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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
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Select a scope to display data in the tables and graph |
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Forward Costing information
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Understand the forward looking cost calculation |
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