Run Ledger

Every statistical run snapshotted, diffed at item and market level, and every movement attributed to its cause.

Demo environment. Built on the real Proximo / Becle operating structure — EMEA & APAC, Mexico & LATAM and US & Canada planning organisations, SAP sales orgs, the owned and licensed brand portfolio, and the monthly IBP cycle. Volumes, planner names and override records are synthetic.

Where the movement came from

Gross absolute change by cause across the filtered scope. Click a cause to filter the ledger to it.

Market Item Period Prior run This run Change % Attribution

Override trail

Every manual adjustment in this cycle: who changed which number, when, by how much, and the reason recorded at the time.

MarketItemPeriod BeforeAfterChange Changed byWhenReason recorded

By market

Gross movement and its cause mix.

By brand

Gross movement and its cause mix.

By period

Where in the horizon the forecast is churning.

By planner

Movement in each planner's book of business.

Market Item Customer Month In history Baseline Proposed 12-mo forecast Finding Status

Where the two figures diverge

One dimension changed at a time, recomputed at each step from the same underlying data. The steps sum exactly to the gap — nothing is allocated.

The agreed definition

Settled once between the two owners, then applied every cycle. Change any dimension and every published figure recomputes immediately.

Market Published figure Power BI says Planning says They disagree by Disagreement Volume (9L)