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.
Tab | What's in it for you |
|---|---|
Triangle | to be completed |
| Bill of Materials | to be completed |
| Margin per Hour | to be completed |
The below table contains the list of all Cost Explorer indicators and where they can be found (filters, core of the dashboard...) in the dashboard.
Search for a specific indicator by typing its name or select a dashboard tab to filter on its indicators
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
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