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

A typical graphical chart depicts the inventory based on the selection criteria is shown once the tab is clicked on.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 9:26:40.png

To refine the search, please define the selection criteria:-

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 9:42:36.png

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 9:46:22.png

Once the criteria are selected, it will appeared under the Current Selections option box.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 9:39:10.png

Within the page, 2 types of graphs can be presented.

Global Inventory (FC)
Data are presented with reference to Financial Consolidate (FC) system.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 10:4:51.png

Detailed Inventory (RCS)
Data are presented with reference to Rhodia Core System (RCS).

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 10:20:16.png

A graph showing the Logistic and Packaging cost based on criteria selected.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 10:50:52.png

To refine the search, please define the selection criteria:-

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-9-30 11:3:58.png

Once the criteria are selected, it will appeared under the Current Selections option box.

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