A dashboard dedicated to GBU Aroma Performance.

In this dashboard, 8 types of information can be obtained direct each tabs.

Tab name	Purpose
KPIs Definitions	Reasons for OTIF / Non-OTIF
Inventory Level	Inventory on a Monthly / Quarterly / Global level / Monthly / 12 months rolling
Logistic & Packaging Costs	Display Logistic / Packaging cost based on Monthly / 12 months rolling
OTIF-C	Statistics display of OTIF records Monthly / Quarterly against type mode of transportation
Non OTIF-C	Breakdown reasons for not complying with OTIF
CCR	Link to SMART Complaint Dashboard (requires authorization)
Sales Plan Accuracy	Sales trend of Actual versus Forecast on a 1-month / 3-month / 6-month scale by Material
Production Plan Accuracy	Production volume Plan versus Actual with 1 month comparison by Material
Schedule Adherence	Schedule adherence matrices displayed by Material