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

General Description

Capability to see the total of Actual for a selected period (Year or/and Quarter)
  • By year/ quarter : with a split by GBU
  • Top 10 of Projects based on their Capex on the selected period
  • Trend : based on the selected period, capability to see by GBU, Zone, Project Definition, Project Type, Plant:
The Capex Total of the period
The total of Capex Total of the period for all the projects
The total of Capex Total of the period for the projects during Y-1
The total of Capex Total of the period for the projects before Y-1
Calculation 
Capex Total
It's the total amount paid upon receiving suppliers' invoices billed to the goods/services related to projects created in PS usually link to Purchase Order. In the page, displaying 3 different areas:
  • Capex Total YTD vs Capex Total by Selected Period
  • Capex Total by top 10 active projects by selected period
  • Capex Total in monthly trend

Sources

Capex Total

Core query
BW_QRY_MPR_PS014_0011
Refresh frequency
Daily - full reload
Filters
GBU Responsible / GBU Client

Specific Dimensions

  • WBSE Type : Capex, Nc OtC (Opex), Not assigned
  • Status : Closed, Created, Not assigned, Released, Technically Completed
  • Project Definition : Choose from list of projects
  • Group PS : 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: CAPEX
  • 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
CAPEX 01 Procedure
Access form