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End 2 End Value Chain dashboard

Created by Rachdi, Donia, last modified by Marie-Line Ardito on Mar 30, 2020

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General Description
The objective of the End to End Value Chain dashboard is to give a single view upon various functional areas that will support the group in its objective of : Reset Solvay End-to-end Value Chain performance level Adopt an End-to-End Value Chain approach Engage in GBU-specific reinvention, while delivering repeatable & scalable model for Solvay

Target Users

COMEX
Head of GBUs
GBUs Directors
Supply Chain Family

Authorization & Rights

Ask for your access using the Access form

1st release

Page	Cash	Costs	Customer Experience
11 KPIs	DSO External Sales Orderbook DPO Working Capital Forecast Accuracy	Spend	Complaints OTIF Customer

2nd release

Page	Cash	Costs	Customer Experience

General Dimensions

Period of Analysis

Currencies

GBU
Group of Activity
Activity (=BFC market)
Region (Zone)
Plant

The dashboard displays complete months of data, so Month M-1

except for the orderbook that displays the current months + 60 days = Month M AND Month M+1 AND Month M+2

Eur

Conversion rate : see each indicator details

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