FAS-Depreciation provisions (Fiscal Year)

The data model comprises measures such as provision for federal base tax on assets, replacement cost of assets, insurable value of assets, real estate balance sheet values, market value, net value, depreciation provisions, cumulative depreciation, exceptional depreciation, recovery amounts, and depreciation recovery. Views include Depreciation Plan per Company for fiscal year details and Analytical Monitoring for tracking depreciation trends and patterns.

Benefits of This Data Model

• Enhanced Depreciation Analysis: The data model allows for in-depth analysis of depreciation trends and patterns, empowering decision-makers to optimize asset management strategies.
• Improved Financial Reporting: By providing detailed measures on asset values and depreciation provisions, the data model enables more accurate and comprehensive financial reporting for stakeholders.
• Efficient Asset Tracking: With dimensions such as Company Code, Site Code, and Depreciation Plan, the data model facilitates precise tracking and monitoring of assets across different organizational levels.
• Enhanced Decision-making: The availability of information on exceptional depreciation and recovery amounts enables better decision-making processes related to asset maintenance, replacement, and overall financial planning.

Key Performance Indicators (KPIs)

• Assets - Prov/Fed Base Tax: Measure representing the provision for federal base tax on assets.
• Assets - Reporting Currency Prov/Fed Base Tax: Measure representing the provision for federal base tax on assets in the reporting currency.
• Assets - Replacement cost: Measure indicating the replacement cost of assets.
• Assets - Reporting Currency Replacement cost: Measure indicating the replacement cost of assets in the reporting currency.
• Assets - Insurable Value: Measure representing the insurable value of assets.
• Assets - Reporting Currency Insurable Value: Measure representing the insurable value of assets in the reporting currency.
• Real Estate - Initial Balance Sheet Value: Measure indicating the initial balance sheet value of real estate.
• Real Estate - Reporting Currency Initial Balance Sheet Value: Measure indicating the initial balance sheet value of real estate in the reporting currency.
• Real Estate - Reevaluated Bal. Sheet Value: Measure representing the reevaluated balance sheet value of real estate.
• Real Estate - Reporting Currency Reevaluated Bal. Sheet Value: Measure representing the reevaluated balance sheet value of real estate in the reporting currency.
• Real Estate - Reserve Balance Sheet Value: Measure indicating the reserve balance sheet value of real estate.
• Real Estate - Reporting Currency Reserve Balance Sheet Value: Measure indicating the reserve balance sheet value of real estate in the reporting currency.
• Real Estate - Market Value: Measure representing the market value of real estate.
• Real Estate - Reporting Currency Market Value: Measure representing the market value of real estate in the reporting currency.
• Real Estate - Net Value: Measure indicating the net value of real estate.
• Real Estate - Reporting Currency Net Value: Measure indicating the net value of real estate in the reporting currency.
• Real Estate - Net Value - Beginning Fiscal Year: Measure indicating the net value of real estate at the beginning of the fiscal year.
• Real Estate - Reporting Currency Net Value - Beginning Fiscal Year: Measure indicating the net value of real estate at the beginning of the fiscal year in the reporting currency.
• Real Estate - End Year Net Value: Measure indicating the net value of real estate at the end of the fiscal year.
• Real Estate - Reporting Currency End Year Net Value: Measure indicating the net value of real estate at the end of the fiscal year in the reporting currency.
• Real Estate - Number: Measure representing the number of real estate properties.
• Deprec. Provision Cumul. Deprec. Beginning of Year: Measure indicating the cumulative depreciation at the beginning of the year.
• Deprec. Provision - Reporting Currency Cumul. Deprec. Beginning of Year: Measure indicating the cumulative depreciation at the beginning of the year in the reporting currency.
• Deprec. Provision Annual: Measure indicating the annual depreciation provision.
• Deprec. Provision - Reporting Currency Annual: Measure indicating the annual depreciation provision in the reporting currency.
• Deprec. Provision Cumul. Deprec. Closed Per.: Measure indicating the cumulative depreciation closed per period.
• Deprec. Provision - Reporting Currency Cumul. Deprec. Closed Per.: Measure indicating the cumulative depreciation closed per period in the reporting currency.
• Deprec. Provision Cumul. Deprec. Current Per.: Measure indicating the cumulative depreciation for the current period.
• Deprec. Provision - Reporting Currency Cumul. Deprec. Current Per.: Measure indicating the cumulative depreciation for the current period in the reporting currency.
• Deprec. Provision Diff. Amt due to Method Change: Measure indicating the difference amount due to method change in depreciation provision.
• Deprec. Provision - Reporting Currency Diff. Amt due to Method Change: Measure indicating the difference amount due to method change in depreciation provision in the reporting currency.
• Deprec. Provision Estimated Endowment: Measure indicating the estimated endowment depreciation provision.
• Deprec. Provision - Reporting Currency Estimated Endowment: Measure indicating the estimated endowment depreciation provision in the reporting currency.
• Endowment Deprec Recorded Endowment: Measure representing the recorded endowment depreciation.
• Endowment Deprec - Reporting Currency Recorded Endowment: Measure representing the recorded endowment depreciation in the reporting currency.
• Endowment Deprec. Cum. Reev. Start Year: Measure indicating the cumulative reevaluated start year endowment depreciation.
• Endowment Deprec - Reporting Currency Cum. Reev. Start Year: Measure indicating the cumulative reevaluated start year endowment depreciation in the reporting currency.
• Exceptional Depreciation: Measure indicating exceptional depreciation.
• Reporting Currency Exceptional Depreciation: Measure indicating exceptional depreciation in the reporting currency.
• Cumul Depreciation Fiscal Year End: Measure indicating the cumulative depreciation at the end of the fiscal year.
• Cumul Depreciation - Reporting Currency Fiscal Year End: Measure indicating the cumulative depreciation at the end of the fiscal year in the reporting currency.
• Cum. Deprec. Closed Periods: Measure indicating the cumulative depreciation of closed periods.
• Cumul Depreciation - Reporting Currency Closed Periods: Measure indicating the cumulative depreciation of closed periods in the reporting currency.
• Period Depreciation: Measure indicating the depreciation for the period.
• Reporting Currency Period Depreciation: Measure indicating the depreciation for the period in the reporting currency.
• Depreciation: Measure indicating the depreciation amount.
• Reporting Currency Depreciation: Measure indicating the depreciation amount in the reporting currency.
• Cum. Deprec. Recovery Closed Per.: Measure indicating the cumulative depreciation recovery for closed periods.
• Cumul Depreciation - Reporting Currency Recovery Closed Per.: Measure indicating the cumulative depreciation recovery for closed periods in the reporting currency.
• Deprec. Recovery Period: Measure indicating the depreciation recovery for the period.
• Reporting Currency Deprec. Recovery Period: Measure indicating the depreciation recovery for the period in the reporting currency.
• Depreciation Recovery: Measure indicating the depreciation recovery amount.
• Reporting Currency Depreciation Recovery: Measure indicating the depreciation recovery amount in the reporting currency.

Available Visualizations

View Name	Description
Depreciation Plan (Fiscal Year) Company	Offers detailed breakdown of depreciation expenses per company for the fiscal year.
Depreciation Plan (Fiscal Year) - Analytical Monitoring	Allows tracking and analyzing depreciation trends and patterns for monitoring purposes.