Sales/Cases/Margin
What week does SCM Planning start?
Fiscal Week 42
What week does Sales Expense Planning start?
Fiscal Week 43
What week is the first full Divisional Review?
Fiscal Week 47
When do Customer Moves need to be submitted by?
July 18th
What week does Transportation/Warehouse Expense Planning start?
Fiscal Week 43
Who is your resource for all AOP?
Finance Team
Who is your resource for SCM Planning?
Madison and Ricky
Who is your resource for Expense Planning?
Lauren and JC
Will the Forecast be used to plan AOP for P10-P12?
Yes!
Is Non-Commercial planned at a monthly or weekly level?
Weekly
WorkForce Planning
How will Marketing and Regional Chain Sales expenses be planned?
Outside Division, then cost shift.