This page allows you to review all the available data sets for setting the demand plan baseline.
Before you start
Use the context selectors in the top right to select a customer, product, and scenario combination.
The baseline plan's status is displayed below the context selectors, together with the selected system forecast.
Use the Customer Filter and Product Filter fields to filter on a specific customer and product.
Additionally, select a Time Filter from the dropdown to show only data for your chosen time period.
Trend of all Baseline Options
This graph displays a weekly breakdown of the selected baseline plan options.
| Option | Description |
| Initial Baseline Plan (U) | Displays the unit value of the initial baseline plan. |
| Prior Demand Forecast (U) | Displays the unit value of the prior demand forecast. |
| System Forecast (U) | Displays the unit value of the system forecast. |
| Prior Year (U) | Displays the unit value of the prior year's plan. |
| Base ROS Plan (U) | Displays the unit value of the base ROS plan. |
| Base 2nd Tier Plan (U) | Displays the unit value of the base second tier plan. |
| Base Collaborative Plan (U) | Displays the unit value of the base collaborative plan. |
| PlanIQ P3 | Displays the P3 value from PlanIQ. |
| PlanIQ Forecast | Displays the forecast value from PlanIQ. |
| PlanIQ P1 | Displays the P1 value from PlanIQ. |
Highlight Base Options with Variance vs Chosen Baseline
This table displays a weekly breakdown of variance against each baseline plan. Plans with large variances are highlighted in red, with darker shades of red for the largest variance values.
Parameters
| Parameter | Description |
| Baseline Plan | Select a baseline plan value from the dropdown to override the default value. |
| EF Baseline Plan | Displays the baseline plan being used. The value is also displayed in the top right of the page. |
| EF Demand Classifaction | Displays the classification of the baseline plan's demand. |
| EF Baseplan Plan Classification | Displays the classification of the baseline plan. |
Additional information
The baseline plan's Best Fit Method and Best Fit PlanIQ Method are displayed at the bottom left of the page.
