Get a financial overview of the production plan for a product, customer, scenario, and time period combination.

The 316 – Financial Impacts page enables you to analyze profit and loss details for a product, location, and a production scenario combination. It provides you with a comprehensive view of financial metrics to understand the cost implications of production decisions, and identify areas for cost optimization.

Use the context selector dropdown at the top of the page to select a product, process, or raw material, location, a production scenario, and a time period. 

Specify a Periods to Display value in the left hand panel to set the time period for data displayed in the charts and table.

  • First bar chart: Represents overall costs, profit, and loss for the selected product/process and customer combination.
  • Second chart: Represents total costs, revenue, and net profit for the selected product/process and customer combination in different time periods.
  • Table: Shows different costs and net profit for each time period.

Note: Use legends to view information for any week. Select a legend to show its details in the chart. Hover the cursor over a chart legend to display the legend's values in the chart. Hover the cursor over the data curve to display the data point values.

Additional information

When you make modifications to a page or any associated pages in the app, these changes might not automatically update across related processes or scenarios.

Select Run Optimizer to integrate these changes and ensure consistency and accuracy across all pages. The display is updated to show the most current results based on the changes made. When you run the Optimizer, the updated data is copied to the respective processes of the selected scenario.