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Demand Curve Quantrix Model Interaction, Reference Matrices, Select 1st 6…
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Select 1st 6 Weeks of Planning Opening, Then YES for open or NO prior to opening
Model Applies Total Rack % to Sales by Week Depending, Applying to each week that does NOT say NO
Recalculates each week % to total year, so the entire year sums to 100% (vs. partial year information being pulled in for the Total Rack store curve)
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If Date<Today, Actuals; If Date>Today, MFPR Sales plan by Dept. Realigned data coming from Input Folder: Comp Curve Realignment
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TO DO: Custom Curve Created to Account for Non-Comp Sales Behavior. Add to Data Input Folder; take into account fall/spring seasonality nuances (may need to be 2 curves)
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Model Set Up
Select: Dept(s), Channel, Planning Year
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