The dashboard contains two views :
- By GBU
- By Stream
There are color codes to view the historical & the forecast data as follow :
Blue : Historical data (HD)
Green : Forecast data (FC)
Dashboard by GBU :
| 1 | Historical Spend (Last 4 quarters) |
|---|---|
| 2 | Forecast Spend (Next 4 quarters) |
| 3 | Filter by GBU |
| 4 | Data by GBU (historical in blue and Forecast in Green) HD : Historical FC : Forecast |
| 5 | Historical Volume in VKG |
| 6 | Historical Spend and Forecast Spend |
| 7 | Historical Spend and Forecast Spend by GBU |
Dashboard By Stream
| 1 | Historical Spend by stream (Last 4 quarters) |
|---|---|
| 2 | Forecast Spend (Next 4 quarters) |
| 3 | Filter by Stream |
| 4 | Filter by Value Chain |
| 5 | Data by GBU (historical in blue and Forecast in Green) HD : Historical FC : Forecast |
| 6 | Historical Volume in VKG |
| 7 | Raw Material Historical & Forecast by Quarter |
| 8 | Historical Spend and Forecast Spend by Stream |
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