Forecast-Driven Consolidation & Cut-Plan Alignment

Forecast-Driven Consolidation & Cut-Plan Alignment

N.B. If cohort data exists, upload a 24-month retention curve by acquisition month; otherwise, we’ll use steady-state approximations.

📄 Prompt Template

Create a weekly cut-plan that aligns consolidation opportunities with demand forecasts for [SKUFamily] across [SalesRegions]. Use [ForecastFile] for the next [WeeksForward] weeks and service targets by channel (e.g., eCom vs. wholesale) from [ChannelPolicyDoc]. Define build-ahead rules, safety lead buffers, and minimum economic shipment quantities (MESQ).
Output requirements: (1) A week-by-week cut calendar (Markdown table) showing planned consolidations, equipment type, build thresholds, and risk notes. (2) A variance playbook linking forecast error bands to actions (hold, pull-forward, mode-switch). (3) A stakeholder communication template for Sales/Customer Ops.
Quantify expected improvements in trailer utilization and OTIF versus baseline and detail triggers for mid-week re-plan.

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