Capex Dashboard contains indicators on Capital and Expenditure of projects.
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.
Tabs
Dashboard
CAPEX
CAPITAL SPEND
CAPITAL SPEND & CAPEX
My Page
17
KPis
Capex (YTD)
Capital Spend (YTD)
Commitments (YTD)
Total # of Projects By Zone
Trend (Last Year vs Current Year) Investments
Total projects without Budget
Total projects > Budget
Total projects "Late"
Total projects "Inactive"
Capex Total
Project By Scale
Spend By Investment Reason
Staged Payables
Capital Spend
Project By Scale
Breakdown By Type
Capital Spend & Capex
Tangible vs Intangible
Projects Follow-up
free table
General Dimensions
Zone
Country (of the Legal Entity)
Legal Entities
BFC GBU = WBS Responsible GBU
Plant
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
WBSE Type
Status
Project Definition
Group PS
Project Scale
Conso Meth.
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)
