Production Demand
Enter finished-beverage volumes by forecast year in hectolitres (hL). The analysis year drives peak-month and capacity calculations.
Import file format
Recommended: copy your forecast into the standard template before importing.
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Import file format
Recommended: copy your forecast into the standard template before importing.
Upload .xlsx, .xls, or .csv files. Only the first worksheet is read. All imported volumes are in hectolitres (hL).
Copy your data into the standard template
Do not upload your plant spreadsheet as-is unless it already matches the layout below. Download the Excel or CSV template, then transfer your rows into the labelled columns:
- Final Product (column A) — finished beverage / SKU name
- Category (column B) — liquid category
- Syrup (column G) — syrup type; new names are created on import
- Line (column H) — packaging line
- Year columns (from column K) — annual volumes in hL
Upload the completed template file. This is the most reliable import path and avoids errors from mismatched spreadsheet layouts.
Standard template
Final Product,Category,,,,,Syrup,Line,,,,2026,2027,2028 PEPSI-Semi-PET-1-Semi-1x(4x3),CSD,,,,,PEPSI,PETLine1,,,,64.505,66.1,68.2 Green Tea 500,Tea,,,,,GREEN,PETLine2,,,,10.224,10.5,10.8
Other header-based annual layouts
2026, 2027) may still import, but we recommend transferring data into the standard template above. Common header names include Product, SKU, Final Product, Line, Packaging line, Category, and Syrup.Final Product,Category,Package,Brand,Line,2026,2027,2028 PEPSI-Semi-PET-1-Semi-1x(4x3),CSD,PET,PEPSI,PETLine1,64.505,66.1,68.2
Monthly forecast
Product,Line,Jan,Feb,Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec Cola Zero 330ml,Line 1,10,11,12,13,14,15,16,17,18,19,20,21
Import behaviour
Analysis year
Peak month and dashboard calculations use 2026
Annual forecast
Enter one volume per SKU for each forecast year (hL).
Switch back to annual forecast below, or use advanced entry methods for single-year monthly, weekly, or custom volumes.
Advanced entry methods
Peak demand (design basis)
No demand entered yet.
Map beverages to syrups to see this.