Controlling
Screen
Main
Information
Process
Controlling screen is in connection with HtR process, for further information, please contact HtR.
Purchasing and Supply Chain Excellence function costs and Headcounts according to zone and sub-functions related to the Function
Zone
All costs and headcounts related to Purchasing function.
Loading data Frequency
Daily at 9:00AM CET time.
Load current Y (Y="Year") and archive Y every year
Screen
(Click on the screenshot
to enlarge the image)
Actual Costs: Overview of Purchasing costs
| Cost Details: The detail of Actual Costs screen
|
|---|---|
Headcounts: Overview of Purchasing costs
| HC Details: Overview of Purchasing costs
|
Feature indicators
Cost by Month
Cost Distribution by Zone
Cost by Sub-Functions/Fixed Cost Group
Number of Headcounts
Currency: Exchange rates are based on CAR3
Currency Target according to the following table:
| Year | EUR/USD | EUR/BRL |
|---|---|---|
| 2014 | 1.3 | 2.94 |
| 2015 | ||
| 2016 | 1.1 | 4.18 |
Unit: Million, Thousand and Unit.
Time: 3 years of history are available. A selection of quarter, year and day must be possible to make a comparison between each period. This time is based on the date of the registered document in Solvay SAPs.
Month year: it comes from the field “ Calendar month” in SPRINT Spend query (based on the registered date of the document).
Zone: this field comes from SPRINT Spend query and lists the 4 purchasing zones based on the : EMEA, North America, Latin America Asia Pacific. The zones PUR are connected to the company zone and managed by Purchasing & Supply Chain Excellence Data Owner. (except Panel compliance).
Fixed Cost Group:
Sub-Functions:
HR Purchasing Perimeter:
- Functional Area
- Entity Grouping
- Job Family
- Country
- Entity
- Site
