Total Forecasts
0
Loading data...
Total Quantity
0
Active Assets
0
Countries
0
Projects
0
Total Assets
0
Period Comparison
vs
Filters
Forecast by Type
Forecast PDP
0
Forecast Zone Eventing
0
Forecast Local Eventing
0
Quantity Histogram
Distribution by Brand
Distribution by Division
Projects (0)
| Project | Type | Country | OCD Date | Brief Date | Forecast | Status |
|---|
By Division
By Quarter
By Month
Showing all project types (Launch, Eventing, Reno, PDP, Local).
Recent Forecasts
| Product | Brand | Country | Date | Quantity | Owner | Notes |
|---|
Add Project
Create Master (Creator)
Asset Matrix
| Project / Product | Brand | Division | Hubs | Type | Quarter | EAN / # | Status |
|---|
Launch Booking
Calendar
Projects (0)
Click a calendar cell to filter the list.| Brand | Project | Type | Hub | OCD date | Delivery date | Forecast |
|---|
Gantt — Projects timeline
Market Validation
| Project ⇅ | Brand ⇅ | Division | Countries | Type | Delivery ⇅ | Volume | Status | Actions |
|---|
Planned Volume
0
Forecasted Volume
0
Booking Rate
0%
Overdue
0
Filters
Booking by Country
- Planned Volume
- Total planned production volume for each project × hub, sourced from the Asset Forecast Volume column in the Assets sheet (calculated as nb assets × nb language versions × translation %).
- Forecasted Volume
- Total quantity submitted by markets via Market Validation for this project × hub. The rate reaches 100% when the forecasted volume matches the planned volume.
Each cell = forecasted volume / planned volume for the project × hub. ≥100% 1–99% 0%.
Configuration
Asset Types
Divisions
Brands
HUBs
Quarters
System Information
Synchronizes all validated assets with the current forecast entries. Updates forecast quantities based on the latest asset data. This action affects every forecast entry — please confirm before proceeding.
Access Rules
Defines which Hub and Division combination a Market user can see. Both filters are applied together (AND).
| Hub | Divisions | Actions |
|---|
Forecast Config (HUB + Division)
| HUB | Division | Nb Asset Parent | Nb Asset Child | Nb Languages | Language List | % Asset Translated | Actions |
|---|