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KPI Owner

François Carette

D&PS Expert

Marie-Line Ardito

General Description

Capability to see the amount and percentage of projects by 2 different reasons - "General" or "Invest" (Year or/and Quarter)
  • By year/ quarter : with a split by GBU
Calculation 
Spend By Reason
Measure according to each project upon creation to its assigned reason.

Sources

Capex Total

Core query
BW_QRY_MPR_PS014_0011
Refresh frequency
Daily - full reload
Filters
GBU Responsible / GBU Client

Specific Dimensions

  • WBSE Type : Capex, Nc OtC (Opex), Not assigned
  • Status : Closed, Created, Not assigned, Released, Technically Completed
  • Project Definition : Choose from list of projects
  • Group PS : Choose from list of groups
  • Project Scale : Current, Major, Medium, Project without budget
  • Conso Meth. : Equity Method, Fully Consolidated, Merged, Not Fully Consolidated, Proportionately Consolidated, Sold

Scope

All the projects
  • created in WP1, PF1, RHO
  • WBSE Type: CAPEX
  • status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)

Authorization & Rights

All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone or Plant
CAPEX 01 Procedure
Access form   

 

 

 

 

 

 

 

 

 

 

 

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