François Carette
Marie-Line Ardito

General Description

Capability to see the amount and percentage of projects by 2 different layer of reasons - "General" and to be precise - "Invest"
  • By year/ quarter : display by either "General" or "Invest" percentage in chart
  • Table with both "General and "Invest" reason CAPEX Total amount and percentage
Calculation 
Spend By Reason
Measure according to each project upon creation to its assigned reason.

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