One number you can defend
Every building block reconciled by customer, country, SKU and month. Orders consume forecast, duplicates count once, and opportunities never sneak in as booked revenue.
Demand, supply, warehouse and finance in one reconciled number, from Doral to Panama, the Caribbean and Central America.
Un solo número. Un solo plan. Todos los mercados.
Sample figures for illustration only, not company data.
Four teams, one model. Every view reads from the same reconciled plan, so the number a seller works to is the number finance closes on.
Every building block reconciled by customer, country, SKU and month. Orders consume forecast, duplicates count once, and opportunities never sneak in as booked revenue.
Every gap between plan and orders becomes a call list. Sellers log the expected order date and amount, so the plan is a commitment, not a cloud.
Stock cover, purchase orders that close the gap, and a red capacity line by week, with holidays and closed days built in.
Every figure is computed in tested code with its source and refresh time. Margin is shown only where cost is known, and nothing is estimated in silence.
The cycle every serious distributor runs, built into the tool, with owners and dates on every step.
Actuals close and last month's accuracy is scored.
Sellers confirm building blocks and dates.
Stock, purchase orders and warehouse capacity.
Revenue, margin and scenarios side by side.
One approved plan, with actions and owners.
Orders, customer calls and the warehouse week stay on track, so the month never drifts from the plan you approved.
Access is approved by an administrator, scoped by role, and every change leaves a trail. This page shows no company figures.
Only American Foods email addresses can register, and an administrator approves every account.
Executives, planners, finance, operations and sellers each see and change only what their role allows. Sellers see their own books.
Each edit, assumption, decision and approval records who, when and why. Approved plans are frozen.
Each figure shows where it came from, when it refreshed, and whether it is live, imported or estimated.