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Process Owner

GBU Sales & Marketing / Finance

D&PS Expert

Marie-Line Ardito

General Description

Capex Dashboard contains indicators on Capital and Expenditure of projects.
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TabsDashboardCAPEXCAPITAL SPENDCAPITAL SPEND & CASHMy Page

6

KPis

  • Capex (YTD)
  • Capital Spend (YTD)
  • Commitments (YTD)
  • Total 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 Invest Reason
  • Staged Payables
  • Capital Spend
  • Project By Scale
  • Breakdown By Type
  • Capital Spend & CASH
  • Tangible vs Intangible
  • Projects Follow-up
  • white page
General Dimensions
  • ........
  • ........
Period of Analysis
  • ......
  • ......
Currencies
  • EUR, USD
  • Conversion rate :........

Target Users

  • Finance
  • Controlling
  • Industrial

Authorization & Rights

All the accesses must be validated by the
GBU Champions
Authorisations' rights per ........
Access form   

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