Demand Genie V5 | Supply Chain Workbench

Planner attention

Critical replenishment signals require review.

Positions are ranked by net-flow status and buffer penetration.

Black + red

0 of 0 positions

Order proposals

0 triggered positions

Execution risk

0 on-hand or late-supply reviews

Daily priority queue

Supply recommendations

Status	Item	Net flow within buffer	On hand	Open supply	Qualified demand	Recommend	Available

Forecast item

Model

Display horizon

Analysis

7 rolling origins x 6 months

Selected forecast

Model selected using rolling-origin evidence.

Point forecast and uncertainty remain separate from qualified demand.

Selected model

-7 origins / 42 errors

Rolling RMSE

-units

Rolling bias

-actual minus forecast

Demand history and forecast

Selected item

Actual Forecast 80% / 95%

Comparable out-of-sample evidence

Model comparison

Every candidate uses the same 42 out-of-sample observations.

Dynamic buffer proposal

Forecast-derived ADU adjustments

Month	Point forecast	95% interval	Forecast ADU	Baseline ADU	Proposed factor	Effective from	Status

Commercial attention

Procurement exceptions require evidence-based review.

Pareto uses gross positive spend; signed net spend remains the reconciliation basis.

Net spend

EUR 0selected scope

On contract

0%of known positive spend

Supplier parents

0normalized entities

Concentration and materiality

Category spend Pareto

Review prompts

Commercial opportunity queue

Priority	Scope	Evidence	Spend

Run rate

Monthly net spend

Current and prior periods

Supplier exposure

Supplier parent ranking

Supplier parent	Spend	Share	Categories	Class

Portfolio strategy

Risk and business impact determine the category strategy.

Spend alone does not define supply risk; every score has explicit factor evidence.

Strategic spend

EUR 0high impact / high risk

Bottleneck spend

EUR 0lower impact / high risk

Single-source items

0require continuity review

Category strategy

Kraljic portfolio

StrategicLeverageBottleneckRoutine

Modern item segmentation

Demand behavior beyond ABC/XYZ

Demand behavior uses the complete 36-month history and does not change with the commercial spend-period filter.

Item	Usage value	ABC/XYZ	Behavior	Criticality	Sources

Visible and collaborative execution

Open supply requiring intervention.

Execution status uses on-hand and receipt timing, separately from net-flow order generation.

Late receipts

0open supply lines

On-hand at/below TOR

0buffer positions

Open orders

0eligible supply lines

Synchronization queue

Open orders ranked by execution risk

Risk	Order	SKU	Location	Type	Open units	Expected receipt	Status	Source	Synchronization note

Master settings

Approved buffer configuration

SKU	Profile	ADU	DLT	LTF	VF	MOQ	Cycle	Adjustment	Approval

Data readiness

Workbook is complete for planning and spend analysis.

Demand, inventory, procurement, risk, and control totals remain separate and auditable.

Demand records

0SKU-months

Buffered positions

0SKU-locations

Spend lines

0signed transactions

Decision gates and known limitations

Independent calculation audit

Control	Result	Evidence	Decision impact

Workbook contract

Loaded sheets and row counts

Sheet	Purpose	Rows	Status

Planner governance

Session action log

Time	SKU	Action	Quantity	Reason

Demand Genie Version 5

Critical replenishment signals require review.

Supply recommendations

Model selected using rolling-origin evidence.

Selected item

Model comparison

Forecast-derived ADU adjustments

Observed demand separated into trend, seasonal, and remainder components.

Selected item

Procurement exceptions require evidence-based review.

Category spend Pareto

Commercial opportunity queue

Monthly net spend

Supplier parent ranking

Risk and business impact determine the category strategy.

Kraljic portfolio

Demand behavior beyond ABC/XYZ

Open supply requiring intervention.

Open orders ranked by execution risk

Approved buffer configuration

Workbook is complete for planning and spend analysis.

Independent calculation audit

Loaded sheets and row counts

Session action log

Confirm recommendation