Recovery report
Round
Customer
Region
Sales cluster
Mfg. site
Start month
End month
Mode
Projection
Recovery window
Indefinite recovery window: proposals accrue monthly increases forever, with no cap.
Historical sales (base)
0
Sum of monthly sales from the customer ledger within the window.
Planned increase
0
Sum of proposed price increases accrued monthly from their effective date.
Actual recovered
0
Sum of actual realised increases entered against each proposal.
Δ vs planned
0
Actual − Planned. Positive = over-delivered, negative = shortfall.
Recovery %
0.0%
Actual ÷ Planned. 100% means the proposal was fully recovered.
| Month | Base sales | Planned increase | Actual recovered | Δ vs planned | Recovery % |
|---|