Set global targets for revenue and gross margin percentage. You can also cascade targets down into hierarchies.

Grids

OpEx by Entity Targets Comparison

  1. Use the top dropdowns to set the:
    • Fiscal year
    • Forecast scenario 
  2. Review entity targets across scenarios. 

Color key

  • Green means positive
  • Yellow means no significant change
  • Red means negative

This applies to the column AOP vs OpEx Target %.

OpEx Targets Departments Comparison

  1. Use the top dropdowns to set the:
    • Global region or country
    • Month and year
    • Forecast scenario 
  2. Review department targets across scenarios. 

Also see Page options.