demo@moorhouseconsulting.com

Portfolio Control Cockpit

Moorhouse

1
active/GBP
← Initiative

Value lines · Supply chain redesign

Reporting currency: GBP. Non-financial lines excluded from the roll-up.

Target

£3,900,000

Forecast

£2,100,000

Actual

£0

Inventory and expedite cost reduction

cost out · Supply chain · GBP · draft

BasisMay 26Jun 26Jul 26Aug 26Sep 26Oct 26Nov 26Dec 26Jan 27Feb 27Mar 27Apr 27
target
forecast
actual

Add value line

Capture a single quantifiable benefit. You can fill in phasing after the line is created.

Usually the currency code; use 'hours' or 'FTE' for non-financial.

Optional — used by Finance when booking.

Optional — used by Finance when booking.