a. To be investigated

ERROR € 

Non ERP €

b. Currency

c. Scope

3 scopes are available in Costa:

• ALL : it includes all indirect spend (all costs except raw materials and utilities) / all CAPEX/OPEX/Capital leases
• Anaplan Scope : It is the Budget scope and it is a subset of Co$ta perimeter. We want to focus the budget on fixed costs that are managed on a recurring basis: we exclude variable costs and non recurring costs
• F2G Scope : Full for Growth scope is a subset of Anaplan scope. We exclude Internal Labor, Commission on sales and Warehouse & Log Rental

You can find here further info

When you select %_Conso_Applied to display the results of operations of the concerned legal entities after applying the consolidation (integration) rate relevant for these entities.

So for instance, for a JV integrated at 50%, the costs are 50% of the original company's figures

e. Need Help?

If you click on the “Need Help” button, you will be directed to freshdesk platform to open a ticket. Don't hesitate to use it, should you require assistance or should you wish to report an issue such as some inaccuracies in the data.

f. Documentation

From Qlik Sense dashboard, you can access directly to this wiki

In this view, it is the YTD of the current year at destination (2.63 BEUR) compared with the YTD of the previous year (2.739 BEUR), and the % of the variation (-3.6%) for total costs

The currency is Euro

• When the number is green preceded by a down arrow ↓ costs are decreasing
• When the number is red preceded by an up arrow  ↑   costs are increasing

View 2 - PL IMPACT €

In this view, it is the YTD of the current year of P&L destination costs (2.07 BEUR) compared with the YTD of the previous year (1.989 BEUR), and the % of the variation (+4.5%) for P&L costs. 

The currency is Euro

• When the number is green preceded by a down arrow ↓ costs are decreasing
• When the number is red preceded by an up arrow  ↑   costs are increasing

View 3 - CAPEX €

You see here the YTD of the current year of the CAPEX destination costs (196.27 MEUR) compared with the YTD of the previous year (205.19 MEUR), and the % of the variation (-4.3%) for Capex costs

The currency is Euro

• When the number is green preceded by a down arrow ↓   costs are decreasing
• When the number is red preceded by an up arrow   ↑   costs are increasing

View 4 - REINVOICING €

You see here the YTD of the current year (139.51 MEUR) compared with the YTD of the previous year (186.57 MEUR), and the % of the variation (-25.2%) of the invoicing flows (net between In and out) of the perimeter selected.

The currency is Euro

• When the number is green preceded by a down arrow ↓  costs are decreasing
• When the number is red preceded by an up arrow   ↑   costs are increasing

View 5 - CAPITAL LEASE €

You see here the YTD of the current year (45.94 MEUR) compared with the YTD of the previous year (47.05 MEUR), and the % of the variation (-2.4%) for capital lease expenses (IFR16) in balance sheet

The currency is Euro

• When the number is green preceded by a down arrow ↓   costs are decreasing
• When the number is red preceded by an up arrow   ↑   costs are increasing

You see here the YTD of the current year (54.73 MEUR) compared with the YTD of the previous year (44.71 MEUR), and the % of the variation (22.4%) for stocks in balance sheet

The currency is Euro

• When the number is green preceded by a down arrow ↓   costs are decreasing
• When the number is red preceded by an up arrow   ↑   costs are increasing

View 11 - Table : Macro Package by destination type and BFC headings