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changes.mady.by.user Rachdi, Donia

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changes.mady.by.user POLOSSON-ext, Damien

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insert here the logo of the dashboard

Info
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titleTarget Users



Info
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titleBusiness Application Owners

Syensqo:  Melissa Bahr

   Solvay: 

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titleData Product Owner
 
 Donia Rachdi


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titleAuthorization & Rights

See how to request access here

Access rules and approvers:

If the user requests access to any Syensqo GBU, then the approver is Melissa Bahr


For Solvay GBUs 

If Requester is requesting access to GBU data for Then approvers are
Coatis Nathalia COSTA and Rafael ROCHA DE SALLES
PeroxidesDiego RIZZO and Catalin CAPATINA
SilicaPerrine GILLOT and Amel GHERBIA
Soda Ash & DerivativesPatrick ROUMEGOUX, Nicoletta VENTRE, Andrew PURCELL
Special ChemEckart Nerge

 

General Description

Purpose of the dashboard

Global architecture

Tab 1 + link to the detailed wikiList of KPIS


The aim of this dashboard is to display data from 2 Salesforce (Core and Icare) related to contract information (#Active Contracts, #Recently Expired Contracts, EAR…)

Technical Documentation

Link to Training support

Image Added


KPIs within this dashboard
  • Active Contracts - The total number of contracts that are active. Active means the contract status in SFDC is set to “Signed by both parties, Active”
  • EAR Active - Estimated Annual Revenue summed
  • Recently Expired Contracts - The number of contracts that have expired in the past 90 days
  • EAR Recently Expired - Estimated Annual Revenue summed for all contracts that have expired in the past 90 days
  • Flexibility % # of Contracts - The number of active contracts that are flexible 1 as a percentage of the total number of active contracts
  • Flexibility as a % of EAR - The EAR of contracts that are flexible as a percentage of total EAR for all active contracts
Additional details

Every currency related to the “Estimated Annual Revenue” indicator is based on CAR3 change rates.

This indicator is converted (to euros or US dollars) in the script.

Additional details
if none, the table can be removed

Global currency conversion

Global filters at the dashboard level