Targets KPI Description:

The Targets KPI assesses the alignment of sales performance with predetermined objectives, helping organizations to evaluate their progress and set future goals.

Configurable Parameters:

1. Brand: Select from a list of available products or brands to track sales targets.
2. Measurement: Choose the unit of measurement, such as units sold, revenue, or volume, to align targets calculations with the relevant metric.
3. Level: Choose from different levels of reporting:
   • Rep: Sales vs. target at the individual sales representative level.
   • Manager: Sales vs. target aggregated by team or manager.
   • National: Sales vs. target calculated at the national or organizational level.
4. Target Period: Define the start and end dates for the calculation period to focus on specific time frames, such as monthly, quarterly, or annually.
5. Allocation: Select the brick-to-territory allocation method to apply when calculating, allowing analysis based on specific geographic or assigned territories.
6. Data Source: Choose the source of sales and target data, which could come from different vendors or represent different types of sales data (e.g., Sell-In, Sell-Out).
7. Channel: Select the channel of sales/target values, such as in-store, online, or wholesale, to isolate performance by sales channel.