Cost package taxonomy including 14 Macro-Packages made of several packages

Presents a global Macro Package status or in some cases a snapshot by Budget Owner Perimeter (in progress, completed, ...)

Following the negotiation phase between Macro-package owners and GBUs/Functions, Managerial Adjustments can be made at Top-down, Bottom-Up level to adjust the base input. They are split by quarter and at Macro package level.