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The aim of the Forward Costing page for Specialty Polymers is to:

  • Get information at CPC level on the sales, volumes, costs and margin evolution over time from M-12 to M+12
  • Get unit costs and unit cost variance over time


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
XX

Select a scope to display data in the tables and graph

Embedded Google Drive File
urlhttps://docs.google.com/presentation/d/1ouzy8geFf6bzRSJD9X4UVXfvYAQA1zzl3uyT8OnJdGQ/edit#slide=id.g16e622e6f2f_0_0
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Forward Costing information

Tip
xx

Understand the forward looking cost calculation

Embedded Google Drive File
urlhttps://docs.google.com/presentation/d/1OdhU_Bbf1d7_2yHQoxp4fvAPIjeAhtoQt4JzLig2k_w/edit#slide=id.g16e622e6f2f_0_0
fullwidthtrue
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