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Info
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titleIS Reporting Coordinator
Sandra Silveira
 IS OtC Reporting Coordinator
Charlotte Rollier


Info
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titleD&PS Expert
Miriam Luttrin
EMEA: Stéphane Bourgeaud-lignot
NAM/LAM: Karina Tsuji
APAC: Lilian Cheong



 

 

General Description

The Sales Performance section of the Analytics dashboard is where you will go to check your sales "actuals", or historical sales data. This section covers 2 historical years of data as well as year to date data for current sales.
This section is divided into several parts:
Currency
Each of these sections offers differing KPIs that provide insight into your actuals for your business
.

 

 

.
**Aroma Performance and Fibras GBUs are excluding data for Intra-GBU sales at the request of the businesses.


Sources


Core query
BW_QRY_MVCOPA01_0004
QV query

Sources

Sales Performance

Core query
......... (PF1)
........ (WP1)
QV query
QV_SALES RESULTS_CWWPPE_R002 [BI4 - Rhodia data]
BW_QRY_ZCONACT_0001 (Previous Months)
QVSBS_BW_QRY_
ZZVES1
MVCOPA01_
001 (Current Month)

QVCRM_BW_QRY_ZZVWS6_0001 [Flux (Special Chem) data]

QV_MONTERREY (manual file) [Monterrey (Special Chem data]

QVSBS_BW_QRY_C_COMPCDE_0001 (Consolidated Entity Flag)

Refresh frequency
..........
Filters
 
- QV_MONTERREY (manual file) [Monterrey (Special Chem data]
- QVSBS_BW_QRY_C_COMPCDE_0001 (Consolidated Entity Flag)
0004 (P&L QV Query) (CAR3)
Monthly manual file (Composite Materials Entities which are not on SAP)
BI4:
PEPOL: QV_SALES RESULTS_CWWPPE_R002 (PEPOL)
Refresh frequency
M and M-1: Daily< M-1: Weekend
Filters