LensReading which lens this session carries.

Enterprise picture · the transaction ledger · P2P

Plan-to-Perform in the sampled week

504 of the 18,010 sampled documents came through this tower, across 4 document types and 3 queues.

All towers
State — an exhaustive partition of all 504 documents in this tower
Completed456 · 90.5%
Exception open23 · 4.6%
Waiting on a person19 · 3.8%
In flight4 · 0.8%
Failed2 · 0.4%
Queues this tower ran work through
Replenishment171 documents · average wait 1.7 h
Forecast desk168 documents · average wait 1.1 h
Sales and operations planning165 documents · average wait 3.6 h

Waiting time is time the document spent in the queue before anything happened to it, which is a subset of the cycle time above.

Document types

4 types · 504 documents · $11.9m

DocumentSampledShareValueAverageTouchesAvg cycle
Replenishment proposal17133.9%$2.1m$12k0.547.1 h
Demand forecast override16833.3%$4.0m$24k0.5310.3 h
Sales and operations planning exception10621.0%$4.5m$42k0.4925.1 h
Budget transfer5911.7%$1.3m$21k0.5117.3 h

Exceptions raised

37 documents across 6 codes · 7.3% of the tower

P2P-COVProposal breaches the cover ceiling for the location16 · 3.2%
P2P-AUTTransfer is above the delegated authority of the requester7 · 1.4%
P2P-GAPDemand and supply plans do not reconcile for the period6 · 1.2%
P2P-JUSOverride submitted with no stated reason5 · 1.0%
P2P-BIAOverride moves the forecast beyond the bias guardrail2 · 0.4%
P2P-ESCException is unowned beyond the escalation window1 · 0.2%

37 documents raised one of these codes at some point in the week. 23 were still open at the close, so the difference cleared inside the same week.

The last forty documents

Latest first, by the time the document arrived

ReferenceDocumentCounterpartyMarketAmountStateHandlingOwnerCycleArrived
CG-P2P-011162Replenishment proposal—India$13,063CompletedAssistedYasmin Chaudhry10.9 hAug 16, 23:44
CG-P2P-011311Sales and operations planning exception—Argentina$11,776CompletedTouchlessNo named owner12.1 hAug 16, 23:39
CG-P2P-011183Replenishment proposal—Brazil$11,291CompletedTouchlessNo named owner3.9 hAug 16, 23:27
CG-P2P-011195Replenishment proposal—Philippines$3,979CompletedTouchlessNo named owner1.5 hAug 16, 23:14
CG-P2P-010903Demand forecast override—France$5,231CompletedTouchlessNo named owner4.2 hAug 16, 23:10
CG-P2P-011331Demand forecast override—Indonesia$69,520CompletedTouchlessNo named owner3.6 hAug 16, 22:17
CG-P2P-010944Replenishment proposal—Germany$6,801CompletedTouchlessNo named owner2.4 hAug 16, 22:03
CG-P2P-011308Replenishment proposal—Japan$17,868CompletedTouchlessNo named owner2.5 hAug 16, 21:59
CG-P2P-011197Demand forecast override—United States$36,752CompletedTouchlessNo named owner2.4 hAug 16, 21:31
CG-P2P-011216Budget transfer—United States$2,828CompletedTouchlessNo named owner3.6 hAug 16, 21:12
CG-P2P-011263Demand forecast override—United States$10,689CompletedTouchlessNo named owner4.2 hAug 16, 21:07
CG-P2P-011352Replenishment proposal—Canada$20,634CompletedTouchlessNo named owner1.5 hAug 16, 20:53
CG-P2P-010945Demand forecast override—Spain$3,128CompletedTouchlessNo named owner4.1 hAug 16, 20:51
CG-P2P-011201Sales and operations planning exception—Italy$88,291Exception openTouchlessNo named owner24.2 hAug 16, 20:35
CG-P2P-011169Sales and operations planning exception—Türkiye$9,960CompletedTouchlessNo named owner4.5 hAug 16, 20:08
CG-P2P-011010Sales and operations planning exception—United Kingdom$163,621CompletedTouchlessNo named owner4.9 hAug 16, 19:49
CG-P2P-011178Replenishment proposal—China$16,682CompletedTouchlessNo named owner2.8 hAug 16, 19:36
CG-P2P-011190Sales and operations planning exception—Nigeria$119,089CompletedTouchlessNo named owner6.0 hAug 16, 19:29
CG-P2P-011247Budget transfer—Italy$53,543CompletedTouchlessNo named owner7.5 hAug 16, 18:36
CG-P2P-011108Demand forecast override—Spain$76,656CompletedTouchlessNo named owner3.9 hAug 16, 18:34
CG-P2P-010921Demand forecast override—Mexico$322CompletedTouchlessNo named owner6.2 hAug 16, 18:30
CG-P2P-011000Demand forecast override—France$2,737CompletedTouchlessNo named owner5.8 hAug 16, 18:14
CG-P2P-011366Sales and operations planning exception—United States$44,810CompletedAssistedRina Suryanto44.5 hAug 16, 17:15
CG-P2P-011086Demand forecast override—China$6,392CompletedTouchlessNo named owner7.5 hAug 16, 17:09
CG-P2P-011042Demand forecast override—United Kingdom$30,400CompletedTouchlessNo named owner5.3 hAug 16, 17:08
CG-P2P-010948Replenishment proposal—Indonesia$68CompletedTouchlessNo named owner1.3 hAug 16, 16:25
CG-P2P-011038Replenishment proposal—Chile$2,884Exception openManualFarah Zayed2.2 dAug 16, 16:14
CG-P2P-011130Replenishment proposal—Türkiye$12,564CompletedAssistedHugo Almeida10.2 hAug 16, 16:04
CG-P2P-011003Sales and operations planning exception—Philippines$12,177CompletedTouchlessNo named owner15.3 hAug 16, 15:57
CG-P2P-011062Sales and operations planning exception—United States$701CompletedTouchlessNo named owner13.6 hAug 16, 15:21
CG-P2P-011338Demand forecast override—India$88,196CompletedTouchlessNo named owner7.2 hAug 16, 15:15
CG-P2P-011313Replenishment proposal—United States$10,525CompletedTouchlessNo named owner3.3 hAug 16, 15:15
CG-P2P-011401Budget transfer—Canada$361CompletedManualChidi Obi38.5 hAug 16, 14:26
CG-P2P-011246Sales and operations planning exception—Poland$77,864CompletedTouchlessNo named owner3.6 hAug 16, 14:04
CG-P2P-011353Sales and operations planning exception—Vietnam$62,706CompletedTouchlessNo named owner7.9 hAug 16, 14:02
CG-P2P-011214Demand forecast override—China$11,349CompletedTouchlessNo named owner2.3 hAug 16, 13:58
CG-P2P-011069Replenishment proposal—Poland$8,802CompletedTouchlessNo named owner2.3 hAug 16, 13:49
CG-P2P-011194Replenishment proposal—Netherlands$12,684CompletedTouchlessNo named owner3.3 hAug 16, 13:21
CG-P2P-011398Budget transfer—South Africa$22,938CompletedTouchlessNo named owner5.4 hAug 16, 13:02
CG-P2P-011175Demand forecast override—Indonesia$1,291CompletedTouchlessNo named owner7.1 hAug 16, 12:39

A document with no named owner ran touchless.

What this page is, and what it is not

Brightvale Consumer Group is an invented company.

The ledger is a sample, not a week.