Real-time YTD, YTG, and YoY indicators
Real-time YTD, YTG, and YoY indicators
This plugin offers a wide range of strategic indicators to facilitate decision making in sales management. Among them are the YTD, which gives us a snapshot of cumulative sales in the current calendar year and the YTG indicator that provides us with information on the expected forecast for the remainder of the year.
In addition to the YTD and YTG indicators, it also provides key metrics such as the percentage of compliance with respect to the budget and the forecast, which allow us to evaluate the current performance against the established expectations.
In addition, it includes visualization of trend evolution over the last few years, providing a historical perspective and helping to identify long-term patterns and trends. Deviations between actual YTD and forecast YTD are also highlighted, allowing a clear assessment of forecast accuracy and the ability to adjust strategies accordingly.
In addition to the YTD and YTG indicators, it also provides key metrics such as the percentage of compliance with respect to the budget and the forecast, which allow us to evaluate the current performance against the established expectations.
Technical specifications
Version:
1.0Last update:
01/2024Tags:
Integration in multiple screens
Enable strategic indicators in various screens of the forecast analysis process, facilitating access to relevant information at the right time.
Avoids manual calculations
Saves time in the evaluation of indicators of interest by taking advantage of the available information to make the respective calculations in a transparent manner.
Speeds up decision making
By having quick access to strategic indicators, users can make rapid adjustments to the demand plan as needed.Start with Imperia and go one step further in optimising your tool.
Our plugins are designed to optimise and streamline your operations, offering customised operations, offering customised solutions for your specific needs. Ready to start making the most of your supply chain? your supply chain to the fullest? Follow these simple steps to integrate our plugins:
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Request your demo
Contact us to register your licence. licence.2
Contract our core software
It is necessary to have the base module of our tool to access the Plugins.3
Activate the plugin you are looking for
Access the Plugin Store from within the tool, and contract the services.4
You got it!
Start optimising your processes with Imperia.Real-time YTD, YTG, and YoY indicators
Enhance the analysis of demand forecast results and facilitate decision-making with strategic indicators such as YTD (Year-to-Date), YTG (Year-to-Go), and year-over-year comparison metrics.
35€/month Calculate tool price
Frequently asked questions
Do you have questions about how to integrate our plugins into your supply chain? supply chain? Take a look at some of the most most frequent queries we receive:
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