View Source

The dashboard contains two views :

There are color codes to view the historical & the forecast data as follow :

Blue : Historical data (HD)

Green : Forecast data (FC)

Syensqo IS - Customer Support > Forecast Raw Material Procurement Dashboard > Procurement Raw Material Forecast Dashboard.png

Dashboard by GBU :

Syensqo IS - Customer Support > Forecast Raw Material Procurement Dashboard > Raw Material Dashboard GBU.png

1	Historical Spend (Last 4 quarters)
2	Forecast Spend (Next 4 quarters)
3	Filter by GBU
4	Data by GBU (historical in blue and Forecast in Green) HD : Historical FC : Forecast
5	Historical Volume in VKG
6	Historical Spend and Forecast Spend
7	Historical Spend and Forecast Spend by GBU

Dashboard By Stream

Syensqo IS - Customer Support > Forecast Raw Material Procurement Dashboard > Raw Material Dashboard Stream.png

1	Historical Spend by stream (Last 4 quarters)
2	Forecast Spend (Next 4 quarters)
3	Filter by Stream
4	Filter by Value Chain
5	Data by GBU (historical in blue and Forecast in Green) HD : Historical FC : Forecast
6	Historical Volume in VKG
7	Raw Material Historical & Forecast by Quarter
8	Historical Spend and Forecast Spend by Stream