This is a landing dashboard for cost of goods sold (COGS) planning. Use this page to review key performance indicators, and the final COGS forecast. This page also provides navigation to detailed COGS planning pages.

There are four COGS pages.

Key Performance Indicators (KPIs)

There are thre KPIs: TTM COGS % of Revenue Target, TTM COGS % of Revenue, and Chg in COGS % of Rev — NTM  TTM 

  1. For each, use the top dropdowns to set the:
    • Currency type
    • Entity
    • Forecast scenario 
  2. Set the month/year or quarter (bottom left of grid).

COGS charts and grids

COGS by Forecast Method (grid and chart)

  1. Use the dropdowns to set the:
    • Entity
    • Department
    • Forecast scenario 
  2. Review the COGS forecast by the different planning methods.

COGS Forecast by Entity

  1. Use the top dropdowns to set the:
    • Account
    • Department
    • Forecast scenario 
  2. Review the COGS forecast on the right-side chart.

COGS Forecast by Product

  1. Use the dropdowns to set the:
    • Entity
    • Product 
    • Department
    • Forecast scenario 
  2. Review the COGS forecast breakdown by product.

Navigation

Navigate to other COGS pages on the top-right.

Also see Page options.