First, you'll need to map retailers from actual imports to Confido planning groups. This will help streamline the import and ensure data is uploaded correctly.
Select Settings on the left hand nav
Click Sales Actual Import
Map the RMA value from the consumption/depletion data to your Confido Planning Group
Ex:
DAVES MARKET - TOTAL US (Spins) = Dave's Market (Confido)
Note: You can upload a csv appropriate mappings
Next, to upload the file:
Select Sales on the left hand navigation
Click Actuals
For Consumptions:
Select Upload
Confirm if we should derive incremental units from base (if (Y/N)
Note: Confido will use machine learning to predict the units lift, if incremental units are not provided by the data source.
Mandatory Fields:
Planning Group
Product
Week Ending
β
βOther:
Units
Dollars
Incremental Units
Incremental Dollars
Base Units
Base Dollars
TDP
TDP, Any Promo
ARP
Percent Lift
Stores Selling
Once Uploaded Confido will suggest header mappings against their respective field in your Confido forecast
Confirm the suggestions are correct and complete any remaining fields (if applicable)
Click Import
The uploaded file will be displayed under Actuals and the consumption data has now been imported into your forecast.