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Macro Package Created Jun 15, 2023 (08:59) , last modified Jun 15, 2023 (08:59) by Yuanyuan Chen

Definition

Cost package taxonomy including 14 Macro-Packages made of several packages

Label(s)

Macro Package Status Created Jun 15, 2023 (09:00) , last modified Jun 15, 2023 (09:00) by Yuanyuan Chen

Definition

Presents a global Macro Package status or in some cases a snapshot by Budget Owner Perimeter (in progress, completed, ...)

Label(s)

Managerial Adjustments Created Jun 15, 2023 (09:00) , last modified Jun 15, 2023 (09:00) by Yuanyuan Chen

Definition

Following the negotiation phase between Macro-package owners and GBUs/Functions, Managerial Adjustments can be made at Top-down, Bottom-Up level to adjust the base input. They are split by quarter and at Macro package level.

Label(s)