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

General Description

Capability to compare the total amount of Capital Spend and CAPEX of all projects (Year or/and Quarter)
    • Trend: Capital Spend and CAPEX Total Accumulative (total Capital Spend & CAPEX amount since start of Project(s))
    • Capital Spend and CAPEX Total By month with breakdown by Capital Spend, CAPEX, Commitments, Cash Due
    • Total Engineering Hours costs by GBU, Zone
    • Accumulative Engineering Hours costs by GBU, Zone
Calculation 
Capital Spend & CAPEX
Sum of Capital Spend and CAPEX of all projects comparing against Budget of Current Year.

Sources

Capital Spend & CAPEX

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0002
QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004
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 (coming from the Project)
    • Project Definition : Combination of Code + Definition (Choose from list of projects)
    • Group PS : Group of Projects (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
Access form   
CAPEX 01 Procedure