1710 Forecast Dashboard

Plant 1710 · forward window · data stays in your browser · v2026.08.21-1

1710 Forecast

Sellmark Sales · sign in to continue · v2026.08.21-1

Drop the forecast workbook here

1710_consolidated_forecast_v3.xlsx, or click to browse. Nothing is uploaded; the file is read locally.

Choose file
Before the first load: open the workbook in Excel once, let it recalculate, and save. Files generated by the build tool store formulas without results until Excel has saved them, and this page reads the stored results.

Lead time flag a SKU when projected cover falls below its replenishment lead time. Set per brand, in months.

Office Submissions

SKU Lookup

Forecast Grid

Forecast Accuracy by Item

Accuracy Trend weighted accuracy by month, completed months only

Import Actuals update accuracy without rebuilding the workbook

Drop an actuals export here

.xlsx or .csv — click to browse. Read locally; nothing is uploaded.

Choose file

Imported Months

Publishing files/actuals.json with the site makes these months identical for every user.

Month-Close Digest paste into Teams

Monthly Demand Curve

By Brand

By Category top 12

Top 20 SKUs by Forward Forecast

Office Accuracy & Bias forward window, completed months only

Auto-Forecast Candidates

Locked Baseline vs Current

Forecast History & Workbook Files

Published windows (badge PUBLISHED) ship with the site and are identical for every user, including their workbook download. Uploads you make here are also stored in this browser as a local copy until the next publish.