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2020

July August September October November December


# 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
27 1 2 3 4 5 31 1 2 36 1 2 3 4 5 6 40 1 2 3 4 44 1 49 1 2 3 4 5 6
28 6 7 8 9 10 11 12 32 3 4 5 6 7 8 9 37 7 8 9 10 11 12 13 41 5 6 7 8 9 10 11 45 2 3 4 5 6 7 8 50 7 8 9 10 11 12 13
29 13 14 15 16 17 18 19 33 10 11 12 13 14 15 16 38 14 15 16 17 18 19 20 42 12 13 14 15 16 17 18 46 9 10 11 12 13 14 15 51 14 15 16 17 18 19 20
30 20 21 22 23 24 25 26 34 17 18 19 20 21 22 23 39 21 22 23 24 25 26 27 43 19 20 21 22 23 24 25 47 16 17 18 19 20 21 22 52 21 22 23 24 25 26 27
31 27 28 29 30 31 35 24 25 26 27 28 29 30 40 28 29 30 44 26 27 28 29 30 31 48 23 24 25 26 27 28 29 53 28 29 30 31
36 31 49 30

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

October 2022 November 2022 December 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
39 1 2 44 1 2 3 4 5 6 48 1 2 3 4
40 3 4 5 6 7 8 9 45 7 8 9 10 11 12 13 49 5 6 7 8 9 10 11
Q2 41 10 11 12 13 14 15 16 46 14 15 16 17 18 19 20 50 12 13 14 15 16 17 18
42 17 18 19 20 21 22 23 47 21 22 23 24 25 26 27 51 19 20 21 22 23 24 25
43 24 25 26 27 28 29 30 48 28 29 30 52 26 27 28 29 30 31
44 31 21 22 22

F23 Planning Cycle H2


January 2023 February 2023 March 2023
CW M T W T F S S CW M T W T F S S CW M T W T F S S
1 5 1 2 3 4 5 9 1 2 3 4 5
2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12
Q3
1 6 10

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

April 2023 May 2023 June 2023


CW M T W T F S S CW M T W T F S S CW M T W T F S S
13 1 2 22 1 2 3 4
3 4 5 6 7 8 9 1 2 3 4 5 6 7 5 6 7 8 9 10 11
Q4
14 18 23

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

Public holiday Pre-demand Review week Demand Review


Weekend Monthly planning & control Supply Review
red calendar week number Senior management review
blue sales days in month SMR followed by Monthly EXCO
F24 Planning Cycle H1
July 2023 August 2023 September 2023
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 31 1 2 3 4 5 6 35 1 2 3
27 3 4 5 6 7 8 9 32 7 8 9 10 11 12 13 36 4 5 6 7 8 9 10
Q1 10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17
28 33 37

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

October 2023 November 2023 December 2023


CW M T W T F S S CW M T W T F S S CW M T W T F S S
39 1 44 1 2 3 4 5 48 1 2 3
40 2 3 4 5 6 7 8 45 6 7 8 9 10 11 12 49 4 5 6 7 8 9 10
Q2 41 9 10 11 12 13 14 15 46 13 14 15 16 17 18 19 50 11 12 13 14 15 16 17
42 16 17 18 19 20 21 22 47 20 21 22 23 24 25 26 51 18 19 20 21 22 23 24
43 23 24 25 26 27 28 29 48 27 28 29 30 52 25 26 27 28 29 30 31
44 30 31 22 22 19

F24 Planning Cycle H2


January 2024 February 2024 March 2024
CW M T W T F S S CW M T W T F S S CW M T W T F S S
5 1 2 3 4 9 1 2 3
1 2 3 4 5 6 7 5 6 7 8 9 10 11 4 5 6 7 8 9 10
Q3
1 6 10

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

April 2024 May 2024 June 2024


CW M T W T F S S CW M T W T F S S CW M T W T F S S
22 1 2
1 2 3 4 5 6 7 1 2 3 4 5 3 4 5 6 7 8 9
Q4
14 18 23

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

Pre-demand review: key accounts


Public holiday Pre-demand review: regions Demand Review
Weekend Monthly planning & control Supply Review
red calendar week number Senior management review
blue sales days in month SMR followed by Monthly EXCO

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