1. SCM with Demand Forecasting
  2. Reports and analysis
Reference

Reports for the questions your team asks

Read accuracy, commercial changes, exceptions and safety targets against the cycle.

Overview
SCM with Demand Forecasting · Overview

SCM with Demand Forecasting dashboard

This quarter

Exceptions in view
6
Total detected quantity delta
2,560
Large variance
1
Trend break
1

Promotions by status

How far records got this quarter

StageReachedStep
Draft37
Submitted1541%
Approved320%
Live133%

Expected uplift pct by status

Sample totals per stage

0
-4000Draft
-6000Submitted
-2000Approved
-5000Live
-6000Closed
Example screen with sample data

More reports

Forecast accuracy by model List

Compare MAPE, WAPE and bias across forecast model runs for a planning entity.

Demand versus actual by period List

Compare the four forecast amounts with actual quantity for each Forecasts period.

Seasonal profile strength List

Review season strength and Method by planning entity and last recomputed at.

Promotion exposure List

Compare expected uplift pct, Confidence and investment USD for approved promotions by item and period.

Consensus response coverage List

Compare contributor count expected with contributor count responded by consensus plans stage.

Exception severity by cycle Grouped

Group Exceptions by SOP cycle, Severity, Type and Status.

Scenario impact by cycle List

Compare total quantity impact and total revenue impact by base SOP cycle and Status.

Safety targets by location List

Compare safety stock units and reorder point by Item, Location and SOP cycle.

Set up SCM with Demand Forecasting your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started