Recovery report
Two modes: Monthly plots the four compound levels per month (Base / Planned / Actual / Target). Cumulative plots the running Σ of each level — four absolute totals that grow together; the y-axis anchors on the end-of-window spread so the lines stay visually distinct.
Round
Customer
Region
Sales cluster
Mfg. site
Start month
End month
Mode
Base monthly
0 EUR
Flat monthly baseline (annualised ÷ 12). Changes only when a new baseline is uploaded.
Planned level
0 EUR
Monthly compound level after all planned rounds effective by this month.
Actual level
0 EUR
Monthly compound level using actual pcts where actuals have landed.
Target level
0 EUR
Flat monthly goal = base × (1 + target%/100).
Monthly — each line is the customer's point-in-time monthly € under that scenario (Base / Planned / Actual / Target compound level). Y-axis auto-zooms to the narrow spread between lines.
| Month | Base | Planned | Actual | Target |
|---|