Index

A

ActualLY link
actuals
  colors used for deviations link
  compared to projections link link
  details for event link link
  used in TPMO link
  versus plan link
Actuals Base link
Actuals Incr link
Actuals scenario link
Actuals Ttl link
Actuals versus Plan summary pane link
aggregation
  introduction link
  kinds of levels link
Analytical Engine
  configuring for optimization link
  running in simulation mode link
  typical use link
applet
  installing link link link link link link
APPPPROC_COPY_DEF_RETAILER link
APPPROC_BLE_ACTUALS_LY link
  running from a workflow link
APPPROC_BLE_VOLUME_BASE_FUTURE link
  running from a workflow link
APPPROC_BLE_VOLUME_BASE_HIST link
APPPROC_COPY_DEF_RETAILER
  running from a workflow link
APPPROC_DROP_TEMPS link
  running from a workflow link
APPPROC_MAINTAIN_TERR_RETAILER link link link
APPPROC_POST_DATA_LOAD link
APPPROC_POST_OPTIMIZATION link
APPPROC_PRE_OPTIMIZATION link
APPROC_ACCEPT_OPTIMIZATION link
APPTRIG_INSERT_PROMOTION link
APPTRIG_INSERT_PROMOTION_PAST link
APPTRIG_SHELF_PRICE_UDPATE_SD link
APPTRIG_VOLUME_BASE_UPDATE_PD link
APPTRIG_VOLUME_BASE_UPDATE_SD link
attribute
  copying from optimized promotion to original promotion link
  editing for retailer link
  of plan, reference link
  of promotion, reference link
  of retailer, reference link
  specifying for promotion link
AverageHorizon parameter link
Avg Rtl link
Avg Rtl sd link
axes of a worksheet, specifying link

B

Base Evt Vol link
Base Evt Vol O link
Base Fcst link
batch run link link
BDF
  introduction link
  series names link
  setting fund amounts link link
  using fund link
  viewing fund balances link
  viewing funds link
BDF Alloc link
BDF Auth link link
BDF Bal link
BDF Base Rate link
BDF Dev Rate link
BDF Fixed Funds link
bill-to locations link
BottomCoefficientLevel parameter link
brand
  and other levels link
  introduction link
budget
  consuming link
  establishing link link
  introduction link
  series names link
  viewing link
  viewing balance link
Business Modeler, starting link
Buydown link
Buydown $ link
Buydown O link

C

cache, worksheet
  enabling for a worksheet link
CalcOptimizationInput parameter link
Canbl $ link
Canbl $ Rtl link
cannibalization
  introduction link
  manufacturer
    actual link
    actual versus projected link
  retailer
    actual link
    actual versus projected link
categories
  introduction link
Collaborator Workbench
  adding content panes link
  introduction link
  key metrics link
  logging in link
  opening worksheets link
  personalizing link
combination
  including in worksheet link link
companies link
Cons Promo link
Cons Promo P link
content
  adding pane from existing panes link
  introduction to options link
  options link
  predefined summary panes link
cost benefit review
  for future promotion link link
  for optimized promotion link
  for promotions in selected scenario link
CPI (Consumer Price Index) link
CPIU
  comparing promotions link
  how computed link
CPIU O link
CPIU P link
Cumulative Actuals link
Cumulative Plan link
Current Year scenario link link

D

dashboard
  adding content panes link
  introduction link
  key metrics link
  logging in link
  opening worksheets link
  personalizing link
default
  combinations for new promotion link
  combinations in worksheet link
  layout in Collaborator Workbench link
  worksheet view layout link
districts link
divisions link

E

email
  escalating a task link
  sending notification of task link
  specifying for users link
End Ship link
ep_load_main link link
event
  accepting optimization link
  approving link
  closing link
  committing link
  comparing to other events in scenario link
  copying and pasting link
  costs and spending link
  creating link
  deleting link
  duplicating link
  evaluating future event link
  evaluating past event link link
  introduction link
  life cycle link
  marking as paid link
  marking as planned link
  modifying link
  optimization results link
  optimizing link
  projections and actuals link link
  reference for attributes link
  specifying how to fund link
Evt Spend link
Evt Spend exS link
Evt Spend exS O link
Evt Spend exS P link
Evt Status link
  display color link
exception filter, applying to worksheet link
exchange rate
  introduction link
  used in worksheet link
extra filters option link

F

files
  attaching to a task link
filter
  adding for when worksheet opens link
  adding to worksheet view link
  and other performance tips link
  at user level link
  filtering series in worksheet editor link
  for bar charts link
  introduction link
finding elements link
fixed funds
  introduction link
  series names link
forecast
  affected by promotions link
  and actuals link
  and simulation link
  and unplanned promotions link
  and volume breakdown link
  introduction link
  viewing link
forecast tree and Promotion Optimization link
funds
  introduction link
  series names link
  setting amounts link link
  using link
  viewing link
  viewing balances link

