| AI/ML Statistical Baseline | Automated + Demand Planning Analyst | Multi-model ensembles, external signal auto-integration, FVA baseline generation, history auto-correction | Corrected historical shipments, price data, external signals (weather, search trends, flu surveillance) | Explainable baseline forecast with confidence bounds; automatic algorithm selection rationale | Signal-driven baseline adjustments; price change simulations |
| Demand Assumption Collection | Sales, Marketing, Demand Planners | Structured assumption framework, hierarchy-aware volume inputs, approval workflows, mix change resilience | Promotional calendars, market intelligence, customer insights, competitive actions | Approved demand volume assumptions by hierarchy level with ownership tracking | Promotional lift scenarios; market event impacts; customer win/loss adjustments |
| Consensus Forecasting Layers | Cross-functional planning teams | Layered adjustment framework, real-time collaboration, FVA calculation per layer, conflict resolution | Statistical baseline + approved assumptions from all stakeholders | Consensus forecast with complete audit trail by layer/contributor | Override testing with instant FVA feedback; collaborative what-if analysis |
| Liquidity & Financial Review | Treasury, Finance, Supply Chain Executives | Working capital impact modeling, cash flow forecasting, scenario comparison by layer | Consensus demand plan + inventory policies + financial constraints | Financially feasible demand plan with liquidity optimization recommendations | Working capital stress tests; seasonal funding scenarios; growth vs. conservation |
| Final Approval & Execution | Executive Planning Committee | Approval workflows, final FVA validation, execution handoff automation | Final consensus forecast with complete governance documentation | Approved demand plan published to execution systems (ERP, WMS) | N/A - Single committed execution plan |
| Continuous Learning & Replanning | All stakeholders + AI/ML automation | Real-time actuals vs. forecast tracking, FVA recalibration, model retraining triggers | Rolling actual demand data + new signals + performance diagnostics | Updated forecast baseline; replanning recommendations; performance alerts | Exception-based replans; signal-driven mid-cycle adjustments |