KPI Owner

François Carette
 Performance & Capex Reporting Manager - GEC

D&PS Expert

Marie-Line Ardito

General Description

Capability to see the evolution of forecasts (capex/capspend) and compare the accuracy of  the different versions
Calculation 
Capex Forecast
is the prevision of capex filled and updated by the GBU into Colmar
  
Capspend Forecast
is the prevision of Capspend filled and updated by the GBU into Colmar

Sources

Capex/Capspend Forecasts

Core query
BW_COLMAR_MVIPCO17_0001
QV query
QVCOLMAR_BW_QRY_MVIPCO17_0003
Refresh frequency
Daily - full reload
Filters
Investment type <> training

Specific Dimensions

  • Version : Active version (last version updated in Colmar), Y versions, Y-1 versions
  • Project type : Capitalized, Not Capitalized
  • Planned : Yes, No (Yes = the forecast amounts are taken into account in the GBU totals)
  • Bundle : list of bundles (def + key)
  • Project status : Approved (as soon as there is an authorized amount), Not Approved
  • Project approval status : Present approval status of the project
  • Project approval year : for a bundle, 1rst date of approval of the projects of the bundle

Scope

  • All the projects entered in Colmar with forecasted budget on the available versions

Authorization & Rights

All the accesses must be validated by the
GBU Capex Coordinators
Authorisations' rights per GBU, Zone or Plant
Access form   

 

 

 

 

 

 

 

 

 

 

 

Not able to find the solution? Contact SBS Support.

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