Professional Documents
Culture Documents
2021
January February March April May June
# M T W T F S S # M T W T F S S # M T W T F S S # M T W T F S S # M T W T F S S # M T W T F S S
53 1 2 3 5 1 2 3 4 5 6 7 9 1 2 3 4 5 6 7 13 1 2 3 4 17 1 2 22 1 2 3 4 5 6
1 4 5 6 7 8 9 10 6 8 9 10 11 12 13 14 10 8 9 10 11 12 13 14 14 5 6 7 8 9 10 11 18 3 4 5 6 7 8 9 23 7 8 9 10 11 12 13
2 11 12 13 14 15 16 17 7 15 16 17 18 19 20 21 11 15 16 17 18 19 20 21 15 12 13 14 15 16 17 18 19 10 11 12 13 14 15 16 24 14 15 16 17 18 19 20
3 18 19 20 21 22 23 24 8 22 23 24 25 26 27 28 12 22 23 24 25 26 27 28 16 19 20 21 22 23 24 25 20 17 18 19 20 21 22 23 25 21 22 23 24 25 26 27
4 25 26 27 28 29 30 31 13 29 30 31 17 26 27 28 29 30 21 24 25 26 27 28 29 30 26 28 29 30 1
22 31
Hard close stock take Demand/Supply/Portfolio reviews tba ExCo meetings tba Regional Business plans finalised
Audited stock take Pre-S&OP tba Price Increase
Public holiday S&OP tba Peak plan finalised
Constrained forecast published Budgets Locked down tba Board meetings
F23 Planning Cycle H1
July 2022 August 2022 September 2022
CW M T W T F S S CW M T W T F S S CW M T W T F S S
26 1 2 3 31 1 2 3 4 5 6 7 35 1 2 3 4
27 4 5 6 7 8 9 10 32 8 9 10 11 12 13 14 36 5 6 7 8 9 10 11
Q1 11 12 13 14 15 16 17 15 16 17 18 19 20 21 12 13 14 15 16 17 18
28 33 37
29 18 19 20 21 22 23 24 34 22 23 24 25 26 27 28 38 19 20 21 22 23 24 25
30 25 26 27 28 29 30 31 35 29 30 31 39 26 27 28 29 30
21 23 22
2 9 10 11 12 13 14 15 7 13 14 15 16 17 18 19 11 13 14 15 16 17 18 19
3 16 17 18 19 20 21 22 8 20 21 22 23 24 25 26 12 20 21 22 23 24 25 26
4 23 24 25 26 27 28 29 9 27 28 13 27 28 29 30 31
5 30 31 22 20 22
15 10 11 12 13 14 15 16 19 8 9 10 11 12 13 14 24 12 13 14 15 16 17 18
16 17 18 19 20 21 22 23 20 15 16 17 18 19 20 21 25 19 20 21 22 23 24 25
17 24 25 26 27 28 29 30 21 22 23 24 25 26 27 28 26 26 27 28 29 30
17 22 29 30 31 22 21
29 17 18 19 20 21 22 23 34 21 22 23 24 25 26 27 38 18 19 20 21 22 23 24
30 24 25 26 27 28 29 30 35 28 29 30 31 39 25 26 27 28 29 30
31 31 21 23 20
2 8 9 10 11 12 13 14 7 12 13 14 15 16 17 18 11 11 12 13 14 15 16 17
3 15 16 17 18 19 20 21 8 19 20 21 22 23 24 25 12 18 19 20 21 22 23 24
4 22 23 24 25 26 27 28 9 26 27 28 29 13 25 26 27 28 29 30 31
5 29 30 31 22 21 19
15 8 9 10 11 12 13 14 19 6 7 8 9 10 11 12 24 10 11 12 13 14 15 16
16 15 16 17 18 19 20 21 20 13 14 15 16 17 18 19 25 17 18 19 20 21 22 23
17 22 23 24 25 26 27 28 21 20 21 22 23 24 25 26 26 24 25 26 27 28 29 30
18 29 30 21 22 27 28 29 30 31 22 19