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New Process (Data Definitions/Calculations (Revenue (Historical: as…
New Process
Data Definitions/Calculations
Revenue
Historical: as reported (Gross or Net?)
Forecasted: S&OP franchise revenue
Gross Inv.
Units at current year std. landed cost
Net Inv.
Gross Inv. less provisions
Provisions
E&O accrual + URSP + FX accrual
Avg. daily COGS
12 months trailing COGS / 360
GDOH
Gross Inv. / Avg. daily COGS
Source Data
2 yr. rolling COGS
Rubic (Coker)
Budget/Revised Target
Provisions
Actuals (us)
LBEs (Finance)
12 Month forward LBEs
Monthly revenue
Monthly end Gross Inv.
Monthly COGS
Month end Gross Inv.
GDC: on hand (perpetual); GIT (not perpetual)
Plants: RM, SF, WIP
Wound: Hyperion
Ortho: McDaniel
Sports: VanDenBerghe
New Templates
Packet
Page 4: Misses to current period and changes over forecast horizon
Page 5: Progress Report
Page 3: Network Breakout
Page 6: Scatter Plot
Page 2: Network Overview
Page 7: Tornado Chart
Page 1: SN Summary Page
New Networks
Capturing Optimization
Road Show