| Oracle® Retail Merchandise Financial Planning Cost User Guide for the RPAS Classic Client Release 14.1 E55563-01 |
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| Oracle® Retail Merchandise Financial Planning Cost User Guide for the RPAS Classic Client Release 14.1 E55563-01 |
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The top down user can use the Review Plan worksheet to compare the targets to the plan at any time, preseason or in-season. It is especially helpful to review the targets after the middle out user has published the MO targets.
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Note: Refresh this worksheet each time to ensure the data is updated. |
The Review Plan tab contains one worksheet, Review Plan.
After you have published the top down targets, use this worksheet to compare those targets to other targets and plans by selecting the appropriate measure profile.
TD Tgt to Last Year: Use this profile to compare the top down targets to last year's actuals.
TD Tgt to MO Target: Use this profile to compare the top down targets to the middle out targets. The middle out targets are available once the middle out user creates and publishes them.
TD Tgt to Original Plan: Use this profile to compare the top down targets to the original plan of the bottom up planner.
The following table lists the measures available on this worksheet.
Table 7-1 Review Plan Worksheet Measures, Targets Compared to MO Targets
| Measure | Description |
|---|---|
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TD Tgt Sales R |
The top down target for sales. |
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MO Tgt Sales R |
The middle out target for sales. |
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TD Tgt Sales var MO R% |
The top down target for variance between target sales value and the middle out target sales value, expressed as a percentage of the middle out target. |
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TD Tgt Gross Profit |
The top down target for gross profit. |
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TD Tgt Gross Profit % |
The top down target for gross profit rate. |
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MO Gross Profit % |
The middle out for gross profit rate. |
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TD Tgt Gross Profit Var MO Tgt % |
The top down target for variance between the target gross profit and the middle out target gross profit, expressed as a percentage of the middle out target. |
|
TD Tgt Sales C |
The top down target for sales cost. |
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MO Tgt Sales C |
The middle out target for sales cost. |
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TD Tgt Sales C var MO Tgt % |
The top down target variance between the target sales cost and the middle out target sales cost, expressed as a percentage of the middle out target. |
|
TD Tgt Cum Turn C |
The top down cumulative inventory turns (cost). It is cumulated from the start week of the workbook. |
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MO Cum Turn C |
The middle out target for cumulative inventory turns (cost). |
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TD Tgt Cum Avg Inv C |
The top down average cumulative inventory turns (cost). It is cumulated from the start week of the workbook. |
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MO Cum Avg Inv C |
The middle out average cumulative inventory turns (cost). |
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TD Tgt Cum Avg Inv C Var MO Tgt% |
The top down target for the variance between the target cumulative average inventory and the middle out target cumulative average inventory, expressed as a percentage of the middle out target. |
All measures in this worksheet are read-only. To alter the targets shown in this worksheet, return to the Target Setting Worksheet and edit them there.
