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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Navigating in a Qlik Sense dashboard

Access here the Qlik Sense navigation tips

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

Find out which Finished Product(s) / Customer(s) consume which Raw Material(s) tbc

Find out what are the main Raw Material(s) consumed by a given Finished Product range tbc

Find out what are the main Raw Materials for a given Business Unit tbc

Access Bill of Materials with detailed view of Activities (Utilities and Fixed Costs) tbc

Analyze Integrated Contribution Margin / machine hour tbc

Access

This dashboard is accessible via the Qlik Sense portal. This requires you to be connected to Solvay network (in-situ or via VPN).

Access can only be restricted by GBU. There are no other restrictions (Region or Market, for instance) that can be applied.

As of now, the only GBU using this dashboard is Novecare, for employees belonging to the following teams:

Purchasing
Strategy & Transformation
S&OP
Technology development / Process improvement
Product Stewardship

Request a Cost Explorer access for new users

Data sources

Cost Explorer sources are updated on the 9th of each month.

Source Type	Source Name	Content used in the dashboard / Filters / Period
SAP BW	QVSBS_BW_QRY_MVCOPA01_0004 Profit & Loss (P&L)	External sales and integrated margin by customer WP1 (Rhodia legacy) + PF1 (Solvay legacy) systems Current year + 3 full years
SAP BW	QVSBS_QRY_MVCOPA06_0001 Integrated Costs	Integrated manufacturing costs : raw materials + packaging + freight / duties of intermediates transferred between Solvay plants + fixed (machine / man / amortization) costs Current year + 3 full years
SAP BW	QVNVSC_BW_QRY_MPR_IC001_0065 Production volumes	Value streams and assets of finished products Current year + 3 full years
SAP BW	QV_BW_QRY_CPCSPR02_0001 Cost simulation	Finished products cost forecasts calculated based on raw materials cost forecasts provided by GBU purchasing teams Current year + 3 full years
SAP BW	BW_QRY_MV_SPD01_0002 Purchasing	Raw materials family / category Current year + 3 full years
SAP BW	BW_QRY_DAFICE01_0001 Exchange rates	CAR3 exchange rate type Current year + 3 full years