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New Forecast Uploaded
Puma AH26 Sell-In Purchase FC...
2 hours ago
| Brand Entity | Forecast Qty | Confirmed Qty | Gap | Take-up Rate | Forecast Mins | Confirmed Mins |
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| Delivery Month | Forecast Qty | Confirmed Qty | Gap | Take-up Rate | Forecast Mins | Confirmed Mins |
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| Load Metric |
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Comparing forecasted SMV load against calculated factory capacity
Enter each variable independently per delivery month. Click Calculate to update the Capacity Plan tab.
Available Mins = (a × b × c × d × 60) × (1 − e%) × f%
| Variable |
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| ✓ Available Mins |
Ask anything about your orders, capacity, brands, and performance
Which open forecasts have not converted to a PO yet?
What styles are due for delivery this month across all brands?
Show me all POs received in the last 30 days.
Which brands have not sent their AH26 forecast yet?
What is our confirmed order book value for H2 2026?
Which brand has the highest FOB value in confirmed POs?
How does our confirmed revenue compare to forecast this season?
What is the average PO-to-forecast conversion rate by brand?
Which forecasts are at risk of missing delivery deadlines?
Are there any PO quantities significantly below forecast?
How reliable is Greyson as a brand — do they convert forecasts?
Compare Puma vs Brooks performance this season.
Click any question above or type your own
Forecast records successfully synchronized with BITG Capacity Plan.
| Brand↕ | Style / Item↕ | Season↕ | Month↕ | Quantity↕ | Status↕ | Actions |
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Direct inline grid modification of parsed forecast metrics
| Action | Brand↕ | Season↕ | Style Code↕ | Description↕ | Month / Year↕ | Quantity↕ | Status / Reference Check↕ |
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We couldn't find any forecast records matching filters.
Generate multi-brand master schedules or Fast React matrices
| File Name | Generated At | Size | Action |
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No previously exported reports found.
Manage the central operational tables that fuel automatic planning: calibrate SMV thresholds, authorize team planners, register corporate contact profiles, and store reference style metrics.
Authorize planning specialists, configure email identifiers, and bind their system access privileges.
Maintain the SKU product registry, SMV rules, and baseline efficiency parameters.
View active global partner brands and their production profiles.
Secure SSO-linked admin panel
Apparel SKU reference library and style category lookup registry
Drag & drop style reference database sheet here, or click to browse
Accepts Excel/CSV headers: Brand, StyleCode (SKU), ModelDescription, StyleCategory, Season
| Style Reference SKU # | Partner Brand | Model Description & category | Reference SMV | Actions |
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Drag & drop your apparel configuration sheet here, or click to browse
Accepts Excel/CSV headers: StyleCode, SMV, TargetEfficiency, LastRevisedBy
| Style Code | Revision Info | Default SMV Minutes | Target Efficiency | Actions |
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Register and view active partner brands
| Brand |
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| SO Number | Brand/Customer | Cust PO | Order Date | Items / Qty | Status | Actions |
|---|---|---|---|---|---|---|
| Initializing data stream... | ||||||
| Ship Month | Brand | Order Count | Total Quantity | Triage Progress |
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| Style/SKU | Order Qty | Forecast | Var |
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Track variance between customer capacity forecasts and actual Sage ERP sales orders.
| Brand | Style SKU | Season | Forecast Qty | Actual Ordered | Variance | % Realization |
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Styles with active sales orders or forecasts
Percentage of capacity within limits
Total units exceeding forecasted capacity
Comparison of Capacity Forecast Qty vs. Actual Ordered Qty aggregated by Brand.
CSD (Customer requested date) slippage and outstanding ordered qty per Style SKU
| Brand | Style SKU | Season | Ordered Qty | Fulfilled Qty | Outstanding Qty | Avg CSD Slippage | Status |
|---|---|---|---|---|---|---|---|
| Loading delivery data... | |||||||
Chronological history of capacity forecast updates triaged from emails
| Timestamp | Brand | Style SKU | Season | New Qty | Delta | Direction | Revised By | Source Thread / Reason |
|---|---|---|---|---|---|---|---|---|
| Loading revision history... | ||||||||
Chronological history of Sales Order changes imported from Sage ERP.
| Timestamp | PO Number | Customer | New Qty | Old Qty | Delta | Status |
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| Loading revision history... | ||||||
Computed rule analytics & forecast matrix insights
Sage ERP Data Connector
* Direct support for SORDER & SORDERQ export sheets.