Capital Spend Breakdown By Type

General Description
Capability to see the breakdown by types on Capital Spend of Projects (Year or/and Quarter) Capital Spend Total and percentage by each type (example: Engineering Hours) Capital Spend actual costs according to each type by GBU Total Engineering Hours costs by GBU, Zone Accumulative Engineering Hours costs by GBU, Zone

Calculation
Breakdown By Type	Measure Capital Spend total according to different types of costs (example: Engineer Hours spend, Maintenance Costs, etc.) of project(s).

Sources	Capital Spend Breakdown By Type
Core query	BW_QRY_MPR_PS014_0011
QV query	QVCAPEX_BW_QRY_MPR_PS014_0002
Refresh frequency	Daily - full reload
Filters	GBU Responsible / GBU Client

Specific Dimensions
WBSE Type : Capex, Nc OtC (Opex), Not assigned Status : Closed, Created, Not assigned, Released, Technically Completed Project Definition : Choose from list of projects Group PS : 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

created in WP1, PF1, RHO
WBSE Type: CAPEX
status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)

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