Demand Inputs
Regions submit half-year demand in two views. The studio translates handle demand into handle and refill requirement using approved attach rates and monthly profiles.
Step 1
Upload
Regional planners submit balanced and high-side views.
Step 2
Validate
Structure, coverage and profile deviation checks run automatically.
Step 3
Review changes
The studio shows what changed against the prior version.
Step 4
Publish version
The version becomes immutable and available to scenarios.
Submission tracker
Balanced (50/50) and high-side (20/80) demand views
| Region | Owner | Balanced | High side | Status |
|---|---|---|---|---|
| North America | M. Delgado | Submitted | Submitted | Complete |
| Europe | A. Osei | Submitted | Submitted | Complete |
| Greater China | L. Chen | Submitted | Submitted | Validation Required |
| Asia Pacific | S. Tanaka | Submitted | Submitted | Complete |
| Latin America | R. Almeida | Submitted | Not Started | Submitted |
| India / Middle East / Africa | N. Prasad | Submitted | Submitted | Validation Required |
| Japan / Korea | H. Mori | Submitted | Submitted | Complete |
Demand versions
Immutable once published
A. Osei · 12 Mar 2026 · 18,420 records
+1.8% total vs prior · Spring collection cycle submission.
A. Osei · 28 May 2026 · 18,960 records
+2.4% total vs prior · Mid-cycle refresh after GC re-forecast.
A. Osei · 04 Aug 2026 · 19,240 records
+4.3% Premium Handle FY29 vs prior · Current published intake used by the official baseline.
Attach rates
Refills consumed per handle pack
Regional usage factors and a +3% annual drift are applied on top of the family base rate.
Monthly profiles
How half-year submissions are spread to months
North America
Europe
Greater China
Asia Pacific
Latin America
Open validation issues
Blocking issues stop publication
Refill attach rate missing for Smart Series FY30.
FY31 half-year split deviates more than 15% from the approved profile.
High-side submission not yet received.
Concept prototype — validation results and record counts are illustrative and use synthetic data only.