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MATERIAL GRIT (Roberto MATERIAL GRIT CONSOLIDATION (Consolidation &…
MATERIAL GRIT
(Paola) / Claudia
MATERIAL GRIT LOCAL SPOC
Input Variances and R&O
Others
TP Price Variance (YOY)
Sourcing Changes / Back Ups (TP impact)
IFC Sourcing Mix
IFC Productivity
Stock Rev./Dev. 1st Jan
Market / Inflation
IFC Inflation
Copacking Service Inflation (YOY)
Ecotax Inflation (YOY)
Forex
SPOC Prices
SAP Standard Prices
Transfer Prices Import
Standard Cogs Rates
Volume / TP Adjustment GRIT
Roberto
MATERIAL GRIT CONSOLIDATION
Consolidation & Reporting
MVA
ROP Variance | Material line
R&O Material
Month Closing Deck |
Additional Templates & Reporting
Material Spending at Standard
Performed in AIG Essbase by FP&A team
Selling Volumes by Sku/Country * SCR
Includes Volume/MIx effects
Actual Variances
High Level Variance Check by Country
Principle:
Variance of Variances
Variance vs Standard Actual
vs
Variance vs Standard Last Full RF
Material Spending at Full
Standard + Planned Variances
Consolidation of Variances Input from Paola/Claudia
Calculation of Planned Variances by Month/Country