Overview:

Navigation

• Click on the "Biz" icon on the left-hand side of the screen to open the "Business Explorer" page.

1. KPI Table
• This table provides a summary of all the performance metrics for the plan.

2. P&L Waterfall
• This widget displays the different revenues and costs up to the Constrained Net Sales In in a waterfall format.
• Breakdown of Components: Shows the incremental effect of each cost component on the final net income.
• Visualizing Contributions: Distinguishes between positive (revenues) and negative (costs and expenses) contributions to the overall financial outcome.
• Performance Comparison: Can compare various scenarios, showing where variances occurred.

3. Sales & Profit Evolution
• This widget offers a comparative time series analysis of Constrained Net Sales In across various scenarios.
• Helps track sales and profit trends over time.

4. Pivot Table
• This widget is a dynamic tool for interactively exploring, organizing, filtering, and summarizing KPIs across datasets
• It is useful for analyzing large datasets across multiple dimensions and users can tailor their view by defining rows, columns, and aggregation methods

5. Business Drivers
• This widget allows users to explore the best and worst-performing segments according to selected KPIs.
• Parameters to Define:
• Dimension 1 (x-axis): First group-by dimension, such as product ID, category, channel, etc.
• Dimension 2 (x-axis): Second group-by dimension for further segmentation.
• Display: Choose to display the top 10 or bottom 10 values for either KPI 1 or KPI 2.
• KPI 1 (bar; left y-axis): First key performance indicator, such as demand value, demand volume, revenue, etc.
• KPI 2 (line; right y-axis): Second key performance indicator, which could be different from KPI 1.

6. KPI Tracker Table
• Allows users to select a KPI to be summarized for the selected scenario over a period of time.