Overview
In this section, you will find information about how to compare bottom-up exercise with the Strategic Roadmap, in particular:
This is for top management only.
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Concerned profiles:
Top management
Table of content
Step By Step
Upload Strategic Roadmap | |
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DATA team uploads the GBU Strategic Roadmap |  |
Generate the health matrix | |
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Every night the health matrix is generated to take into account all changes done during the day. The bottom-up aggregation is different by GBU |  |
The health matrix reportThis report allows to compare data coming from the bottom-up exercise (recurrent business + growth business) to the strategic roadmap |  |
Top management adjustmentTop management adjustments are done directly in the Health Matrix. For Special Chem & Peroxides Top Management ajustements are not possible | |
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