Planner Cockpit

Christoph Thiel · Caseking B2B demand planning

Demand Planning 08/26 - 02/27

Forecast Accuracy

1.03+0.02%

Planned ÷ actual · 1.00 = perfect

Forecast Bias

+2.1%-0.9%

Slight over-forecast

A Level SKUs

312+4%

Top 20% by revenue · Caseking

Open Exceptions

23-18%

Below safety / overstock

Forecast vs. actuals

Planned, actually sold, algorithm baseline & last year — units / month

Forecast workspace

In sync

Last forecast run

Today, 07:30

1,284 SKUs · CK-Forecast v4.2 · 14 min

Last edited by

Yesterday, 18:42

Christoph Thiel — Caseking · B2C — 38 SKUs adjusted

Forecast accuracy

You vs. the algorithm · planned ÷ actual · 1.00 = perfect

Your accuracy

1.01

↑ over-forecast

Algorithm

0.99

↓ under-forecast

Open exceptions

SKUs needing your attention

Helio Running Tee

CK-SS-1187 · B2C · Below safety stock

-1,240 uhigh

Redistribute from GlobalData1,240 uSave €18,600

GlobalData · Overstock · 14.2 wksJimms · Balanced · 6.1 wks

Glacier Mid Layer

CK-AW-2102 · B2B · Overstock

+18 wks covermedium

Redistribute to Overclocker UK850 uSave €8,500

GlobalData · Overstock · 18 wksOverclocker UK · Understock · 2.8 wks

Summit Beanie

CK-AC-0780 · Marketplaces · Forecast gap

+6.4% vs algolow

Breeze Linen Shirt

CK-SS-1203 · B2C · Below safety stock

-820 uhigh

Redistribute from Trigono490 uSave €7,350

Trigono · Overstock · 11.4 wksCaseking · Balanced · 5.2 wks

Storm Shield Jacket

CK-AW-2190 · B2C · Understock

-560 uhigh

Redistribute from Jimms560 uSave €11,200

Jimms · Overstock · 15.1 wksOverclocker UK · Understock · 1.9 wks

Trail Runner Socks

CK-AC-0920 · B2C · Overstock

+11 wks coverlow

Redistribute to Trigono320 uSave €2,400

Caseking · Overstock · 11 wksTrigono · Understock · 2.1 wks

Apex Insulated Vest

CK-AW-2305 · B2B · Below safety stock

-1,020 uhigh

Redistribute from Jimms1,020 uSave €15,300

Jimms · Overstock · 13.8 wksTrigono · Balanced · 5.9 wks

Drift Mesh Tank

CK-SS-1312 · B2C · Forecast gap

+12.1% vs algomedium

Frost Quarter-Zip

CK-AW-2150 · B2C · Overstock

+15 wks coverhigh

Redistribute to Caseking610 uSave €9,200

Caseking · Overstock · 15.2 wksGlobalData · Understock · 2.4 wks

Alpine Gloves Pro

CK-AC-0880 · B2B · Understock

-1,450 uhigh

Redistribute from Trigono980 uSave €12,700

Trigono · Overstock · 12.9 wksJimms · Understock · 1.7 wks

Zephyr Windbreaker

CK-SS-1248 · Marketplaces · Below safety stock

-610 umedium

Redistribute from Overclocker UK440 uSave €6,600

Overclocker UK · Overstock · 10.3 wksTrigono · Understock · 3.1 wks

Upcoming product releases

Launches landing in your entities over the next weeks

Product	Launch	Channel	Owner	Planned	Confidence	Status
Aurora Down Parka CK-AW-2231 · Outerwear	04 Jul in 13 days	B2C	CTChristoph	12,400	88%	On track
Helio Running Tee CK-SS-1187 · Activewear	12 Jul in 3 weeks	B2C	CTChristoph	8,600	64%	At risk
Nimbus Rain Shell CK-AW-2245 · Outerwear	18 Jul in 4 weeks	Marketplaces	CTChristoph	5,200	81%	On track
Terra Hiking Sock 3-Pack CK-AC-0912 · Accessories	25 Jul in 5 weeks	B2B	CTChristoph	21,000	72%	Delayed
Lumen Fleece Hoodie CK-AW-2260 · Knitwear	02 Aug in 6 weeks	B2C	CTChristoph	9,800	86%	On track
Strata Cargo Pant CK-AW-2271 · Bottoms	09 Aug in 7 weeks	B2C	CTChristoph	7,400	79%	On track