Planning · 07 / 20
Consensus demand plan
One editable grid where statistical, sales, marketing, and finance views converge.
What actually changes
Stop planning against three different demand numbers that were never reconciled.
Sales, marketing, and finance each keep their own demand number in their own file, and nobody plans against the same one.
See every team's demand view side by side instead of chasing down separate files
Watch the consensus number recalculate the moment any input changes
Spot exactly where the variance between teams comes from, row by row
What was built
A consensus grid — edit any input row and the consensus, variance, and total recompute live.
Result
4→1
demand views merged
The mechanics
How this actually runs, step by step.
- 1Four independent views — statistical, sales, marketing, finance — sit as rows, not four files.
- 2Editing any input cell recomputes the consensus row and the variance column instantly.
- 3A scenario selector applies a preset multiplier set without overwriting the base inputs.
Consensus planningScenario overlays