Forecast accuracy Grouped
How close was the consensus forecast to actual demand by product and bucket?
Review forecast accuracy, replenishment, spend, invoice exceptions, stock, counts, delivery, suppliers and returns.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 27 | ||
| Submitted | 11 | 41% | |
| Approved | 5 | 45% | |
| Acknowledged | 2 | 40% |
Sample totals per stage
How close was the consensus forecast to actual demand by product and bucket?
How much did we commit with each supplier, in which currency?
Which supplier invoices are stuck at Variance?
How much stock is in quarantine, on hold or expired by warehouse?
Which carriers deliver late most often?
Which suppliers are slipping on time, in full or quality?
Replenishment plans by suggested action and Status for each MRP runs record.
Purchase orders total amount by Supplier, then by Currency, for an order date range.
Supplier invoices at Variance by Supplier, with purchase order and goods receipt.
Inventory quantity on hand by Warehouse, then by quality status.
Cycle counts book quantity against counted quantity by Warehouse and Product.
Shipments planned delivery date against actual delivery date by Carrier.
Vendor scorecards on time delivery percent, in full percent and quality accept percent by Supplier and Period.
Nonconformances by Supplier, then by Severity, with quantity affected.
Return authorizations quantity authorized by Reason and return type.
Start free, then use Proto to change fields, steps and approvals before your team goes live.