View your supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chart

Gain an overview of the data on an aggregated level

Drill down into the data to identify the root cause of possible issues

To perform a drill-down analysis of planning data, you can filter it by the following characteristics:

Uncovered sales orders (%)

The uncovered sales orders (%) KPI indicates the sales order quantity not covered by the available supply.

The KPI is calculated from the following key figures of the individual location products:

For each period and location product, the formula for calculating the uncovered sales orders KPI takes the lower value out of the uncovered sales order key figure and the sales order key figure. It sums the values for all periods. The result is divided by the total sales order quantity for all location products and periods (calculated by summing the sales order key figure for all periods and location products). To receive the percentage value, this value is multiplied by 100.

The value displayed on the launchpad tile is an aggregated value for all location products.

Uncovered sales orders (maximum)

The uncovered sales orders (maximum) KPI indicates the maximum of the sales order quantity that is not covered by the available supply.

The KPI is calculated for each period from the uncovered sales orders key figure of the individual location products. The formula for calculating the uncovered sales orders (maximum) KPI selects the maximum value out of the received results.

To calculate the value displayed on the tile, the missing sales order quantities of all location products are summed for each period, and the maximum is selected out of the received results.