Analytics

User Accessibility

Analytics pages are visible to users logged in as S&OP Coordinator, S&OP Demand Manager, or S&OP Supply Manager.

On the Analytics page, you can review the differences of forecast between the Analytics and Demand phase or the differences between the Analytics and Forecast phase.

Filters

You can use the widgets Filter by Product and Filter by Periods on the left to narrow down the numbers shown in the tables and charts.

Review Changes

First bar chart shows: All Products - Forecast in Demand Phase vs. Forecast in Analytics Phase by period. Using this chart you can review changes made in this Phase by Product Category and periods. The table below it is the actual numbers shown in the chart.

Second bar chart shows: All periods - Initial Forecast vs. Forecast in Analytics Phase by Product. Using this chart you can review the numbers compared with Initial Forecast by Product Category. The table below it is the actual numbers shown in the chart.

Revisions and Comments

The tables at the bottom of the page show comments and revised numbers made in this phase for:

  • Forecast
  • Throughput
  • Production Days
  • Production Lines
  • Utilization Limit