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General Description
Capability to have a view of the Forecasts by approval status and the related yearly authorized amount for a selected period Colmar Capex/Capspend by approval status : based on the selected period, capability to see by GBU, Zone, Bundle, Plant : The authorized amount The total of Actuals The total of Forecasts split by approval status of the project

Calculation
Capex Forecast	is the prevision of capex filled and updated by the GBU into Colmar

Capspend Forecast	is the prevision of Capspend filled and updated by the GBU into Colmar

General Reason	directly updated by the reason of investment according to the Capex 01 procedure

General Reason	is the main reason for investment

Specific Dimensions

Version : Active version (last version updated in Colmar), Y versions, Y-1 versions
Project type : Capitalized, Not Capitalized
Planned : Yes, No
Bundle : list of bundles (def + key)
Project status : Approved (as soon as there is an authorized amount), Not Approved
Project approval status : Present approval status of the project
Project approval year : for a bundle, 1rst date of approval of the projects of the bundle

Scope
All the projects entered in Colmar with forecasted budget on the available versions