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Topline (Internal Tools (Variances analysis (Idea for a reworked tool…
Topline
Internal Tools
Variances analysis
Blaues Zebra
Mix analysis
NS bridge
Idea for a reworked tool
separate sheet with calculation of all phases
separate dashboard
separate summary of impacts per product/customer
Monthly internal deck
#
Pricing Tool
#
Invoice price view - Stephan
TT split
NS/CO/TM calc/view
Yearly nego tool
Cash tool
Targets/Deliverables
New customer report - April
Pricing Tool - May
Blueplanner .....
NS&CO vars - May
Customers nego tools ....
Customers
RTG
Kaes - invoicing 03-04/2017 for 2016
Metro
Galeria Kaufhof
Volume - input in DSS by Anneliese Obermayr
Edeka
Rewe
Kaufland
Project Blue- get info from Lisa about status
Praktikant
Recruitment
Done wait for the answer :question:
Johannes
Closing report :question:
TODO list
Summarize min. deliverables
Dango OTC31, TTM1
Monthly reports
Profitability by brand
Customer review
AC-CL
Sales, CO summary to email
Sales overview Germany
Project
#
monthly timing
Reporting
To Business
To rework
Customer Reviews
Adding Units view
in progress - Johanness
Invoiced Sales per brand
in evaluation - Johannes
Brand Profit. - add TM
UVP and promo share needed
BP?
Month summary per customer - email
Monthly external deck
1 File with links to reports
Reporting book - PPT with description of reports
PRGM scorecard
Promo
#
Projects
IFRS15
Lactose
Automatic upload? :hammer_and_wrench:
Couponing
New budget? :warning:
Blue Planner
TT upload
review TT to upload
#
Upload - praktikantin
Lidl case - copying TT in promo
Reports
Analytics
Slots reports shipped/shelf
Slot report vs GPS? :question:
Promo efficiency
Fokus
Prices from Nielsen :question:
No actuals in report :hammer_and_wrench:
Systems
TTM
check Bauer fix TT split?