Capital Spend Project By Scale

General Description
Capability to see the breakdown percentage on Capital Spend Projects by scale Capspend Total and percentage by each Project Scale in chart List of Capspend amount for the selected period of the Projects without Budget Trend : based on the selected period, capability to see the evolution of Capspend for each project scale Project Scales: Current Medium Major

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	Capital Spend Project By Scale
Core query	BW_QRY_MPR_PS014_0011
QV query	QVCAPEX_BW_QRY_MPR_PS014_0003 QVCAPEX_BW_QRY_MPR_PS014_0004
Refresh frequency	Daily - full reload

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 <> billing
Project status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)

Page tree

Capital Spend Project By Scale

François Carette

Performance & Capex Reporting Manager - GEC

Marie-Line Ardito

Capability to see the breakdown percentage on Capital Spend Projects by scale

Capspend Total and percentage by each Project Scale in chart

List of Capspend amount for the selected period of the Projects without Budget

Trend : based on the selected period, capability to see the evolution of Capspend for each project scale

Project Scales:

Current

Medium

Major

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.

Core query

BW_QRY_MPR_PS014_0011

QV query

QVCAPEX_BW_QRY_MPR_PS014_0003QVCAPEX_BW_QRY_MPR_PS014_0004

Refresh frequency

Daily - full reload

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

All the projects

created in WP1, PF1, RHO

WBSE Type <> billing

Project 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

QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004