This guide describes the usage of workflow tab Business Case in Digital Automotive
Business Case (BC) standard --> Available in Strategy, Acquisition, Booked module
full calculated lifetime review of project based on
configured P&C template on Part Level
detailed Part costs and prices
Invest & reimbursements
Direct payments
Amortization
Capex
full range of calculated KPI over Project lifetime
user specific display of content
monthly / annual view
Copy to Clipboard option based on displayed items
Quote versioning available in Acquisition phase
Automated freeze of content at Award of Business (AOB) - review in tab at any time
BC content is divided into categories
Volumes (take over from Plan/Actual/Forecast)
Serial
Revenue based on price and amortization components
Costs incl. mass units, total material and production cost calculation
Ebit
Non-serial
Revenues from OTP Direct Cash In
Costs from OTP Direct Cash Out where also Cash in is available
Ebit
Total
Revenue, Cost and Ebit
Cash Flow data
calculated values based on configured Financial Rates
Capex based on OTP Cash out relevant items only
KPI
Requirements for full visualization of Business Case tab
1) Configuration of Price & Cost template components (Material / Production / Total Costs
Defined Financial Rates in Price Module
Required roles for Financial rates: FINANCIAL_RATE_MASTER, FINANCIAL_RATE_GUEST
Buttons and Selection in Business Case tab
