This is a landing dashboard for revenue planning. Use this page to review key performance indicators, and the final revenue forecast.

This page also provides navigation to detailed revenue planning pages.

Key Performance Indicators (KPIs)

Fiscal Year Revenue Target 

Use the top dropdowns to set the:

    • Fiscal year
    • Forecast scenario 

There are three other KPIs, Gross Revenue Outlook, Net Revenue Outlook, and YoY Revenue Growth.

For each of these KPIs, use the top dropdowns to set the:

  • Entity 
  • Product  
  • Department 
  • Account Fiscal year
  • Forecast scenario Grids and charts

There are three grids: the First grid, Revenue by department, Revenue by Entity.

For each of these grids, use the top dropdowns to set the:

  1. Use the top dropdowns to set the:
    • Entity 
    • Product
    • Department
    • Forecast scenario 
  2. Review the results.

There are two charts: Gross Revenue Buildup, and Revenue by Entity.

  1. Use the top dropdowns to set the:
    • Entity 
    • Product
    • Department
    • Revenue type
    • Fiscal year
    • Forecast scenario 
  2. Review revenue impacts in both grids.

Navigation

You can navigate to other revenue pages on the middle-right.

Also see Page options.