Supply Chain Efficiency

This widget displays these KPIs based on the gross profit margin and supply chain cost data. For a KPI:

• If the calculated value is less than the corresponding target value, the calculated value is displayed in Red colour.
• If the calculated value is more than the corresponding target value, the calculated value is displayed in Green colour.

This widget includes two KPIs:

Gross Profit Margin

This KPI displays the sales gross profit margin based on Sales Orders and Sales Schedules. You can view the gross profit margin % and target % in this KPI.

Formula: Gross Profit Margin % = 100 * (Net Amount - COGS Amount) / Gross Amount

Note: The KPI displays data for the selected and previous months based on the date filter within the same year. The Company and Site fields must be defined in the Filter section.

Supply Chain Costs

This KPI displays the operating expenses incurred to the supply chain for a particular item or material. You can view the supply chain costs % and target % in this KPI.

Formula: Supply Chain Cost % = 100 * (Operating Expense + COGS) / Revenues

Note: The KPI displays data for the selected and previous fiscal periods based on the date filter within the same year. The Group Company and Taxonomy fields must be defined in the Filter section.