DSA Planner Workbench

DSA · S&OP Planner Workbench replay — built from what was known each month-end Month

Product Channel Min move Sort

What this is. A replay from January 2025 through the rest of 2026: beside each month's plan, the number a proposed forecasting approach would have recommended — built each month-end using only what was known then (shipment history, whether a product had traded in a channel yet, and customer orders on the books). The recommendation never changes a product-and-channel's planned total for the year; it re-times months and listens, a little, to orders in hand. "Plan" is the B1 submission for the year shown; 2026 covers the 56 product lines in the 2026 workbook. One known gap: the record of customer orders used here includes only orders that eventually shipped, so the most recent months understate what was truly on order. Figures measured product-by-product and channel-by-channel will always look larger than error figures quoted on totals — they answer a different question. Local file, not published · rebuilt by build_planner_dashboard.py.