| Oracle® Retail Merchandise Financial Planning Retail User Guide for the RPAS Classic Client Release 14.1 E55775-01 |
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| Oracle® Retail Merchandise Financial Planning Retail User Guide for the RPAS Classic Client Release 14.1 E55775-01 |
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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.
Targets Compared to Last Year: Use this profile to compare the top down targets to last year's actuals.
Targets Compared to MO Targets: Use this profile to compare the top down targets to the middle out targets. The middle out targets are available after the middle out user creates and publishes them.
Targets Compared to Original Plan: Use this profile to compare the top down targets to the original plan of the bottom up planner.
Targets Compared to Current Plan: Use this profile to compare the top down targets to the current 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 |
|---|---|
|
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 Markdown R |
The top down target for markdowns. |
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TD Tgt Markdown R% |
The top down target for markdown rate. |
|
MO Markdown R |
The middle out target for markdowns. |
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MO Markdown R% |
The middle out target for markdown rate. |
|
TD Tgt CMU % |
The top down target for cumulative markup rate. |
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MO CMU % |
The middle out target for cumulative markup rate. |
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TD Tgt Gross Margin |
The top down target for gross margin. |
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TD Tgt Gross Margin % |
The top down target for gross margin rate. |
|
MO Gross Margin |
The middle out for gross margin. |
|
MO Gross Margin % |
The middle out for gross margin rate. |
|
TD Tgt Gross Margin Var CP R% |
The top down target for variance between the target gross margin and the current plan gross margin, expressed as a percentage of the current plan. |
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TD Tgt Cum Turn R |
The top down cumulative inventory turns (retail). It is cumulated from the start week of the workbook. |
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TD Tgt Cum Avg Inv R |
The top down average cumulative inventory turns (retail). It is cumulated from the start week of the workbook. |
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MO Cum Turn R |
The middle out target for cumulative inventory turns (retail). |
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MO Cum Avg Inv R |
The middle out average cumulative inventory turns (retail). |
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TD Tgt Cum Avg Inv Var CP R% |
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.
