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2019 Ideas (PowerQuery (Essbase (AIG (RF, Scorecard data), Actuals, GPS,…
2019 Ideas
PowerQuery
Blueplanner
SKU Master Data
Customer master data
Pricing data
UVP
For TM calculation
Promo financials
Promo slots
Microstrategy
TTM data
Volume CAF data daily
Dropping data to shareholder
Essbase
Actuals
GPS
SKU, Customer hierarchies
AIG
RF
Scorecard data
Storage
Plan
Nielsen
Sell out volume
Nego tools
Listings excel
Reports
KAM dashboard
P&L monthly tracking
TT tracking
with TTM input
Brand tracking
Dashboard - Summary
Daily sales
Managerial Dashboard
Company P&L tracking / dashboard
Bridges Vs ly gps, IP
Brand Tracking
Channels tracking
Customers tracking
Brand/customer heatmap
metric selection
Timing selection
Daily sales
Brand
Vs gps and trend
Customer
Without comparison
Data for reports
Load lowest level
Month act
Every gps
2017, 2018
IP
Drop files to upload in sharefolder
Update of a dashboard on refresh all
One Model Stored on sharedrive
User file only as interface
CO variance
With drilldowns
With scalable bridge
Aggregated Nego tool
Mastermind group
Friday
30 min
Selection
Work/private
Interesting discoveries
Blueplanner
Automated upload of Prices from SAP
Create Model
Set up TT process
GPS
Kill plan cube
Create excel tool
Guidelines
Create hierarchies in data model
Overview
Filter
Detail on demand
Under mouse pointer in power view
Drill down drill up
Ben Schneiderman
TT budgets management
Push booking process
Training?
Identify obstackles
People?
Reporting
Microstrategy?
TTM?
Readsoft?