A dashboard dedicated to GBU Aroma Performance.
In this dashboard, 8 types of information can be obtained directly from 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 |
Inventory Level tab
A typical graphical chart depicts the inventory based on the selection criteria is shown once the tab is clicked on.
To refine the search, please define the selection criteria:-
- Zone
- Company
- Date
- Month
- Once the criteria are selected, it will appeared under the Current Selections option box.
Graphs will be automatically refreshed based on the criteria selected.
Within the page, 2 types of graphs can be presented.
- Global Inventory (FC)
Data are presented with reference to Financial Consolidate (FC) system.
- Detailed Inventory (RCS)
Data are presented with reference to Rhodia Core System (RCS).
Logistic and Packaging Costs Tab
A graph showing the Logistic and Packaging cost based on criteria selected.
To refine the search, please define the selection criteria:-
- Zone
- Plant Group
- Plant
- Domain
- DSF Segment
- Material Group
- Supplier Group
- Once the criteria are selected, it will appeared under the Current Selections option box.
Graphs will be automatically refreshed based on the criteria selected.
- Toggle between the 4 indicators below to view on any of the selections shown:-
- To view monthly Logistic Costs monthly trend, click on
.
- To view monthly Logistic Costs monthly trend, click on
- To view logistics cost in 12 month rolling trend, click on
.
- To view logistics cost in 12 month rolling trend, click on
- To view on packaging monthly trend, click on
.
- To view on packaging monthly trend, click on
- To view packaging cost on a 12 monthly rolling trend, click on
.
- To view packaging cost on a 12 monthly rolling trend, click on
OTIF-C Tab
Under OTIF-C tab, graphs showing OTIF trend based on selected criteria chosen.
To refine the search, please define the selection criteria:-
- Zone
- Plant Group
- Plant
- Segment
- Main Product
- Material
- Customer Zone
- Customer Country
- Customer
- Sales Organisation
- Non OTIF Causes
- Once the criteria are selected, it will appeared under the Current Selections option box.
Graphs will be automatically refreshed based on the criteria selected.
- Within the tab, 3 different option of graphs are provided.
- Click on the Global OTIF icon to view the OTIF information on a global scale.
Select desired Year / Month (shown in green) before data extraction.
- Click on the Global OTIF icon to view the OTIF information on a global scale.
- Click on OTIF by Plant icon. The graphs will display OTIF information with respect to the Plants.
Select desired Year / Month (shown in green) before data extraction.
- Click on OTIF by Plant icon. The graphs will display OTIF information with respect to the Plants.
- To view OTIF data in detailed, click on the Detailed OTIF icon.
Select desired Year / Month (shown in green) before data extraction.
- To view OTIF data in detailed, click on the Detailed OTIF icon.
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