Use this dashboard to review targets as they are set during the annual operating plan cycle. The dashboard also has links to relevant application pages.

AOP Scorecard

Final Global Revenue Target

  1. Use the dropdowns to set the:
    • Time period 
    • Forecast scenario
  2. Review the final revenue targets.

Final Global Gross Margin

  1. Use the dropdowns to set the:
    • Quarter and year
    • Forecast scenario (last dropdown).
  2. Review the final gross revenue.

Revenue & Gross Margin Targets by Entity

  1. Use the dropdowns to set the:
    • Quarter and year
    • Forecast scenario (last dropdown)
    • Department (bottom left of grid)
  2. Review the revenue and gross margin targets.

Revenue Forecast vs. Plan Target by Profit Center

  1. Use the dropdowns to set the:
    • Global region or country
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the revenue forecast as compared to plan target.

Opex Targets by Department (bottom left grid) 

  1. Use the dropdowns to set the:
    • Global region or country
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review project and target OpEx financials by department.

Opex Forecast vs. Plan by Region (bottom left grid) 

  1. Use the dropdowns to set the:
    • Department
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review project and target OpEx financials by department.

Navigation

You can navigate to other pages on the top-right. Select:

  • Revenue Target
  • OpEx Target
  • Gross Margin Summary
  • OpEx Summary

Also see Page options.