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STEP 1

If you want to analyze only CAPEX spend : please select CAPEX in the CAPEX flag field available in the prompt :  

 


 

 

 



 

 

STEP 2

If you want to analyze the split between CAPEX and OPEX, please let the field blank in the prompt and launch the query with the different criteria needed.


 

In the query :

Drag and drop the CAPEX flag available as a dimension:  

 

STEP 3

How to read the results ?

 

CAPEX comes always from the WBS element and here is equal to 49 263 136€

 

Billing concerns only purchase to sell and has to be considered as CAPEX : 1 741 933€

 

OPEX comes from both the OPEX related to projects (10 757 346€) and the OPEX without project s(3 221 3030 162€) = 3 232 060 508€


 


 

 

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