You can select the customer, product, and forecasting measurement data to display using the context selectors in the top-right of the page. You can either select options from the dropdowns, or manually enter the reference ID where known.
Consensus Planning Dashboard – Metrics & Comparison
The dashboard displays metrics based on a combination of:
| Parameter | Description |
| CDP | Displays the value of the CDC (Consensus Demand Plan) for the period. |
| AOP | Displays the value of the AOP (Annual Operating Plan) for the period. |
| DP | Displays the value of the DP (Demand Plan) for the period. |
| Commercial | Displays the value of the Commercial Plan for the period. |
The graph displays relevant values from different demand planning stages:
| Stage | Description |
| Demand Forecast (R) | Displays the value of the final forecast input (revenue) from the D1170 Demand planning dashboard. |
| Commercial Plan (R) | Displays the value of the final commercial plan (revenue) from the D1200 Commercial planning dashboard. |
| Final Consensus Plan (R) | Displays the value of the total in revenue of Base consensus plan (U) and Consensus Uplifts (U) values. |
| Budget (U) | Displays the value of the units in the budget for this product-customer combination. |
| Prior Consensus Plan (R) | Displays the value of the revenue for the specific product-customer combination from the previous consensus plan. |
Performance over time
This graph and table compare the accuracy of each of the plans against one another, on a weekly basis. It's based on the context selectors for forecast measurement.
This helps you define which plan to use as a basis for consensus planning, if one is more accurate than another.
