Retailer Forecast Files
Drop updated WW or Coles files to refresh demand
Woolworths Forecast
.xlsx — Drop or click
Using embedded data
Coles Forecast
.xlsx/.xlsm — Drop or click
Using embedded data
Other Customer Demand — Pallets per Week
Added to WW + Coles before planning
Stock Configuration
On-hold stock excluded from planning. Dispatch offsets adjust required dispatch date vs need-arrival.
On-Hold / QA Hold Stock (pallets)
Dispatch Lead Times
Weekly Demand by SKU
Stock vs Demand
Production Plan — Net of Stock, All Lines
Shift Schedule
EP HMPS
AS Line A
AS Line B
AS Bottle
EP New (12pk)
EP New (6pk)
Shift Detail
12-Week Rolling Horizon — click week to select
Dispatch Calendar — Next 21 Days | Sequential stock depletion | Dispatch-by dates applied
Alerts — Selected Week