Module

Consensus Forecast

Feed a trusted, data-backed sales input into your consensus forecast by blending bottom-up account detail with top-down business dynamics

Key Functions Supported

  • Trade Marketing
  • Sales Leaders
  • Demand Planning

Structured, Granular, and Reliable Forecasts​

Produce a volume forecast finance and demand planning can trust.  Start with bottom-up forecast from account teams and augment with HQ team's knowledge. Import other reference metrics for comparisons.  Pair the flexibility of spreadsheets with the structure of Blue.  Use integration to export your forecast to Demand Planning tools.

Data-backed confidence

Every adjustment to the bottom-up forecast stays visible and documented

Real commercial expectations

Forecasts reflect what sales actually expects, not just a historical trend line

Reduced forecast volatility downstream

A well-documented sales input means fewer surprises hit demand planning and supply chain later

The Building Blocks to Get You There

Bottom-Up Forecast

Account teams build a structured, detailed sales forecast at the lowest level of the customer, product, and time hierarchies you use, creating a reliable source for the sales team's input.

Side-by-Side Demand Comparison

Demand forecasts import directly for a direct, side-by-side comparison against the bottom-up sales forecast.

Captured Business Dynamics

Headquarters teams layer in adjustments the bottom-up forecast doesn't capture, including- for example- future price changes, time shifts, risks and opportunities, and allocations.

Integration & Data Accessibility

Demand Planning can access the forecast directly, or an extract can be sent to supply chain software, keeping the sales input connected to downstream planning.

FAQs About Consensus Forecast in Blue RGM

With Blue RGM's Consensus Forecast, the sales number is built bottom-up at the account, product, and time level. From there, it documents every adjustment sales makes on top of it.

Consensus Forecast in Blue RGM enhances the bottom-up forecast by layering in adjustments for price changes, risks and opportunities, and allocations before the forecast heads into consensus.

A documented, adjusted sales input means demand planning and supply chain are working from the same picture sales already agreed on.

Demand forecasts import directly into Blue RGM's Consensus Forecast for a side-by-side comparison against the bottom-up sales forecast.

Related Use Cases

S&OP: Create Sales Input to Consensus Forecast​

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