Pipeline
NPD-001DEMOStandard TrackHigh
Grape Jasmine Tea
Owner: Pim (Marketing) · Supply / QA / ERP · In Progress
Launch
10d
20 Jul 2026
Readiness
50%
Risk
High
Latest gate
Approve
Forecast versions
Base = Stores × Cups/Store/Day × Selling Days · Final = Base × Promo × Season × (1 − Cannibalization). No sign-off ⇒ no PO.
| Version | Timing | Stores | Cups/d | Days | Promo | Season | Cannib. | Base | Final | Sign-off |
|---|---|---|---|---|---|---|---|---|---|---|
| Initial | T-8 | 50 | 20 | 14 | 1.2 | 1 | 25% | 14,000 | 12,600 | Pending |
| V1 | T-4 | 50 | 18 | 14 | 1.15 | 1 | 20% | 12,600 | 11,592 | Approved |
Sign off a forecast version (e-signature) — required before PO
Next action & blockers
Lock 1: Supplier price confirmed
OwnerPim (Marketing)
Open blockers4
Open tasks6
PO statusBlocked
Lock 1: Supplier price confirmed
Lock 7: Specification, COA & quality documents complete
Lock 8: ERP & master data ready
ERP / POS / master-data blocks PO or sale
1 data-quality issue(s)