Macro Package
Created Jun 15, 2023 (08:59)
, last modified Jun 15, 2023 (08:59)
by Yuanyuan Chen
Definition
Cost package taxonomy including 14 Macro-Packages made of several packages
Label(s)
Macro Package Status
Created Jun 15, 2023 (09:00)
, last modified Jun 15, 2023 (09:00)
by Yuanyuan Chen
Definition
Presents a global Macro Package status or in some cases a snapshot by Budget Owner Perimeter (in progress, completed, ...)
Label(s)
Managerial Adjustments
Created Jun 15, 2023 (09:00)
, last modified Jun 15, 2023 (09:00)
by Yuanyuan Chen
Definition
Following the negotiation phase between Macro-package owners and GBUs/Functions, Managerial Adjustments can be made at Top-down, Bottom-Up level to adjust the base input. They are split by quarter and at Macro package level.