Demand Planning Plot is a time series plot, Month vs. Sell Out Units Sold. The last three historical months are plotted along with the 24 predictive months. Three scenarios are viewed:
- Optimistic Case, which shows the range of uncertainty for the most positive scenario
- Probable Case, determined using the pricing strategy followed for the past year (for each update)
- Worst Case, shows the range of uncertainty for the worst-case scenario
The predictions can be grouped by Category, Line, Brand, Retailer, Retailer Group y Area.
It also shows Year over Year (YoY) comparisons for each month.
