Use this dashboard to view and manage both revenue and cost of goods sold forecasts.

Gross margin summary

TMM Gross Margin %

  1. Use the dropdowns to set the:
    • Global region or country
    • Currency type
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the trailing 12-months (TMM) gross margin.

NTM Gross Margin %

  1. Use the dropdowns to set the:
    • Global region or country
    • Currency type
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the next 12-months (NTM) gross margin.

NTM Gross Profit

  1. Use the dropdowns to set the:
    • Global region or country
    • Currency type
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the NTM gross profit.

Gross Profit Forecast by Product, Dept, Entity

  1. Use the dropdowns to set the:
    • Global region or country
    • Currency type
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the gross profit forecast.

Gross Profit by Product

  1. Use the dropdowns to set the:
    • Global region or country
    • Currency type
    • Quarter and year
    • Forecast scenario (last dropdown)
  2. Review the gross profit.

Navigation

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

  • Revenue Summary
  • COGS Summary

Also see Page options.