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

Inventory Level tab

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:-

Zone
Company

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

Date
Month

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.
Graphs will be automatically refreshed based on the criteria selected.

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

Logistic and Packaging Costs Tab

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:-

Zone
Plant Group
Plant
Domain
DSF Segment
Material Group
Supplier Group

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.
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 .

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:15:30.png

- To view logistics cost in 12 month rolling trend, click on .

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:19:37.png

- To view on packaging monthly trend, click on .

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:22:18.png

- To view packaging cost on a 12 monthly rolling trend, click on .

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:24:30.png

OTIF-C Tab

Under OTIF-C tab, graphs showing OTIF trend based on selected criteria chosen.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:36:50.png

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

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:41:22.png

Once the criteria are selected, it will appeared under the Current Selections option box.
Graphs will be automatically refreshed based on the criteria selected.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 10:45:0.png

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.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 11:0:36.png

- Click on OTIF by Plant icon. The graphs will display OTIF information with respect to the Plants.

Syensqo IS - Customer Support > Aroma Supply Chain Dashboard > image2015-10-1 11:3:24.png

- To view OTIF data in detailed, click on the Detailed OTIF icon.
  Click on the Year / Month option (shown in green) bar to select desired year and month on the data retrieval.

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A dashboard dedicated to GBU Aroma Performance.

In this dashboard, 8 types of information can be obtained direct each tabs.

Inventory Level tab

Logistic and Packaging Costs Tab

OTIF-C Tab

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