Capex Dashboard consists indicators on Budget, Capex, Capital Spend, Downpayment and Commitments of the group.
The Capex dashboard provides "actual" status and cost of projects allowing GBUs' controllers and project managers to keep track on all projects of its movement as and when needed. The dashboard also provides a "Cash Due" information where it shows the upcoming amount that needed to be pay to suppliers in next and two months' time.
Project Scale a: Current (Previously known as Current) - below € 1m b: Major (Previously known as Strategic) - above € 10m c: Medium (Previously known as Normal) - between € 1m to € 10m
Total Projects without Budget
This indicated the number of projects with movement during the selected period which are without Budget and percentage of these projects against total number of projects with movement during the selected period. By double clicking on this box in the dashboard, you will be able to see the list of projects that are without budget.
Period of Analysis
Year - 1
Year
Quarter
Month
Currencies
EUR, USD, BRL, SGD, PLN, CNY, KRW, INR
Conversion rate : End of month For Budget, rate of the project creation date. If this date is empty, last know rate (M-1 Y) For Capital Spend and Capex, historical rate (eg. CAPEX of January 2015 ===> conversion rate end of January 2015)
