François Carette
Marie-Line Ardito

General Description

Capability to see the Actual Capital Spend total for a selected period (before Previous Year (Y-1), Current Year, or/and Quarter)
  • By year/ quarter : with a split by GBU
  • Global Capital Spend (Total spend on Projects since Projects started which can be lasting more than 2 years)
  • A Slider : for selecting the project(s) start date, capability to see by GBU, Zone, Project Definition, Project Type, Plant:
The total Capital Spend of the selected period
The total Capital Spend since projects started (TTD)
Calculation 
Capital Spend
It's the actual costs of goods/services received from suppliers related to projects.
It can correspond to :
  • Purchase orders, the reception of services/goods (at GR date)
  • Stock issue : value of the material (at stock issue date)
  • Hours : standard cost defined for each hour.
  • Transfers (from Maintenance orders etc...)
  • Manual entries (CO document) and other adjustments.

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