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

Compare with Current View Page History

« Previous Version 14 Next »

KPI Owner

François Carette
 Performance & Capex Reporting Manager - GEC

D&PS Expert

Marie-Line Ardito

General Description

Capability to see the breakdown percentage on Capital Spend Projects by scale

 

  • Capspend Total and percentage by each Project Scale in chart
  • List of Capspend amount for the selected period of the Projects without Budget
  • Trend : based on the selected period, capability to see the evolution of Capspend for each project scale

 

Project Scales:

 

  • Current
  • Medium
  • Major

 

 



Calculation 
Project By Scale
Measure Capital Spend total according to each project upon creation to its assigned scale.

Sources

Capital Spend Project By Scale

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004
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 (coming from the Project)
    • Project Definition : Combination of Code + Definition (Choose from list of projects)
    • Group PS : Group of Projects (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 <> billing
  • Project 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
Access form   

CAPEX Management

CAPEX 01 Procedure

 

 

 

 

 

 

 

 

 

Not able to find the solution? Contact SBS Support.

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