Service Group Budget Summary Page

Inventory Optimization > Scenario Results > Budget Reports > Service Group Budget Summary Page

This page includes AI Assistant Actions based on the data displayed

The Service Group Budget Summary page enables the comparison of two scenarios and displays the budget required to support business operations by service group.

• Each period is rounded for display. Therefore the total column may not match the sum of the displayed columns.

• No changes can be made to the information contained on the Service Group Budget Summary page as this page is read-only.

• The first 2 columns on the page are frozen and will not scroll off the display when scrolling to the right.

These are the actions you can perform on this page:

Action

Description

Go to

Click this button to display a dropdown list of related pages. Select a page to display that page. Options are:

• Location Detail Report

• Location Summary

• Part Budget Summary

• Part Summary

• Scenario 360°

• Scenario Budget Summary

• Scenario Summary

• Scenarios

• Service Group Results

Click this button and select Manage Containers to view the containers that can be included or removed from the page.

• Carbon Footprint

• Inventory Levels

• * New Buy Cost with Availability

• New Buy Cost with Fill Rate

• New Buy, Ordering and Repair Costs

• * Repair Cost with Availability

• Repair Cost with Fill Rate

• ROP with Fill Rate

• Service Group Budget Summary (the default view for the Service Group Budget Summary page)

• * Stock Maximum with Availability

• Stock Maximum with Fill Rate

• * Total Cash Outflow with Availability

• Total Cash Outflow with Fill Rate

• Transportation Costs

Containers marked with an asterisk (*) are visible when the INVENTORY_OPTIMIZATION_MODE global setting is set to MIME

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