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README.md

Special concepts

  • relationships betwen dates (order, request, ship) and apply that mix to a new month
  • apply a base mix of promo codes and terms codes to a new month of forecast where there is no existing baseline to pull from
  • effects of building baselines off of original, or all changes so far
  • pricing and units

Slowness Options

  • move json to a separate table and the change can be marked with a sequence
  • have the data actually be a query from the database
  • reduce number of columns in fc_pool

Discussion

  • special look at Mar-Apr sales since it is being copied from plan or older data
    • at the end of March, we will swap out the budget from March with actuals and re-forecast
    • need to think through how to overlay actuals into the budget
  • last price paid snap - preload
    • dont do this
  • FX - currently nothing loaded
    • we'll pick one (see Bruno)
  • cost - snap to current cost
    • snap to current
  • need to be able to reload the forecast as we lock in new months of sales data - replay changes over top?
    • item 1
  • refresh new part list
  • add comments on monthly
  • add a tag that is separate from the comment?
  • need to test extrapolating osm_pool into osmp_dev

Review

  • continuous update with actuals
    • next years sales is going to change everyday as new things happen with open orders
    • need to be populating shipping season instead of leaving null
      • need to do with past-due's -> when do they ship?
  • snapshot several years of history into the forecast so there is no need to bring in actuals
    • going to have to rebuild the forecast when actuals change

CI

  • snapshot pool
  • adjust 2021 orders
  • integrate with 2020 open to get to 2021 sales (osm_stack)
    • show 2021 forecasted order as forecast
    • show 2021 forecasted sales (need to update ship season so it is not null)

Walk Issues

  • canceled orders
  • changed orders
  • short ships
  • exchange rates

Things to Demo

  • product swap out
  • pivot re-org
  • don't use filters
  • assumes all changes target USD