No. 3 of Ten An Occasional Journal of Supply-Chain Planning July MMXXVI

Lavi Sahu

Notes on Planning

Founded on evidence · Est. 2012 Set in Fraunces & Newsreader

Abstract

Set down · July 2026

The notes collected here are the working record of a simple conviction: a supply chain should be planned from evidence, and the evidence should be reproducible. Fourteen years of practice — across SAP IBP, o9, Kinaxis and OMP, in functional and delivery roles inside a Big Four consulting practice — have mostly been spent building the analysis that sits underneath planning decisions: which node fails worst, whether the forecast earns its keep, what a commitment will actually cost.

The industries are particular. Pharmaceutical cold chain, where a temperature excursion is a write-off and the batch record is a legal document. Fast-moving consumer goods, where the shelf punishes hesitation within the week. Energy, where lead times are measured in quarters and a planning error compounds quietly for years. Different physics; the same discipline — bounded claims, cited methods, and numbers that are computed rather than asserted.

The forecast is a decision, not a prophecy.

— house rule, first among equals

Increasingly the work extends to applied AI and automation inside planning workflows — not as spectacle, but as one more instrument that must show its working. Every demonstration linked from these pages runs from seeded code on synthetic data, labelled as such: same inputs, same answer, every time. What follows are three entries from that record.

No. I
Entry

Supply-Chain Resilience

Method TTR / TTS stress test
Year 2026

Which node, if it fails, hurts most — and for how long?

Every network has a node its planners quietly worry about. This entry replaces the worry with a ranking. Working in the stress-testing tradition of Simchi-Levi1, each node of a synthetic multi-echelon network is failed in turn and two clocks start: time-to-recover, the interval before the node can serve again, and time-to-survive, how long downstream inventory can carry demand without it.

Where recovery beats survival, the network absorbs the failure and no customer ever learns of it. Where survival runs out first, the gap is the exposure — measured in days, then priced in margin. Ranked across the whole network, the result is usually uncomfortable: the most dangerous node is rarely the most expensive one, and the mitigation budget is rarely pointed at it. That mismatch, made visible, is the deliverable.

Read the analysis, then run it yourself

No. II
Entry

Demand-Planning Diagnostics

Method FVA + ADI/CV² segmentation
Year 2026

Is our forecast actually adding value — and where is it worst?

A forecast earns its place only by beating the alternative of doing nothing sophisticated at all. Forecast Value Added2 makes that comparison explicit: every touch in the process — statistical model, planner override, consensus meeting — is measured against a naïve baseline, and any step that makes the number worse is identified by name rather than absorbed into an average.

The second instrument is segmentation. Classifying demand by interval and variability — ADI against CV², after Syntetos, Boylan and Croston3 — separates the smooth series, where statistics earn their keep, from the lumpy ones, where the honest answer is an inventory strategy rather than a cleverer model. Diagnostics before medicine: the map decides where planner effort should go, and — just as usefully — where it should stop.

Read the diagnostics in full

No. III
Entry

S&OP Integrated Planning

Method Scenario reconciliation + RCCP
Year 2026

Base against upside against constrained — what do we commit, and what does it cost?

Sales and operations planning tends to fail politely: three functions, three spreadsheets, three versions of next quarter. This entry reconciles them in the open, in the tradition of Wallace and Oliver Wight4 — a base case, an upside, and a constrained case, each passed through rough-cut capacity so that the executive choice is between costed positions rather than optimistic slides.

The point of the exercise is the sentence at the end of it: what we commit, what we hold back, and what that caution costs. When the constraint binds, the model states where, by how much, and what buying out of it would take. A plan that cannot state its own price is not a plan; it is a wish with a header row.

Read the reconciliation

In Figures

Audited against memory
The career, reduced to what can be counted.
Measure Figure Notes
Years in planning practice 14 Functional and delivery, 2012–2026
Planning platforms, worked deep 5 SAP IBP · o9 · Kinaxis · OMP · SAP APO
Industries known well 3 Pharma cold chain · FMCG · energy
Programs delivered 20+ Across a global consulting practice

Notes

Sources, not vibes
  1. Simchi-Levi, D., Schmidt, W. & Wei, Y., “From Superstorms to Factory Fires: Managing Unpredictable Supply-Chain Disruptions,” Harvard Business Review, Jan–Feb 2014 — the origin of the time-to-recover / time-to-survive framing used in Entry I.
  2. Gilliland, M., The Business Forecasting Deal (Wiley, 2010) — Forecast Value Added as the discipline of measuring every process step against a naïve baseline.
  3. Syntetos, A. A. & Boylan, J. E., “The Accuracy of Intermittent Demand Estimates,” International Journal of Forecasting 21 (2005), building on Croston (1972) — the ADI/CV² classification scheme in Entry II.
  4. Wallace, T. F. & Stahl, R. A., Sales & Operations Planning: The How-To Handbook; with the Oliver Wight Class A tradition — the executive S&OP process behind Entry III.

Colophon

No. 3 of 10

This journal is one of ten identity explorations — the same practitioner, set ten ways. It is composed in Fraunces for display and Newsreader for text, on paper the colour of warm limestone, and built as a single page with no machinery beyond what the type requires. Occasional writing on applied automation and planning appears at Writing.

Disclosure: all demonstration data in the linked repositories is synthetic and labelled as such. No client, and no client's number, appears anywhere in these pages.

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