Access restricted to approved Google Workspace accounts only. Contact your Super Admin for access requests.
Stock & Sales Report Upload
Distributor
Upload your monthly stock and sales data. Ensure you use the official template. One file per month only.
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Active · Approved
Upload Report
Report Month
File Format
.xlsx / .xls / .csv only
📂
Drag & drop your report file here
or click to browse — .xlsx, .xls, .csv only
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Uploading & validating — duplicate check in progress…
Select a month and file to upload
Report Update Dashboard
Last 12 months
Central Dashboard
Control & Monitoring
Real-time upload status tracker across all distributors. Monitor compliance, data completeness, and trigger reminders.
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Account Manager
Status
Search
Uploaded
Pending
Error
Not Due
⚠ Data Integrity Alerts
0 issues
📊 Compliance Trend — Last 6 Months
Demand Forecasting & Planning
Planner
AI-assisted demand forecasts based on consolidated distributor data. Full forecast module to be built in Phase II — dedicated session required.
🧠 Phase II: The Demand Forecasting module will be built with a dedicated deep-dive session covering SARIMA, ML ensemble models, seasonality logic, SKU clustering, and region-specific parameters for the Fragrance World scenario. For now, this page shows a high-level placeholder.
Forecast Accuracy
91%
MAPE: 8.7%
↑ vs 88% prior period
Total Forecast Qty
124K
Units — Mar-2025
↓ 4% vs plan
SKUs Forecasted
312
Active SKU master
↑ 12 new SKUs
Markets Covered
48
Distributor markets
Full coverage
Monthly Sales Trend + 3-Month Forecast
Actual
Forecast
Top 10 SKU Demand Share
Forecast by Region — Mar-2025
Region
Distributors
Actual Mar-24
Forecast Mar-25
Growth
Confidence
UAE
8
18,200
21,450
+17.9%
High (94%)
Saudi Arabia
7
22,100
24,800
+12.2%
High (91%)
Kuwait
4
9,400
10,100
+7.4%
Med (83%)
Europe
11
28,300
30,900
+9.2%
High (89%)
Asia Pacific
10
21,000
22,500
+7.1%
Med (80%)
Americas
8
14,600
14,250
-2.4%
Low (71%)
Administration
★ Super Admin
Manage users, distributors, Google Drive connections, system settings, and ETL pipeline.
👥 User Management
🏢 Distributor Management
🔗 G-Drive / G-Sheet Links
⚙ ETL Pipeline
🛠 System Settings
📋 Audit Log
All Users
User
Role
Distributor
Status
Actions
Role Summary
Access Control Notes
⭐ Super Admin — Full access to all pages and settings
📊 Planner — Central Dashboard, Forecast, Upload view
📤 Distributor — Upload page only (own data only)
All access managed via Google OAuth. Users must sign in with their approved Google account.
Distributor Master
Code
Distributor Name
Country
Account Manager
Contact Email
Status
Actions
Duplication Prevention Rules
✓ One File Per Month
Each distributor can upload exactly one report per month. Duplicate uploads are blocked.
✓ Delete & Re-upload
If wrong file uploaded, distributor can delete and re-upload within the 2-month window.
✓ No DB Duplication
ETL pipeline checks Distributor ID + Month before pushing to central DB. Rejects exact duplicates.