You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

KPI Owner

François Carette
 Performance & Capex Reporting Manager - GEC

D&PS Expert

Marie-Line Ardito

General Description

...............
  • ......
  • .......
  • .......
Calculation 
Invoiced
..........
Shipped not billed
.......
................
  
BFR
......
Budget
.........

Sources

Orderbook

.........

Core query
......... (PF1)

........(

..........
QV query
..........
...........
Refresh frequency
..........
.........
Filters
 
.......

Specific Dimensions

  • Version : Active version (last version updated in Colmar), Y versions, Y-1 versions
  • Project type : Capitalized, Not Capitalized
  • Planned : Yes, No (Yes = the forecast amounts are taken into account in the GBU totals)
  • Bundle : list of bundles (def + key)
  • Project status : Approved (as soon as there is an authorized amount), Not Approved
  • Project approval status : Present approval status of the project
  • Project approval year : for a bundle, 1rst date of approval of the projects of the bundle

Scope

  • All the projects entered in Colmar with forecasted budget on the available versions

Authorization & Rights

All the accesses must be validated by the
GBU Capex Coordinators
Authorisations' rights per GBU, Zone or Plant
Access form   

 

 

 

 

 

 

 

 

 

 

 

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels