Values

Описание

Группа показателей Values.

Папки с показателями

DSR Actual

• Actual SI GST tRUB
• Actual SI Ton
• Actual SI tRUB
• PY Actual SI GST tRUB
• PY Actual SI Ton
• PY Actual SI tRUB
• PY Outlook SI Ton
• PY Outlook SI tRUB
• PY Sales Plan GST tRUB
• PY Sales Plan Ton
• PY Sales Plan tRUB
• YTM Actual SI GST tRUB
• YTM Actual SI Ton
• YTM Actual SI tRUB
• YTM PY Actual SI GST tRUB
• YTM PY Actual SI Ton
• YTM PY Actual SI tRUB

DSR Actual vs. Plan

• Actual SI GST tRUB vs. Sales Plan GST tRUB %
• Actual SI GST tRUB vs. Sales Plan GST tRUB %, Growth
• Actual SI GST tRUB vs. Sales Plan GST tRUB Diff
• Actual SI vs Sales Plan Week Case %
• Actual SI vs Sales Plan Week Case Diff
• Actual SI vs Sales Plan Week Ton %
• Actual SI vs Sales Plan Week Ton Diff
• Actual SI vs Sales Plan Week tRUB %
• Actual SI vs Sales Plan Week tRUB Diff
• Actual SI vs. Sales Plan Ton %
• Actual SI vs. Sales Plan Ton %, Growth
• Actual SI vs. Sales Plan Ton Diff
• Actual SI vs. Sales Plan tRUB %
• Actual SI vs. Sales Plan tRUB %, Growth
• Actual SI vs. Sales Plan tRUB Diff
• Actual SI vs. Stretch Target tRUB %
• Actual SI vs. Stretch Target tRUB Diff
• Total Case vs. Sales Plan Case %
• Total Case vs. Sales Plan Case Diff
• Total PC vs. Sales Plan PC %
• Total PC vs. Sales Plan PC Diff

DSR Actual vs. PY

• Actual SI vs. PY GST tRUB %
• Actual SI vs. PY GST tRUB Diff
• Actual SI vs. PY Ton %
• Actual SI vs. PY Ton Diff
• Actual SI vs. PY tRUB %
• Actual SI vs. PY tRUB Diff
• Outlook SI vs. PY Actual Ton %
• Outlook SI vs. PY Actual Ton Diff
• Outlook SI vs. PY Actual tRUB %
• Outlook SI vs. PY Actual tRUB Diff
• YTM Actual SI vs. YTM PY GST tRUB %
• YTM Actual SI vs. YTM PY GST tRUB Diff
• YTM Actual SI vs. YTM PY Ton %
• YTM Actual SI vs. YTM PY Ton Diff
• YTM Actual SI vs. YTM PY tRUB %
• YTM Actual SI vs. YTM PY tRUB Diff
• YTM Outlook SI vs. YTM PY Actual Ton %
• YTM Outlook SI vs. YTM PY Actual Ton Diff
• YTM Outlook SI vs. YTM PY Actual tRUB %
• YTM Outlook SI vs. YTM PY Actual tRUB Diff

DSR BIAS

• BIAS Week Ordered SI Ton
• BIAS Week Ordered SI tRUB

DSR Current

• Current SI Ton
• Current SI tRUB

DSR Current vs Plan

• Current SI vs Sales Plan Week Ton, %
• Current SI vs Sales Plan Week tRUB, %
• Current SI vs. Sales Plan Ton, %
• Current SI vs. Sales Plan tRUB, %

DSR Ordered vs. Plan

• Ordered SI vs. Sales Plan Case %
• Ordered SI vs. Sales Plan Case Diff
• Ordered SI vs. Sales Plan Ton %
• Ordered SI vs. Sales Plan Ton Diff
• Ordered SI vs. Sales Plan tRUB %
• Ordered SI vs. Sales Plan tRUB Diff
• Ordered SI vs. Sales Plan Week Case %
• Ordered SI vs. Sales Plan Week Case Diff
• Ordered SI vs. Sales Plan Week Ton %
• Ordered SI vs. Sales Plan Week Ton Diff
• Ordered SI vs. Sales Plan Week tRUB %
• Ordered SI vs. Sales Plan Week tRUB Diff

DSR Outlook vs. Plan

• Outlook GST vs. Sales Plan GST Diff
• Outlook GST vs. Sales Plan GST tRUB %
• Outlook SI vs. PY Ton %
• Outlook SI vs. PY Ton Diff
• Outlook SI vs. PY tRUB %
• Outlook SI vs. PY tRUB Diff
• Outlook SI vs. Sales Plan Ton %
• Outlook SI vs. Sales Plan Ton Diff
• Outlook SI vs. Sales Plan tRUB %
• Outlook SI vs. Sales Plan tRUB Diff
• Outlook SI vs. Stretch Target tRUB %
• Outlook SI vs. Stretch Target tRUB Diff

DSR Plan

• Outlook GST tRUB
• Outlook SI Ton
• Outlook SI tRUB
• PY Stretch Target tRUB
• Sales Plan Case
• Sales Plan GST tRUB
• Sales Plan PC
• Sales Plan Ton
• Sales Plan tRUB
• Sales Plan vs PY Actual SI Ton %
• Sales Plan vs PY Actual SI Ton Diff
• Sales Plan vs PY Actual SI tRUB %
• Sales Plan vs PY Actual SI tRUB Diff
• Sales Plan Week Case
• Sales Plan Week Ton
• Sales Plan Week tRUB
• Stretch Target tRUB
• YTM Outlook SI Ton
• YTM Outlook SI tRUB
• YTM PY Outlook SI Ton
• YTM PY Outlook SI tRUB
• YTM PY Sales Plan GST tRUB
• YTM PY Sales Plan Ton
• YTM PY Sales Plan tRUB
• YTM PY Stretch Target tRUB
• YTM Sales Plan GST tRUB
• YTM Sales Plan Ton
• YTM Sales Plan tRUB
• YTM Stretch Target tRUB

DSR SFA

• SFA Ordered SI Ton Family %
• SFA Week Ordered SI Ton Family %

DSR YTM Actual vs. Plan

• YTM Actual SI GST tRUB vs. Sales Plan GST tRUB %
• YTM Actual SI GST tRUB vs. Sales Plan GST tRUB Diff
• YTM Actual SI vs. Sales Plan Ton %
• YTM Actual SI vs. Sales Plan Ton Diff
• YTM Actual SI vs. Sales Plan tRUB %
• YTM Actual SI vs. Sales Plan tRUB Diff
• YTM Actual SI vs. Stretch Target tRUB %
• YTM Actual SI vs. Stretch Target tRUB Diff
• YTM PY Actual SI GST tRUB vs. PY Sales Plan GST tRUB %
• YTM PY Actual SI GST tRUB vs. PY Sales Plan GST tRUB Diff

Quota

• OOS Confirmed RUB
• OOS Confirmed Ton
• OOS within Plan RUB
• OOS within Plan Ton
• Value Permissible RUB
• Volume Permissible Ton

Sales Days

• Actual number of sales days
• Total number of sales days
• Working days passed %

Sales Days\Calendar Days

• Actual number of calendar days
• Calendar days passed %
• Total number of calendar days

Value Net RUB

• Ordered Net Value tRUB