General Description |
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**Currently only available for Special Chem GBU.Commercial Roadmap allows users to compare their GBU's Commercial Roadmap (sales commitments for current year and the next 4 years) from Salesforce vs actuals current and previous years. Compare using 3 indicators: Revenues, Volumes, or Average Sales Price:
The current year is used as Special Chem's budget in the other sections of this tool. This data is updated in May each year.Example: Between January and May each year, we are using the data from the previous year's roadmap. After May, the data is then using current year's roadmap. Y (current year) will be used as the budget. |
Sources | Additional Info |
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Salesforce.com | Currently only available for Special Chem GBU |
Refresh frequency | Updated in May each year |
Scope |
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