Operating Segments and GBUs |
|---|
To ease the reading of figures, we've defined the here below color coding for each Operating Segment and GBU. The GBUs' color are shades of the Operating Segment's color they belong to.
Former split : Operating Segment | GBU | Hex Color |
|---|
| Advanced Materials
|
| SP | Specialty Polymers | #298972 |
| CM | Composite Materials | #2ba78b |
| CH | Special Chem | #7ec5b0 |
| SI | Silica
| #c0e2d7 |
| Advanced Formulations |
| CS | Novecare | #8870aa |
| TS | Technology Solutions | #af9ec6 |
| PA | Aroma Performance
| #d7cde2 |
| Performance Chemicals |
| SD | Soda Ash & Derivatives | #f59b3f |
| PE | Peroxides | #ffbc80 |
| CT | Coatis | #ffddbe |
New split : | Operating Segment | GBU |
| Materials
#2ba78b |
| SP | Specialty Polymers | #298972 |
| CM | Composite Materials | #2ba78b |
| Chemicals
#8870aa |
| SD | Soda Ash & Derivatives | #624d81 |
| PE | Peroxides | #8870aa |
| SI | Silica | #af9ec6 |
| CT | Coatis | #d7cde2 |
| Solutions
#f59b3f |
| PA | Aroma Performance | #dd7b16 |
| CS | Novecare | #f59b3f |
| CH | Special Chem | #ffbc80 |
| TS | Technology Solutions | #ffddbe | |
|
|---|
To ease the reading of figures, we've defined the here below color coding for sales figures / orderbook / budget and forecast. | Domain | Indicator | Hex Color |
|---|
| Invoiced |
| Invoiced previous Y (or reference period) | #95dfff |
| Invoiced current Y | #009FE3 |
| Open Orders |
| Shipped Not billed (M) | #dd7b16 |
| Confirmed open orders (M) | #f59b3f |
| Open orders with no split (M+1 and after) | #f59b3f |
| Not Confirmed open orders (M) | #ffbc80 |
| Budget / Forecast |
| Forecast (supply chain) | #ffde14 |
| Budget (finance) | #ffef8a |
| MTP (Opportunities ?) | #fff7c5 |
|
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