Dashboard objectives

Cost Explorer is a dashboard that aims at giving a simple access to cost information that are usually difficult to extract from Solvay IS systems:

• Navigation within the Raw Materials - Finished Products - Customers triangle
• Detailed finished products Bill Of Materials with all levels and utilities / fixed costs details
• Aggregation of sales and production data to calculate Integrated Contribution Margin / machine hour.

Dashboard structure and indicators

Cost Explorer pulls data from multiple sources (see “Data sources” section at the end of the page for more details) and combines them into 3 tabs.

Access restrictions

BU / Region / Country restrictions are based on a matrix that has been approved by Novecare ELT and that takes into account the jo