Connected Planning

Demand → Production

How retail demand signals shape Marcela production and distribution decisions

Representative Demo Data

Decision Chain

Each step is sourced from a governed, connected data product

14-day planning horizon

Step 1

Alturas Retail Sales

5 branches · POS transactions

Step 2

Demand Forecast

14-day category outlook

Step 3

CDC Inventory

On hand + in transit

Step 4

Marcela Production

Planned output

Step 5

Supply / Demand Gap

Decision signal

What's Driving Demand?

Representative factors influencing the selected forecast · Chicken

Representative Demo Drivers

Why customers may buy more or less.

Tourism / visitor activityPositive

Illustrative visitor activity around Panglao; no measured tourism feed is connected.

Weekend patternPositive

Illustrative weekend shopping pattern across the planning horizon.

Promotion activityModerate positive

Illustrative promotion effect, not a confirmed Alturas campaign.

Pay-cycle effectModerate positive

Illustrative shopping-cycle effect; not a measured contribution.

Historical baselinePositive

Representative baseline demand in the local planning model.

WeatherNeutral / slight negative

Illustrative uncertainty only; no live weather data is used.

Representative demand conditions are balanced. Supply coverage depends on inventory, planned output and branch allocation.Forecast confidence · 92% · Normal Operations

Representative drivers shown for demonstration. Actual Alturas forecasting inputs would be determined during discovery and integration. Indicators show illustrative relative strength, not measured causal contributions.

Chicken · 14-Day Demand vs Projected Supply

Simulated daily kilograms across the five Alturas branches

Forecast demandProjected supply

Branch Breakdown · Chicken

Simulated position per Alturas branch for the selected horizon

Branch	Current inventory	In transit	Projected demand	Marcela planned supply	Gap	Risk / confidence
Island City Mall	21,600	3,000	32,800	8,300	+100	Watch 92% confidence
Alta Citta	15,200	2,200	23,400	6,200	+200	Watch 92% confidence
Panglao	9,100	1,200	16,800	6,500	0	Watch 92% confidence
Talibon	8,400	1,200	13,400	3,900	+100	Watch 92% confidence
Tubigon	8,100	1,000	12,000	3,300	+400	Covered 92% confidence

Values are representative demo data generated for this presentation, not confirmed Alturas figures.

Operational Recommendation

Projected chicken supply covers the 14-day forecast with a 800 kg buffer. Monitor branch allocation before releasing the next plan.

Contributing sources · Retail POS, CDC Inventory, Marcela Poultry & ProcessingHorizon · Next 14 days · kg

Simulate a response

All actions are simulations for this demo environment and change no operational plan.