Monthly Planning Cycle

Analytical line · Supply Chain · Sales & Operations Planning

Runs when: Runs analytical. Starts when a drift signal breaches tolerance.

units a week

46%

touchless

stations

6.5d

timetable

7.3d

actual

+12%

vs timetable

2 in time1 late1 late and material

Station walk

Every stage, who owns it, and what is sitting there

Each station names the agent that runs it and the layer it belongs to. more

01
Consolidate plans
Workflow
run by Scenario Modeling Agent
dwell 251msla 561mqueued 33
02
Reconcile to financials
Workflow interchange to finance
run by Gap Analysis Agent
dwell 195msla 324mqueued 15
SC3A-1008Planning cycle at reconcile to financials8h 16m SC3A-1022Planning cycle at reconcile to financials3h 36m
03
Model scenarios
Workflow
run by Financial Reconciliation Agent
dwell 875msla 1715mqueued 33
SC3A-1017Planning cycle at model scenarios11h 19m
04
Identify gaps
Workflow
run by Meeting Pack Agent
dwell 355msla 548mqueued 13
05
Draft pack
Workflow
run by Decision Tracking Agent
dwell 525msla 706mqueued 33
06
Executive review
Policy
run by VP Integrated Business Planning
Gate: Held for a named human when the unit exceeds the planning cycle decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Integrated Business Planning
dwell 1251msla 2350mqueued 6
07
Decisions
Policy
run by VP Integrated Business Planning
Gate: Held for a named human when the unit exceeds the planning cycle decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Integrated Business Planning
dwell 793msla 1271mqueued 4
08
Track closure
Workflow
run by Scenario Modeling Agent
dwell 325msla 637mqueued 38
SC3A-1003Planning cycle at track closure10h 0m

Live trains on this line

4 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
SC3A-1003	Planning cycle at track closure Beatriz Ellery	Integrated Planning Orchestrator agent	$1.3m	Auto-cleared	10h 0m / 10h 37m
SC3A-1008	Planning cycle at reconcile to financials Zara Voss	Decision Tracking Agent agent	$1.2m	In flight	8h 16m / 5h 24m
SC3A-1017	Planning cycle at model scenarios Rosa Kaplan	Decision Tracking Agent agent	$2.2m	In flight	11h 19m / 1d 4h
SC3A-1022	Planning cycle at reconcile to financials Daniel Marchetti	Decision Tracking Agent agent	$1.7m	In flight	3h 36m / 5h 24m