François Carette
 Performance & Capex Reporting Manager - GEC


Marie-Line Ardito



General Description

Measure Capital Spend total for the current year according to different types of costs (example: Engineer Hours spend, Maintenance Costs, etc.) of project(s).
Types : Engineering hours, Purchase Orders, others
    • Capital Spend Total and related percentage for each type for the selected period
    • Number of Engineering hours by GBU for the selected period
    • Accumulative Engineering Hours costs by GBU or by Zone
    • Details of Actuals costs by GBU and Plant for the selected period


Calculation 
Engineering hours
Number of Hours allocated to the WBS. The value associated is included in the Capital Spend and it's coming from SAP
Purchase Orders
Costs coming from Purchase Orders
Others
Non Engineering hours or coming from PO
Actuals Costs
Engineering hours value + Purchase Orders + Others


Sources

Capital Spend Breakdown By Type

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0002
Refresh frequency
Daily - full reload


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)



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


CAPEX 01 Procedure