Charlotte Rollier
 IS RtR Reporting Coordinator


Miriam Luttrin


 

 

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)

QVCRM_BW_QRY_ZZVWS6_0001 [Flux (Special Chem) data]

QV_MONTERREY (manual file) [Monterrey (Special Chem data]

 

BI4:

PEPOL: QV_SALES RESULTS_CWWPPE_R002 (PEPOL)

NON-SAP: QV_SALES RESULTS_CWWPPE_R002 (NON ERP)

Refresh frequency
Daily
Filters