Implementation-ready Excel workbook

Run a monthly S&OP review your whole team can act on.

Bring consensus demand, supply, inventory, capacity, and cash tradeoffs into one practical handoff for demand, operations, finance, and commercial teams.

Start Here
Inputs
Demand Plan
Supply Plan
S&OP Review
ERP / WMS map
Lists

Illustrative row / October 2026

From demand adjustment to a decision.
Consensus demand1,320 unitsPlanned receipt1,000 unitsEnding inventory value$5,000Receipt cash exposure$12,500

Exception and action

Capacity

129% utilization → Resolve capacity.

01 / Inputs

Load one transparent row per item, place, and month.

The Inputs sheet makes units, source ownership, snapshot provenance, and review ownership visible before the monthly conversation starts.

FieldRequired?Unit / formatERP / WMS source
Planning month
Required
YYYY-MMPlanning calendar
Item / product family
Required
ERP item or family keyERP item master
Location / channel
Required
Site, warehouse, or channel keyERP plant / customer or WMS location
Baseline demand
Required
Units / monthDemand plan or ERP shipment history
Commercial adjustment
Required
Units / monthCommercial plan / demand review
Opening inventory
Required
UnitsWMS inventory snapshot
Open supply
Required
Units due in monthERP purchase / production orders
Safety stock
Required
UnitsInventory policy / ERP planning master
Lead time
Required
MonthsERP item / supplier master
Minimum order quantity
Required
Units / orderERP supplier / item master
Order multiple
Required
Units / orderERP supplier / item master
Resource / work center
Required
Resource keyERP routing or WMS work-center master
Period capacity
Required
Units / monthERP capacity calendar / WMS labor plan
Unit cost
Required
USD / unitERP costing or finance master
ERP/WMS source snapshot
Optional
System + snapshot dateExtract control note
Review owner
Optional
Name or teamS&OP operating rhythm

02 / Outputs and formulas

Make every tradeoff auditable.

Simple formulas connect demand adjustment, receipt timing, safety stock, capacity, inventory value, and cash exposure. The workbook shows its work.

OutputFormula / ruleExample
Consensus demandBaseline demand + commercial adjustment1,320 units
Available supplyOpening inventory + open supply720 units
Net requirementMAX(0, consensus demand + safety stock − available supply)820 units
Planned receipt quantity0 when no requirement; otherwise round up to order multiple, not below MOQ1,000 units
Planned release quantityPlanned receipt quantity1,000 units
Planned release / due monthPlanning month − lead time periods2026-08
Projected ending inventoryAvailable supply + planned receipt − consensus demand400 units
Supply-demand / safety-stock gapProjected ending inventory − safety stock180 units
Capacity utilization0 when capacity is zero; otherwise (consensus demand + planned receipt) ÷ capacity129%
Ending inventory valueProjected ending inventory × unit cost$5,000
Planned receipt cash exposurePlanned receipt quantity × unit cost$12,500
ExceptionCapacity first, then safety-stock shortage, otherwise noneCapacity
ActionResolve capacity, add supply, or monitorResolve capacity

03 / Monthly operating rhythm

Five steps from refresh to consensus.

Use the Start Here sheet to keep each monthly review repeatable, owned, and ready for the next handoff.

1

Refresh dated ERP and WMS snapshots.

2

Build the unconstrained demand view and commercial adjustment.

3

Reconcile supply, lead times, MOQ, and capacity.

4

Review inventory, cash tradeoffs, and exceptions.

5

Record consensus, decision, owner, and due date.

04 / ERP + WMS compatibility

A useful handoff beside your systems.

Use ERP_WMS_Map to document grain, units, snapshot dates, and ownership before loading the planning sheets.

ERP anchors demand and supply

Load item, demand, open order, lead-time, MOQ, order-multiple, work-center, and cost fields from dated ERP extracts.

WMS anchors inventory reality

Use a WMS inventory/location snapshot for opening inventory and document availability, allocation, and snapshot-date treatment.

Keep the review cross-functional

The S&OP Review sheet gives demand, supply, inventory, capacity, cash exposure, decision, owner, and due date one shared handoff.

Make the offline boundary explicit

The workbook is a planning handoff. Refresh ERP and WMS snapshots before each monthly cycle; it is not a live integration.

Boundary: this is an offline planning handoff, not a live ERP/WMS integration. Sample rows are illustrative and must be replaced with your team’s dated exports.

05 / Preview

See the working surface before you download.

Illustrative values — replace with your own data
Workbook sheet · Inputs
Inputs example
Illustrative values

One row exercises commercial adjustment, open supply, safety stock, policy, and capacity fields.

Month
2026-10
Item
KST-101
Location / channel
US-East DC / DTC
Baseline
1,200 units
Commercial adj.
+120 units
Opening inv.
420 units
Open supply
300 units
Safety stock
220 units
Workbook sheet · S&OP Review
S&OP review example
Illustrative values

Review consensus, receipts, inventory, capacity, and cash before recording the decision log.

Consensus demand
1,320 units
Available supply
720 units
Net requirement
820 units
Planned receipt
1,000 units
Planned release
1,000 units
Release / due month
2026-08
Ending inventory
400 units
Capacity
129%
Inventory value
$5,000
Receipt cash
$12,500
Exception
Capacity
Action
Resolve capacity

06 / Assumptions

Know what the workbook is—and is not.

  • Planning month is displayed as YYYY-MM and one row represents an item, location/channel, and month grain.
  • Available supply includes opening inventory and open supply for the planning month.
  • Receipts protect consensus demand plus safety stock and are rounded to MOQ and order multiple.
  • Capacity utilization includes consensus demand and planned receipts; zero capacity returns 0% and should be reviewed manually.
  • Sample values are illustrative and are not customer results or proof of ERP/WMS integration.

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