Governance & Audit
One approved plan per cycle. Every number in it can be traced back to a published input version, a rule version and a recorded assumption change.
Scenarios in the cycle
Review status and sign-off
FY27–FY31 Balanced Baseline
Priya Raghavan · created 05 Aug 2026 · last run 05 Aug 2026, 09:14
0 sustained gaps · coverage 99.7% · earliest constraint none
EU Line — March SOP
Priya Raghavan · created 05 Aug 2026 · last run 05 Aug 2026, 09:41
0 sustained gaps · coverage 99.7% · earliest constraint none
Active scenario provenance
FY27–FY31 Balanced Baseline
Model validation
Validated against Autumn Baseline (synthetic reference scenario) within ±2% output variance against the approved planning model.
Concept experience by Sigmoid — synthetic data, illustrative governance flow.
Audit trail
Every version, assumption, run and decision
Demand version selected
05 Aug 2026, 09:02Demand v12 selected for the FY27–FY31 baseline.
Priya Raghavan · Global LRCP Planner · FY27–FY31 Balanced Baseline
Capacity version selected
05 Aug 2026, 09:05Capacity v8 selected (7 manufacturing lines).
Priya Raghavan · Global LRCP Planner · FY27–FY31 Balanced Baseline
Model run
05 Aug 2026, 09:14Planning model executed and plan stabilized after 3 iterations.
Priya Raghavan · Global LRCP Planner · FY27–FY31 Balanced Baseline
Scenario duplicated
05 Aug 2026, 09:36EU Line — March SOP created from FY27–FY31 Balanced Baseline.
Priya Raghavan · Global LRCP Planner · EU Line — March SOP
Assumption changed
05 Aug 2026, 09:38Future line SOP FY29 Jan → FY29 Mar. Reason: Supplier commissioning moved by eight weeks.
Priya Raghavan · Global LRCP Planner · EU Line — March SOP
Model run
05 Aug 2026, 09:41Planning model re-executed on the slipped SOP assumption.
Priya Raghavan · Global LRCP Planner · EU Line — March SOP