G

graph
  adding series to link
  choosing type link
  time resolution of link
group
  adding users to link

I

Incr Evt $ link
Incr Evt $ Net link
Incr Evt $ O link
Incr Evt $ P link
Incr Evt $ Rtl link
Incr Evt $ Rtl sd link
Incr Evt Vol link
Incr Evt Vol Act link
Incr Evt Vol Fut link
Incr Evt Vol O link
Incr Evt Vol P link
Incr Fcst link
Incr Mfg Prft link
Incr Mfg Prft O link
Incr Mfg Prft P link
Incr Rtl Prft link
Incr Rtl Prft O link
Incr Rtl Prft P link
incr_vol_no_unplan link
index (financial)
  introduction link
  used in worksheet link
Is_self link
item-type levels, introduction link
items link

J

Java
  preventing updates link
  Web Start link
JRE link
  installing link

L

layout, Collaborator Workbench
  configuring by user link
  configuring My Tasks link
  configuring My Worksheets link
layout, worksheet
  defining link
  tips link
level
  adding to worksheet link
  in worksheet link
  item levels in TPMO link
  location levels in TPMO link
  on worksheet tab link
  promotion levels in TPMO link
Lift link
lift decomposition, manufacturer
  introduction link
  projected and actual link
lift decomposition, retailer
  actual link
  introduction link
  projected and actual link
Lift O link
links in Collaborator Workbench
  adding link within a task link
List Price sd link
location-type levels, introduction link

M

manufacturer
  and other levels link
  incremental profit link
  introduction link
  maintaining level link
MDF
  introduction link
  series names link
  setting fund amounts link link
  using fund link
  viewing fund balances link
  viewing funds link
MDF Alloc link
MDF Auth link link
MDF Bal link
MDF Base Rate link
MDF Dev Rate link
MDF Fixed Funds link
member
  and Open With context link
  introduction link
methods, reference information link
Mfg Prft O link
Mfg Profit link
Mfg Profit Var link
models for use with Promotion Optimization link
My Tasks
  configuring link
  configuring and sorting of number of tasks link
  refreshing link
My Worksheets link
  configuring link
  configuring list of worksheets link
  sending a worksheet as a task link
  worksheet descriptions in link

N

Net Incr Evt $ link
Net Incr Evt $ Rtl link

O

Open With menu
  introduction link
  specifying context for filtering link
optimization
  accepting results link link
  effect on color of Evt Status link
  introduction link
  performing link
Optimization Comparison worksheet link link link link
Optimized series link

P

parameters
  for optimization link
  for Promotion Optimization link
Past End Date link
Pay Type link
Pay Type series link
performance tips for worksheet design link
permission level
  specifying for user link link
personalization
  My Tasks link
  My Worksheets link
  wide and narrow panes link
Plan Vol link
Planning Environment worksheet link link
Planning Hierarchy summary pane link link link link link
PMO
  worksheets of link
Pre-Post $ link
Pre-Post $ Rtl link
Pre-Post Vol link
procedures, reference information link
product groups link
product lines link
product subgroups link
projections
  colors used for deviations link
  compared to actuals link link
Promo Effect - Mfg worksheet link link
Promo Effect - Rtl worksheet link
Promo-Evaluation Mfg worksheet link link
Promo-Evaluation Rtl worksheet link link
promotion
  accepting optimization link
  approving link
  closing link
  committing link
  comparing to other promotions in scenario link
  copying and pasting link
  costs and spending link
  creating link
  deleting link
  duplicating link
  evaluating future promotion link
  evaluating past promotion link link
  introduction link
  life cycle link
  marking as paid link
  marking as planned link
  modifying link
  optimization results link
  optimizing link
  projections and actuals link link
  reference for attributes link
  specifying how to fund link
Promotion Comparison worksheet link link link
promotion group
  and other levels link
  creating a promotion for link
  introduction link
  specifying quotas and funds link
Promotion History worksheet link
Promotion Optimization
  parameters link

Q

quota
  managing link
  percent attained link
  specifying bottom-up link
  specifying top-down link
  versus sales link
  viewing link
Quota and Fund Entry Bottom-Up worksheet link link
Quota and Fund Entry Top-Down worksheet link link
Quota and Fund View worksheet link link

