Dashboard objectives
Cost Explorer is a dashboard that aims at giving a simple access to cost information that are usually difficult to extract from Solvay IS systems:
- Navigation within the Raw Materials - Finished Products - Customers triangle
- Detailed finished products Bill Of Materials with all levels and utilities / fixed costs details
- Aggregation of sales and production data to calculate Integrated Contribution Margin / machine hour.
Dashboard structure and indicators
Cost Explorer pulls data from multiple sources (see “Data sources” section at the end of the page for more details) and combines them into 3 tabs.
Tab | What's in it for you |
|---|---|
Triangle | to be completed |
| Bill of Materials | to be completed |
| Margin per Hour | to be completed |
The below table contains the list of all Cost Explorer indicators and where they can be found (filters, core of the dashboard...) in the dashboard.
Search for a specific indicator by typing its name or select a dashboard tab to filter on its indicators to be completed
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Use cases
The below slides give you a quick idea of how Cost Explorer can be used in your daily job
Click on 
button below the slides to display in full screen size
To be completed
To be completed
Access Bill of Materials with detailed view of Activities (Utilities and Fixed Costs) tbc
Analyze Integrated Contribution Margin / machine hour
Access restrictions
BU / Region / Country restrictions are based on a matrix that has been approved by Novecare ELT and that takes into account the jo