Finance Detail

User Accessibility

Analytics pages are visible to users logged in as Process Coordinator or IR Team.

Note

This page is available when you click on Compare Business Scenario page.

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This page includes:

  • Summary of key results of all business scenarios.

  • Selected business scenario: volume/revenue/margin against base and target values.

  • Selected business scenario: Revenue/margin vs target by month.

Margin in this page is: Revenue - Costs; Revenue: Fulfilled demand * average selling price; Costs: Production cost + transportation cost + supply cost

  • Table Business Scenarios

    The first table Business Scenarios lists all business scenarios, along with the corresponding:

    • Description

    • The associated demand scenario

    • Output:

      • Optimization status

      • Revenue

      • Production cost

      • Supplier cost

      • Transportation cost

      • Unfulfilled demand

      • Production overtime

      • Margin

    Use the widget action to toggle monetary values between thousands and millions.

  • Waterfall chart Scenario Revenue/Margin - Bridging the gap with the selected scenario

    Click on a business scenario to view details in this chart.

    Use the widget action toggle to switch between revenue and margin.

    This chart shows total revenue/margin by several categories:

    • Base: the revenue/margin from Base demand plan demand scenario.

    • Demand V&Os: revenue/margin’s gain or loss from each demand V&O.

    • Target: Revenue Target/Margin Target from input data.

    • Optimized: revenue/margin from fulfilled demand.

    Use the top right widget action to toggle among volume/revenue/margin.

  • Linechart Revenue & Linechart Margin

    Click on a business scenario to view details in these charts.

    These two charts focus on the difference between Optimized and Target. One line shows the difference per period. The other line shows the same difference but cumulating previous periods.

    Use the top right widget action to toggle among volume/revenue/margin.

You can view the selected business scenario in Create Business Scenario, by magnifier button on the bottom right of this page. See details: View a scenario in Create Business Scenario.