Demand Planning & Sourcing
v1.2 MVP
admin@scm.com
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Total Capex Budget (3-Yr)
PKR 0.00
3-Year historical capex cycle
China Procurement Share
0.0%
PKR 0.0
Active SCM SKUs
0
Item master portfolio registered
Forecast Budget Trend
PKR 0.00
Comparing forecasted budget to avg actuals
Demand Sensitivity & What-If Simulator
Base: 0%Simulate forecast surge / reduction (+ / - %) per category or globally
Scope:
%
3-Year Capex & Demand Multi-Year Trajectory
Historical Year-over-Year (YoY) capex progression leading to future forecast
FY 2024-25
Base Year
PKR 0.00
0 Units
FY 2025-26
+12.7% YoY
PKR 0.00
0 Units
FY 2026-27
+57.6% YoY
PKR 0.00
0 Units
Future Forecast
Simulated
PKR 0.00
0 Units
Multi-Year Capex Distribution Share
Total: PKR 5.23 B
FY 24-25 (25.6%)
FY 25-26 (28.8%)
FY 26-27 (45.6%)
Forecast Simulated
Demand Planning & Procurement Forecasting Trend
Comparing 3-Year historical capex against forecasted allocations
AI Forecast Model
Sensitivity ±15%
Sourcing Sourcing Ratio
Distribution of items eligible for China Procurement
China Procurement
0%
Local Procurement
0%
Top Categories Sourcing Share
Comparing Local Sourcing (Amber) vs China Sourcing (Green) spend by category
Forecast Variance by Category
Forecasted spend vs 3-Year historical average. Deviations suggest budget changes.
SKU Registry & Multi-Year Planner
Paginated and filtered registry with 3-year historical capex and forecast comparison
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