Capex Dashboard consists indicators on Budget, Capex, Capital Spend, Downpayment and Commitments of the group.
The Capex dashboard provides "actual" status and cost of projects allowing GBUs' controllers and project managers to keep track on all projects of its movement as and when needed. The dashboard also provides a "Cash Due" information where it shows the upcoming amount that needed to be pay to suppliers in next and two months' time.
Project Scale a: Current (Previously known as Current) - below € 1m b: Major (Previously known as Strategic) - above € 10m c: Medium (Previously known as Normal) - between € 1m to € 10m
Period of Analysis
Year - 1
Year
Quarter
Month
Currencies
EUR, USD, BRL, SGD, PLN, CNY, KRW, INR
Conversion rate : End of month For Budget, rate of the project creation date. If this date is empty, last know rate (M-1 Y) For Capital Spend and Capex, historical rate (eg. CAPEX of January 2015 ===> conversion rate end of January 2015)
