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Operations (RF (Total produced in Excel (with planned varainces), splitted…
Operations
RF
Total produced in Excel
with planned varainces
splitted per material, ind, log
splitted per market
not per SKU
excel only
Closing
D+2 stnd cogs rates upload to Storage
till 12.00 they need total Material, ind, log per interco & market
to see total figures
D+3
Galileo loaded sales
D+4
Full cogs allocation
its always inline with SAP in galileo
based on data from Galileo
stnd
variances profit centers
result loaded back to domestic
full cogs per sku metric
loaded on ohter customers
for DACH only
Grit has a allocation rule in GRIT cube - its more simple split
Galileo
split of costs per profit center
structure will change
need of more detail split than in storage cube
manually volume upload - because it was not transferred from Micro
materials forecast for Dantrade
BOMS * volumes
we dont have a reliable production volume we use sales volume
GPS
only stnd cogs upload
DACH