SIOP November Cycle· Last actuals Oct 2026
Marelli IPS · Executive SIOP
Executive Dashboard
Automotive demand · Value (Generic) · Fictional demonstration data
BU
Plant
Distribution Channel
Customer
Part Number
Time Horizon
Total Forecast Value
414.4M
Selected horizon · Value (Generic)
Consensus Forecast Value
342.8M
Selected horizon · Value (Generic)
EDI Demand Value
128.1M
Selected horizon · Value (Generic)
Shipment Value
198.3M
Nov 2025 – Oct 2026 · Latest actuals
Forecast Value Variance
-71.6M
Selected horizon · Value (Generic)
AI Adjusted Forecast Value
357.1M
Selected horizon · Value (Generic)
Monthly financial reconciliation
720 materials · Value = Qty × material generic price · No currency assumed
Value (Generic) · Future EDI is synthetic · AI Adjusted Forecast is an illustrative recommendation: 80% consensus + 20% baseline.
Central BU consolidation
Enterprise
| Scope | Forecast value | Consensus value | Variance | Drill-down |
|---|---|---|---|---|
| IBU | 99.7M | 82.5M | -17.2M | |
| GTS | 90.2M | 74.6M | -15.6M | |
| RD | 76.9M | 63.6M | -13.3M | |
| ELS | 74.8M | 61.9M | -12.9M | |
| PS | 41.9M | 34.7M | -7.2M | |
| ALS | 30.8M | 25.5M | -5.3M |
Fictional demonstration data · Values only; no currency assumed · AI recommendation is illustrative · Supply and inventory reviews require additional datasets.