Cap and Floor

A Cap or/and Floo value can be added to particular Sales and Opex entities. Dependent from a Driver, a Value for the Cap and Floor bounds is defined. The Floor Values are binding, when the Sales or Opex costs are below the Floor Value. The Cap Values are binding, when the Sales or Opex costs are above the Cap Value.

When a Single amount per Production Unit or per Project is used as Sales or Opex driver, the End date should be Start + 1 months to get a "real" single amount. Otherwise the single amount is divided through the months between start and end. In this case the Cap/Floor value is compared with the single amount divided by the amount of months.

Floor

Cap