Data & Import

Current data: Sample beauty company (illustrative, not real figures) (labelled sample data, not real figures) — 15946 rows, reporting currency USD.

Model variant

FMCG adds category, channel and region mix, pack and format mix, and net versus gross price. Dimensions are used only when filled on every row.

1. Template and import

Upload .xlsx

2. Excel exports (same calculation run as the dashboard)

Export blocked. The saved data is still loading.

3. Run snapshot (reproduce a result from its recorded inputs)

Verify a snapshot