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CAPEX PLAN CUBE and CAPEX CUBE

Input DATA for CAPEX

1. New CAPEX PLAN INPUT TEMPALTE

2. CIP transfer out plan input template

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3.Disposal CAPAX Plan input

['Fixed Asset Cost' ] = N:(['Cost per Unit' ] * DB('CAPEX Plan', !Entity, !Time, !
Version, !Currency, !CostCenter, !Fixed Asset Class, !Fixed Asset Type, !List Item
FixedAsset, 'Unit Purchase')) +(['Cost per Unit' ] * DB('CAPEX Plan', !Entity, !Time, !
Version, !Currency, !CostCenter, !Fixed Asset Class, !Fixed Asset Type, !List Item
FixedAsset, 'Unit Transfer In')) +(['Cost per Unit' ] * (-1*DB('CAPEX Plan', !Entity, !
Time, !Version, !Currency, !CostCenter, !Fixed Asset Class, !Fixed Asset Type, !List
Item FixedAsset, 'Unit Sold'))) +(['Cost per Unit' ] * (-1*DB('CAPEX Plan', !Entity, !
Time, !Version, !Currency, !CostCenter, !Fixed Asset Class, !Fixed Asset Type, !List
Item FixedAsset, 'Unit Transfer Out'))) ;
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1. CAPEX SUMMARY REPORT

2. DEPRECIATION CALCULATION