Module

Volume Forecasting

Create connected, reliable account-level forecasts by forecasting sell-in, sell-out, base, and incremental volume with flexible rollups

Key Functions Supported

  • Gestores de cuentas
  • Planificación de la demanda
  • Trade Marketing / Sales Ops

Advance Your Forecasting, Predict Your Sales

Plan at the account level and deliver the detail each team needs for a connected, reliable view of account performance

Clear visibility into plans and performance

Granular account detail that rolls up however each team needs it

Predictable revenue and profit outcomes

Forecasting base and incremental volume separately keeps expectations grounded

On-demand data for sales, finance, and supply chain

Account plans translate into the ship-to detail Supply Chain needs

The Building Blocks to Get You There

Sell-In & Sell-Out Forecasts

Maintain independent sell-in and sell-out forecasts to enable more accurate planning at a granular level.

Base & Incremental Volume

Forecast base and incremental volume separately, giving a clearer view of customer plans and performance.

Previsiones de volumen de envíos

Sales plans at the account level while Demand Planning gets ship-to forecasts, disaggregated using the historical mix of shipments within each account.

Distributor & Indirect Planning

Plan distributors and allocate volume forecasts to indirect retailers, or plan retailers and roll up to distributors. Spending budgets can be established, planned, and settled at either level.

FAQs About Volume Forecasting in Blue RGM

Sales plans at the account level, and Volume Forecasting translates those plans into the ship-to detail Demand Planning needs, using the historical mix of shipments within each account.

Granular detail rolls up flexibly, so teams can see each customer's plan and performance at the level they need.

Base and incremental volume are forecast separately, and sell-in and sell-out forecasts stay independent, giving planning a clearer foundation.

Volume forecasts can be allocated from distributors to indirect retailers, or planned at the retailer and rolled up to the distributor.

In Blue RGM's Volume Forecasting module, on-demand data is available to sales, finance, and supply chain. As a result, each team works from the same account-level forecast.

Casos de uso relacionados

Previsión del volumen de cuentas y del gasto

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