François Carette
Marie-Line Ardito

General Description

Capex Dashboard consists indicators on Budget, Capex, Capital Spend, Downpayment and Commitments of the group.
The Capex dashboard provides "actual" status and cost of projects allowing GBUs' controllers and project managers to keep track on all projects of its movement as and when needed. The dashboard also provides a "Cash Due" information where it shows the upcoming amount that needed to be pay to suppliers in next and two months' time.
TabsDashboardFixed CostsComparative AnalysisMy Page

17

KPis

  • Cost Evolution By Fixed Cost 2 for GBU
  • Total Cost (By Value, By Percentage)
    • GBU/CBS
    • Zone
    • Legal Entity
    • 2 - Function
    • Fixed Costs 2
    • Plant
  • Total Cost By Month
  • GBU View
    • Details by 2 - Functions Accruals Destination
  • CBS View
    • Details by Fixed Costs Group 2 Accruals Destination
  • Details by Cost Center Resp
    • Details by Cost Centers Actual Origin
  • Page for Comparing 2 groups of data
  • free table
General Dimensions
  • Zone
  • Country (of the Legal Entity)
  • Legal Entities
  • BFC GBU = WBS Responsible GBU
  • Plant
  • Project Scale
    a: Current (Previously known as Current) - below € 1m
    b: Major (Previously known as Strategic) - above  € 10m
    c: Medium (Previously known as Normal) - between € 1m to € 10m
Period of Analysis
  • Year - 1
  • Year
  • Quarter
  • Month
Currencies
  • EUR, USD, BRL, SGD, PLN, CNY, KRW, INR
  • Conversion rate : End of month
    For Budget, rate of the project creation date. If this date is empty, last know rate (M-1 Y)
    For Capital Spend and Capex, historical rate (eg. CAPEX of January 2015 ===> conversion rate end of January 2015)  
  • Finance
  • Controlling
  • Industrial
All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone, Plant
Access form