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Aurora Performance Dashboard

Aurora Performance Dashboard

Aurora Performance Dashboard is an analytics and reporting application built for Mars Snacking's Seasonal portfolio planning process. It sits downstream of the Aurora Seasonal Portfolio Planning system and Kinaxis BW Pool data, presenting consolidated KPIs, trend analysis, and category level breakdowns to help business stakeholders track portfolio performance across seasons, years, brands, partitions, and channels.

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Function:Seasonal Planning
Contact:Colleen
Business Owner:Colleen
Refresh Frequency:Periodic
Year of Release:2026
Frontend Support:Product Line
Backend Support:Product Line

Key Questions Answered

Everything users usually ask, covered here.

  • How many Unique Products (UPCs)/TDU's are planned for a particular season?
  • What is the Forecast/Actual Gross Sales Value (GSV) for a particular season?
  • What is the total portfolio size across all brands/categories?

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