Control how the marketing plan will be disaggregated from yearly totals into individual time periods.

Before you start

Select the location and product options to display using the context selectors in the top-right of the page. You can also search using the numeric reference ID, alphabetic name, or the partial name. 

Parameters

You can edit parameters between the price and the default plan. 

Parameters for disaggregation over time are set at category level. If one product is locked then parameters are locked for the category.

ParametersValue
Basis for Disaggregation Over TimeYou can decide the basis from what is currently in the commercial plan (usually default) or a seasonal profile.
Seasonal ProfileIf the Basis for Disaggregation Over Time is set to Seasonal Profile, you select a profile from D1112 - Manage Seasonal Profiles
Post Disaggregation Rounding

Select from:

  • Nearest: This rounds the final disaggregation to the nearest whole number.
  • Off: This stops the system from rounding the value post-disaggregation.
  • Up: This rounds the final disaggregation value up to the nearest whole number.
  • Down: This rounds the final disaggregation value down to the nearest whole number.

Planning Status

This section indicates if the Marketing Plan is open or closed.

Marketing Plan Over Time chart and table

You can view the rounded disaggregated marketing plan in either units or revenue with this chart. You can review the plan at both a product level and at the regional level, for customers. Select the graph, or hover over it, to choose specific customers.

Select the location and product from the context selectors below the chart.

The table corresponds to the graph, but is totaled for all customers. Use the context selectors at the bottom of the table to change the customer or product if required.