As today, we got the revision Sales forecast from Budgeting and Controlling to reduce Sales forecast in HL and HOL.
The missing sales increasing in HL -30 and HOL -15 MB (Total GNM = -45 MB more).
Our RPM has reviewed their intake to align with the new Sales forecast , but total inventory of these 2 divisions will a bit increasing to be +15 MB after get impact the sales. Here below is the revision one that they just to send me (pls see the red highlight for 2 divisions).
- Total company estimate stock landing will change from 452 to be 467 MB (+15 MB).