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F19 - What are the differences between "new" and "old"…
F19 - What are the differences between "new" and "old" weekly reporting
Forecasting
Process & Methodology
Who's involved
Accountibilities
Frequency
Checkpoints/Cadences
Technical
True-Ups
Calculations/Estimates
Data sources chart
The National Hierarchy
Nancy's team owns the box
All weekly reports will come from this new structure
Shift in reporting roles
Nancy's team role
Loading Actuals into LV
Loading in any Frecast Adjustments to LV
Issuing Weekly Store Report
Issuing Weekly Banner (DO) Report
Issuing Daily Sales Report
Issuing Period End Financial Statements
Erika's team roles
Issuing E2E Margin Weekly & Period
Issuing Daily Sales & Margin (Retail & Wholesale) & resolving Hi-Low / Costing Errors
Strategic Initiatives
Category Resets (Wholesale Margin)
Project Loss (Operations Shrink impact)
FreshCo Conversions (BC Safeway)
Investment in Meat & CBAK
Growth in Community Produce Margin