19/19
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