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Monthly Achievement vs TargetFINANCIAL

Daily Delivery TrendCURRENT MONTH

Team Value vs TargetVALUE

Achievement % by Team%

Team RankingDETAIL

Concern Performance by TeamCONCERN

Concern Value RankingALL CONCERNS

Monthly Trend by ConcernTREND

Concern DetailFULL

Top Buyers by ValueTOP 15

Buyer ShareDONUT

Buyer AnalysisDETAIL

Composition MixFIBER

Weave TypeCONSTRUCTION

Price Tier Distribution$/YD

Article Portfolio — Value Heatmap 2020–2026

Value USD Qty (Yds) Avg Price

Article Trend✕ Close

Forecast by TeamPPS

Ready / Risk / WIP MixMIX

PPS DetailLIVE

All TeamsTeam ATeam BTeam CTeam D

Change MixBREAKDOWN

PPS Snapshot DiagnosticsENGINE

PPS Change LogCOMPARISON

All Changes DelayedAdvancedQty ReducedQty IncreasedNew OrderRemoved 0 changes

Delivery RecordsLIVE

All Types Bulk DeliverySTO Internal TransferReturnCompensationB Grade Sale

Quality Loss ImpactREVENUE

B Grade vs A Grade %RATIO

Quality Loss DetailBREAKDOWN

Data DiagnosticsSYSTEM

YTD vs Full Year Target2026

Monthly Run RatePACE

Remaining Target by TeamFORECAST

Year-on-Year Performance2020–2026

Team Historical TrendMONTHLY

Year ComparisonVISUAL

Historical SummaryTABLE

Daily Upload Engine

Upload files to refresh data locally and save to Google Drive.

↺ Reset to Master

1Export with STOBulk, STO, Return, Compensation. Samples excluded from achievement. 2PPSReady Qty, Will Be Ready, WIP, Production Balance, forecast pipeline. 3B GradeQuality loss: B Grade Qty, B Grade %, estimated A Grade revenue loss. 4EJACost sheet files. SO + Article registered once, never asked again. 5Delivery Team StatementOperational validation layer. OBD / challan cross-check against GFX. Does NOT replace SAP delivery. 6Finance Achievement ReportOfficial monthly finance achievement (company + Team A–D). Excel or JSON. Runtime source of truth — not hardcoded.

Upload StatusLIVE

System RulesLOCKED

Finance source
Uploaded Finance Achievement Report (runtime) or MDE calculated engine

Planning source
PPS master only

Delivery source
Export with STO

Sample rule
Excluded from all achievement

B Grade rule
Quality loss % — not achievement

EJA rule
Current + previous month pending only

Source Status3-SOURCE

Data Health—

Delivery ReconciliationGFX vs DTS

Data Quality IssuesDIAGNOSTICS

Historical Year ValidationYEARS

Data IntelligenceDETAIL