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Demand forecasting for consumer electronics and durables.

Forecast cooling products that follow the heat and festive products that follow Diwali. Both move from year to year.

The app, in your trade's words.

This demo carries 950 dealers and 55 months of invented history.

The demo dashboard for consumer electronics and durables: the year's forecast, actuals so far and a chart of actual against forecast.

What the pack sets.

Who plans
Demand planner
Channel
General trade, Large-format retail, Online
Sales tree
Zone, Branch, Town and Dealer or Store or Marketplace FC
Supply tree
Mother warehouse and Branch warehouse
Catalogue
Models in six families, such as Room air conditioners, Refrigerators, Washing machines
Units
Units and rupees crore
Calendar
A festival window that moves with Diwali. Heat onset by zone, not known ahead.
Review steps
Branch manager, then Zonal sales head, then Demand planner
Output
Monthly model-wise sell-in, sell-out and channel stock report

What is hard here.

  • Air conditioners and coolers sell when the heat arrives, and it arrives on a different date each year.
  • Televisions and washing machines peak in the festival window, which moves between October and November.
  • Sell-in to dealers is not sell-out to homes.

Try this in the demo.

  1. Open Room air conditioners and read Calendar drivers.
  2. Compare General trade with Large-format retail.
  3. Open the Model tab.