Review the exceptions and alerts against the consensus plan for products.
Before you start
Use the context selectors in the top right to select a product and scenario combination.
The page displays the percentage of products with a prioritization of Very High, High, Medium, Low, or Item Reviewed. Each prioritization category has a red, yellow, or green colored dot. This allows you to see the KPIs that need prioritization.
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. |
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. |
Once reviewed, select the priority in the Review Status section.
Additional information
Select a row label in the main table to update the context.