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Sales Performance Highlights

Reporting Coordinator

Sandra Silveira
 IS OtC Reporting Coordinator

D&PS Expert

Miriam Luttrin

General Description

The Actual vs Forecast graph will always show YTD of the current year vs the same time period last year, regardless of time selection at the top.
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Calculation 
Invoiced
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Shipped not billed
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BFR
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Budget
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Sources

Orderbook

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Core query
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QV query
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Refresh frequency
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Filters
 
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Specific Dimensions

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Scope

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