This page allows you to review the performance of all KPIs and manage the product and customer prioritization.
Before you start
Use the Filters & Ranking Group table to filter the demand exceptions displayed.
| Parameter | Description |
| Product Category | Filters on a product category. |
| Customer Group | Filters on a customer group. |
| Prioritization | Filters on a prioritization value. |
| Ranking Filter for Top-x | Specify a value to rank the results displayed. A value of zero displays all results. |
The table provides the information below:
| Parameter | Description |
| Final Consensus Plan (U) | Displays the sum of the Base Consensus Plan (U) and Consensus Uplifts (U) values. |
| Budget (U) | Displays the units in the budget. |
| Demand Plan (U) | Displays the number of units in the demand plan plan. |
| System Forecast Plan (U) | Displays the number of units in the system forecast plan. |
| Year on Year Growth % | Displays the percentage year on year growth. |
| Consensus vs Commercial Plan % | Displays the percentage difference between the consensus and commercial plans. |
| Consensus vs Demand % | Displays the percentage difference between the consensus and demand plans. |
| Consensus vs System Forecast % | Displays the percentage difference between the consensus and system forecast plans. |
| Planning Interventions | Displays if there have been any interventions for the KPI. |
| Prioritization | Displays the KPI's priority. |
| Consensus Rank | Displays the rank order of the consensus. A value of 1 is the highest. |
| Clear Prioritization Alert | Select this to set the Prioritization column to Item Cleared. |
Additional information
Select a row label in the main table to update the context.
