Worksheet

worksheet_icon Worksheets are custom reports in which user can select what data to show for what item/customer/facilities and how it will be aggregated.

worksheet_grid

DISPLAY

worksheet_display_tab
Field Details:
  • Name: User needs to provide a unique name for each worksheet in the model.

  • Description: User may provide some description for the defined worksheet, this is an optional field.

  • Show Summary: User may check this option to show grant totals for row/columns.

SERIES

Series are different network metrics like weight/cubic/quantity/cost.

worksheet_series_tab
Some predefined series are:
  • Transportation Cost: It represents freight cost in ‘000 INR.

  • Duty Cost: It represent total of duties and levies cost in ‘000 INR.

  • Production Cost: It represent total cost of production derived from COP in the model in ‘000 INR.

  • Strong Volume: It includes strong volume in ‘000 of Case Equivalent

  • Mild Volume: It includes mild volume in ‘000 of Case Equivalent

  • Strong Salience: It includes string salience in %

  • Opening Stock: It represent opening stock in ‘000 of case equivalent

  • Closing Stock: It represent closing stock in ‘000 of case equivalent

  • Production Quantity: It represent production quantity in ‘000 of case equivalent

AGGREGATION

User may choose how to aggregate data, for instance one user may look at brand level data and other may look at zone specific data. User may aggregate based on user defined column in Item or Location table, period, mode, geography etc.

worksheet_aggregation

FILTERS

User may filter out data for a group of brewery/sku/market/period.

worksheet_filters

LAYOUT

User may select the layout for display.

worksheet_layout