François Carette
 Performance & Capex Reporting Manager - GEC
Marie-Line Ardito

General Description

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Calculation 
Invoiced
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Shipped not billed
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BFR
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Budget
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Sources

Orderbook

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Core query
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QV query
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Refresh frequency
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Filters
 
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Specific Dimensions

  • Version : Active version (last version updated in Colmar), Y versions, Y-1 versions
  • Project type : Capitalized, Not Capitalized
  • Planned : Yes, No (Yes = the forecast amounts are taken into account in the GBU totals)
  • 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
All the accesses must be validated by the
GBU Capex Coordinators
Authorisations' rights per GBU, Zone or Plant
Access form