Charlotte Rollier


EMEA: Stéphane Bourgeaud-lignot
NAM/LAM: Karina Tsuji
APAC: Lilian Cheong



General Description

The Sales Performance section of the Analytics dashboard is where you will go to check your sales "actuals", or historical sales data. This section covers 2 historical years of data as well as year to date data for current sales.
This section is divided into several parts:
Each of these sections offers differing KPIs that provide insight into your actuals for your business.
**Aroma Performance and Fibras GBUs are excluding data for Intra-GBU sales at the request of the businesses.


Sources


Core query
BW_QRY_MVCOPA01_0004
QV query
QVSBS_BW_QRY_MVCOPA01_0004 (P&L QV Query) (CAR3)
Monthly manual file (Composite Materials Entities which are not on SAP)
BI4:
PEPOL: QV_SALES RESULTS_CWWPPE_R002 (PEPOL)
Refresh frequency
M and M-1: Daily< M-1: Weekend
Filters