Click Refresh from IMS to fetch orders for this month from Filflo.
Forecast Error (MAPE) — Overall
Volume-weighted: units of error as a share of total PO units. Over + Under = Total.
Plan and actual are summed per SKU across the channels in each scope before the split.
Scope
Over (Plan)
Under (Plan)
Total (Plan)
Over (Upd Plan)
Under (Upd Plan)
Total (Upd Plan)
Base (PO units)
Marketplaces
Click any marketplace to open its full view
Marketplace Performance
Click a bar to open that marketplace
Marketplace Summary
Marketplace
Plan
Actual (PO)
Dispatched
Difference
Achievement
Updated Plan
Diff (Upd)
Achv (Upd)
Top 15 SKU Shortfalls
Top 15 SKU Overachievers
SKU Detail by Marketplace
SKU Code
Plan
Actual (PO)
Dispatched
Difference
Achievement
Updated Plan
Diff (Upd)
Achv (Upd)
Projected vs Actual PO Received
SKU Code
Projected (Plan)
Actual PO Received
Dispatched
Difference
Achievement
Updated Plan
Diff (Upd)
Achv (Upd)
Remaining Plan vs Inventory — What Still Needs to be Fulfilled
SKU Code
Total Plan
Actual So Far
Remaining (Still Expected)
Current Inventory
Can Fulfill from Stock
Needs Production
Updated Plan
Remaining (Upd)
Needs Prod (Upd)
Overachievers by Marketplace — SKUs Exceeding Plan