GBU Sales & Marketing / Finance
Marie-Line Ardito

General Description

Capex Dashboard contains indicators on Capital and Expenditure of projects.
The Capex dashboard provides "actual" status and cost of projects allowing GBU's controllers and project managers to keep track on all projects of its movement as and when needed. The dashboard also provides a "Cash Due" indicators where it shows the upcoming amount that needed to be pay to suppliers in next and two months' time.

TabsDashboardCAPEXCAPITAL SPENDCAPITAL SPEND & CASHMy Page

6

KPis

  • Capex (YTD)
  • Capital Spend (YTD)
  • Commitments (YTD)
  • Total Projects By Zone
  • Trend (Last Year vs Current Year) Investments
  • Total projects without Budget
  • Total projects > Budget
  • Total projects "Late"
  • Total projects "Inactive"
  • CAPEX Total
  • Project By Scale
  • Spend By Invest Reason
  • Staged Payables
  • Capital Spend
  • Project By Scale
  • Breakdown By Type
  • Capital Spend & CASH
  • Tangible vs Intangible
  • Projects Follow-up
  • white page
General Dimensions
  • ........
  • ........
Period of Analysis
  • ......
  • ......
Currencies
  • EUR, USD
  • Conversion rate :........
  • Finance
  • Controlling
  • Industrial
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