FY27–FY31Balanced BaselineDemand v12Capacity v8Draft

Inputs

Review and manage the demand and capacity versions used for planning.

What changed vs the previous version

Europe / Galaxy+4.1%
North America / Sonita+1.8%
Asia Pacific / Magnetic-1.2%

Validation — 0 blocking, 1 warning

Europe · Product Family Metadata

Optional technology attribute missing · Non-blocking

Use mapped default / fix before publish

Submissions

7 / 7

All regions validated

Attach rate

12.8%

Refills per handle pack

Safety stock

+3.4%

Pipeline and buffer

Lead time

1 month

Shipment to production

Shipment demand by region and family

Annual MSU · balanced (50/50) picture

RegionFamilyFY27FY29FY31
North AmericaMagnetic282305330
North AmericaGalaxy846915990
North AmericaSonita658712770
EuropeMagnetic9951,0771,165
EuropeGalaxy1,0991,4462,121
EuropeSonita000
Asia PacificMagnetic141153165
Asia PacificGalaxy470508550
Asia PacificSonita752813880
Europe Galaxy steps up from FY29 with the approved premium expansion.

Regional submissions

Europe — Handle Packs

M. Fontaine · 17 Aug

Europe — Refills

M. Fontaine · 17 Aug

North America — Handle Packs

J. Alvarez · 16 Aug

North America — Refills

J. Alvarez · 16 Aug

Asia Pacific — Handle Packs

R. Tanaka · 15 Aug

Asia Pacific — Refills

R. Tanaka · 15 Aug

Global Innovation

S. Whitfield · 14 Aug

Demand versions

Demand v12 · Demand v12

412 rows · 17 Aug 2026

In use