Diogo PaivaIS OtC Reporting Coordinator |
Miriam Luttrin |
General Description |
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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. |
Sources | |
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Core query | PF1: BW_QRY_ZCONACT_0001 WP1: |
QV query | QV_SALES RESULTS_CWWPPE_R002 [BI4 - Rhodia data]BW_QRY_ZCONACT_0001 (Previous Months) QVSBS_BW_QRY_ZZVES1_001 (Current Month) QVCRM_BW_QRY_ZZVWS6_0001 [Flux (Special Chem) data] QV_MONTERREY (manual file) [Monterrey (Special Chem data] QVSBS_BW_QRY_C_COMPCDE_0001 (Consolidated Entity Flag) |
Refresh frequency | Daily for BI4. For BW SD Cube: Daily. For BW P&L: Monthly for Previous Month |
Filters | All Intra Enterprise sales are excluded except for Silica, Novecare, and PePol GBUs. |
