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Sharefolder (Output (Controlling (KAMs (Monthly, AC, GPS, IP, views, TT …
Sharefolder
Output
Sales/PRGM
Daily/Weekly Dashboard
Products
Customers
Volume
Tons
Pcs
Invoiced Sales
Demand Planning
Daily Sales
Per Brand
Per Customer in a Future
Innos Tracking
vs Business Case
BC upload needed
Per week
Volume - distribution build up
Map to show per region
Scalable
Timing
Customers
Project
Controlling
Managment
RF
AC
GPS
RF
Trend
KAMs
Monthly
AC
GPS
IP
views
TT spend tracking
Internal Tools
Daily vs Trend, GPS
Closing calc
with accruals calc based on TTM input
Variances
Bridges
Heatmaps
GPS preparation?
BP input
adjustments
load back to essb Storage
kill Planning cube
TT spend tracking
Yearly budget
Spend per month
LY, CY
Reporting
Magnitude
Closing presentation
Hierarchies
Products
BP
SAP
Essb
Nielsen
Cross Mapping
Customers
BP
SAP
Essb
Nielsen
Cross Mapping
With Channels
Raw Data Files
Data Sources
SAP
Pricelists
Marketing?
Microstrategy
Daily Sales
TTM spend
Blueplanner
Promo data
Nielsen
Essbase
AC
GPS
RF
IP
TTM
Trade Terms