R

refreshing link
regions link
retailer
  creating promotion for link
  editing profile link
  effect on optimization link
  evaluating past promotion link
  incremental profit link
  introduction link
  introduction to profiles link
  reference for attributes link
  running workflow to copy default profile link
  settting quotas and funds for link
right-click menu
  as basic navigation tool link
  in Planning Hierarchy link
  introduction link
Rtl Prft link
Rtl Prft O link
Run App Proc After Batch Engine link
Run Engine and BLE procedure link

S

Sale Price link
Sale Price O link
sales areas link
Sales Quota link link
Sales Var link
Sales versus Quota link
Sales versus Quota summary pane link
Sandbox scenario link link
  comparing promotions in link
scenarios
  comparing promotions in link
  introduction link
  reference link
scheduling workflow instances link
segment
  and other levels link
  introduction link
selection task, marking as done link
series
  available to user link
  for lift decomposition link
  introduction link
  making available for specific user link
  reference information link
  related to funds link
  related to volume link
  selecting link
  specifying display link
Shelf Price link
Shelf Price sd link
Shipments link
simulation
  accepting link
  introduction link
  running link
  starting Simulation Engine link
  useful worksheets link
Slot Auth link
Slot Bal link
slotting funds
  introduction link
  series link
  viewing balance link
sorting
  controlling order of series in table link
  series in worksheet editor link
  sort order in My Tasks link
Start Event link
Start Event O link
Start Event P link
Start Ship link
StartAverage parameter link
starting
  Business Modeler link
  TPMO link
  workflow instance link
subtabs of worksheet
  other worksheet as subtab link
summary panes
  Actuals versus Plan link
  Planning Hierarchy link link link link link
  Sales versus Quota link
  Volume Breakdown link
Sun JRE link
synchronization
  between views link
syndicated data link

T

task
  configuring My Tasks link
  creating and sending link
  marking as done link
territory
  introduction link
  managing funds and quotas link
  tracking volume link
  viewing fund balances link
Territory-Retailer level
  maintaining link
  purpose link
time resolution, specifying for worksheet link
Top/Bottom filter, specifying link
TopCoefficientLevel parameter link
TPM
  worksheets of link
TPMO, logging on link
triggers, reference information link
troubleshooting
  cannot see new promotion link
Ttl Evt $ link
Ttl Evt $ O link
Ttl Evt $ P link
Ttl Evt $ Rtl link
Ttl Evt Vol link
Ttl Evt Vol O link
Ttl Evt Vol P link
Ttl Fcst link
Ttl Fund Auth link
Ttl Fund Bal link

U

Units link
units of measure
  in worksheet link
  introduction link
Unmatched $ link
Uplift link
user
  access to series link
  adding to groups link
  creating link
  deleting link
  filtering data link
  specifying modules link

V

Veh cost link
Veh cost O link
Veh Type O link
Veh Type P link
Vehicle Cost DISPLAY link
Vehicle Cost F. SHOPPER link
Vehicle Cost FEATURE link
Vehicle Cost NATIONAL TV link
Vehicle Cost TPR link
view
  adding to worksheet link
  defining layout link link
  deleting from worksheet link
  enabling or disabling link
  hiding worksheet levels link
  renaming link
  restoring default layout link
  synchronization link
volume
  actual versus plan link
  breakdown link link link
  breakdown week by week link
  creating for newly entered promotion link
  for past and future link
  series link
  tracking link
  used in accruing funds link link
  week by week link
  year on year link
Volume Base link
Volume Base Ttl link
Volume Breakdown summary pane link
Volume Incr Ttl link
Volume Tracking worksheet link link link

W

Web server, launching workflows when starting link
Whoxd5 s Online, configuring link
workflow
  email addresses used in link
  reference information link
  schema instances
    launching at Web server start link
    scheduling link
    starting link
    stopping link
Workflow Manager, logging on link
worksheet
  adding to My Worksheets link
  data in link
  deleting link
  design
    adding a subtab worksheet link
    aggregating and organizing link
    basics link
    caching link
    exception filter link
    filtering individual view link
    index used in link
    selecting series link
    specifying elements to include link
    time criteria link
    tips link
    units of measure link
    views in link
  how aggregated and organized link
  layout link
  ownership and security link
  Promotion History link
  sending as task to another user link
worksheets
  general introduction link
  Optimization Comparison link link
  Planning Environment link link
  Promo Effect - Mfg link link
  Promo Effect - Rtl link
  Promo-Evaluation Mfg link link
  Promo-Evaluation Rtl link link
  Promotion Comparison link link
  Quota and Fund Entry Bottom-Up link link
  Quota and Fund Entry Top-Down link link
  Quota and Fund View link link
  Volume Tracking link link

X

x-axis
  specifying link

Y

y-axis
  specifying link
  units and scale link