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PT-616



Note

The aim of the Forward Costing page for Novecare is to:

  • Get information at CPC level on the sales, volumes, costs and margin evolution over time from M-12 to M+6
  • Get on-hand use cases on price variation needed to offset costs and price variation needed to maintain ICM %


Data accessibility is linked to the visibility model, if your profile does not allow to see costs/ICM data, you will not see all the information of this page! 

Forward Costing Navigation

tip

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Embedded Google Drive File
urlhttps://docs.google.com/presentation/d/1GEW0bPAO95zkV3NYxs-LZexSHirMhIie9rAEx89nlBA/edit#slide=id.g16e622e6f2f_0_0
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Forward Costing

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Calculations

Embedded Google Drive File
urlhttps://docs.google.com/presentation/d/105AoBfaOxUtEuLcOtXIU0L0b8G-UabGi77CsWKrr-ts/edit?pli=1#slide=id.g204b59cd84d_0_0
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Forward ICM Calculations

Embedded Google Drive File
urlhttps://docs.google.com/presentation/d/

1PCzeDi0K1L6DdIde3MqW6WY

1A_

Tte14gdRotq4AXJjiZU

8O4aRGHBDmmIE3OhrVQQa0x4edv0WtRBdPn3B36ac/edit#slide=id.

g16e622e6f2f

g188e16b7830_0_

0

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