| Statistical Baseline Generation | Demand Planning Analysts, Data Scientists | Blue Yonder ML auto-selection, multi-horizon forecasting, confidence bands | Historical data via common data cloud, external signals | AI-generated baseline forecasts with uncertainty quantification | Baseline trend continuation; volatility scenarios |
| Treasury & Sales Collaboration | Treasury, Sales, Demand Planning | Collaborative workspaces, promotional uplift modeling, consensus planning | Promotions, market intelligence, liquidity constraints | Consensus forecast incorporating cross-functional inputs | Promotional campaigns; pricing changes; market share shifts |
| Supply Constraints Review | Supply Chain, Procurement, Planning | Supply-demand balancing, constraint-based optimization | Capacity limits, lead times, supplier reliability scores | Constrained feasible plan with trade-off analysis | Supply disruptions; capacity expansions; dual sourcing |
| Liquidity & Financial Review | Treasury, FP&A, Controller | Working capital scenario modeling, cash flow impact analysis | Demand plan, inventory policies, financing costs | Financially optimized plan with working capital targets | Growth acceleration; downturn protection; seasonal peaks |
| Executive Approval | CFO, Supply Chain Executive, CEO | Electronic workflow routing, digital sign-offs, scenario comparison | Final integrated plan with risk assessment | Approved plan released to execution systems | Final committed baseline |
| Continuous Monitoring & Replanning | All cross-functional owners | Real-time tracking, exception alerts, automated reforecasting | Live actuals, market signals, performance deviations | Rolling forecast updates; corrective action plans | Mid-cycle adjustments; crisis response scenarios |