Sales Performance Commercial Roadmap

Owner

SBS CRM team

D&PS Expert

EMEA: Stéphane Bourgeaud-lignot
NAM/LAM: Karina Tsuji
APAC: Lilian Cheong


General Description

**Currently only available for Special Chem GBU.
Commercial Roadmap allows users to compare their GBU's Commercial Roadmap (sales commitments for current year and the next 4 years) from Salesforce vs actuals current and previous years. Compare using 3 indicators: Revenues, Volumes, or Average Sales Price:

The current year is used as Special Chem's budget in the other sections of this tool. This data is updated in May each year.
Example: Between January and May each year, we are using the data from the previous year's roadmap. After May, the data is then using current year's roadmap. Y (current year) will be used as the budget.


Sources

Additional Info

Salesforce.com
Currently only available for Special Chem GBU
Refresh frequency
Updated in May each year


Scope

  • Actuals Sales vs Commercial Roadmap
Note: The latest version of the commercial roadmap is always displayed!

Not able to find the solution? Contact SBS Support.

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