUMemorendom Of UnderstandingCommitment description with rationaleBusiness Development2
MSDSMaterial Safety DataSheetMSDSSales Plan3
MSDSMaterial Safety DataSheetMSDSTechnical Approach2
MSDSMaterial Safety DataSheetIs MSDS available ?Product Stewardship1
NDANon-Disclosure AgreementIP AgreementsIP Strategy3
NPVNet Present ValueNPVCash Flow AnalysisNA
OPEXOPerating ExpendituresOPEXSimplified Cash FlowNA
OPEXOPerating ExpendituresOPEXCash Flow AnalysisNA
OTCOver The CounterOTC current yearDashboard Innovation Portfolio Balance & ValueNA
P&IDPiping & Instrumentation DiagramhelptextTechnical Approach3
P&LProfit and LossProject P&L impactCash Flow AnalysisNA
PESTELPolitical, Economic, Social, Technological, Environmental & Legal analysishelptextMarket Analysis1
PFDProcess Flow DiagramhelptextTechnical Approach3
QCQuality Control planhelptextCapitalization situation2
SG&ASelling, General & Administrative ExpenseSG&ACash Flow AnalysisNA
SISustainable IndexSI AssessmentSustainable Development3
SPMSustainable Portfolio Management toolSPMOpportunity scorecard1
SPMSustainable Portfolio Management toolSPM assessment / SPM categorySustainable Development2
VCIValue Creation Index ?VCICash Flow AnalysisNA
VOCVoice Of the CustomerhelptextMarket Analysis1
WACCWeighted Average Cost Of CapitalWACCCash Flow AnalysisNA
WCWorking CapitalWCCash Flow AnalysisNA

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