This page provides an analysis of products based on the magnitude of their demand (history or prior forecast).

Use the context selector at the top-right to select a product. Additionally, you can manually enter the required value using the search function.

Select a Time View Settings to focus on a specific timeframe.

Parameter Value
View Years HistoryThis is the number of years history to view. If you enter more than the maximum history available, only the maximum available is shown.
View Period Type

View Period Type: This provides options to view planning periods as either:

  • Fiscal Year: Always shows the current fiscal year as a minimum.
  • Rolling Year: Always shows the current period as a minimum.

The data definition and period is displayed in the Selected Data Definition section below the context selector.

The Category Analysis Table shows revenue values (Selected Data) by product group levels for the specified period.

The Category Drilldown chart displays the ABC product breakdown in revenue terms for the selected product and number of periods. It reflects the time range selected in the parameters.

The second chart displays trailing annual total and selected history for all productsthe product selected in a particular regionthe context selector at the top of the page. You can select Trailing Annual Total (U), Trailing Annual Total (R), Selected History (R), and Selected History (U) from the context selector at the top of the chart.

To display specific customers, select the product on the chart legend.

To display revenues in the Category Analysis Graph, select the required product category in the Category Analysis Table.

The third tablegraph displays evolution over time for the selected product category as a ratio of total revenue.