Operations

Monthly actuals

Drop the ERP savings extracts; YIELD matches each row to its SKU or cost center, flags what doesn't fit, and rolls the month forward. No macros, no copy-paste.

load · September 2026 close

UploadPPV, design change, cost center

Matchrows → SKU / cost center

Reviewwarnings & outliers

Lock monthsnapshot + baseline

Drop September extracts here

.xlsx or .csv · actuals (A) and forecast (F) per project type

PPV_A.xlsxECN_A.xlsxCC_A.xlsxPPV_F.xlsx

2,318 rows matched

98.9% auto-matched by SKU and cost center.

14 unknown SKUs

Suggested matches ready for one-click review.

3 outliers

Values over 3σ from each line's trend — likely unit errors.

Close calendar

Month-end cadence

Aug actuals loaded
Sep 8 · Marco Villaseñor

Aug period locked
Sep 8 · baseline moved to Sep 2026

Sep extracts due
Oct 6 · auto-reminder to finance

Sep lock & board pack
Oct 9 · PDF + Excel sent to leadership

Period	File	Type	Rows	Matched	Status	Loaded by	When
Aug 2026	PPV_A.xlsx	PPV actuals	279	100.0%	Loaded	MV Marco Villaseñor	Sep 7, 10:36 AM
Aug 2026	ECN_A.xlsx	Design change actuals	562	98.0%	Loaded with warnings (11)	MV Marco Villaseñor	Sep 7, 10:38 AM
Aug 2026	CC_A.xlsx	Cost center actuals	931	100.0%	Loaded	MV Marco Villaseñor	Sep 7, 10:15 AM
Aug 2026	PPV_F.xlsx	PPV forecast	302	99.0%	Loaded with warnings (3)	MV Marco Villaseñor	Sep 7, 10:27 AM
Jul 2026	PPV_A.xlsx	PPV actuals	1,259	100.0%	Loaded	MV Marco Villaseñor	Aug 9, 10:38 AM
Jul 2026	ECN_A.xlsx	Design change actuals	1,453	99.4%	Loaded with warnings (8)	MV Marco Villaseñor	Aug 9, 10:34 AM
Jul 2026	CC_A.xlsx	Cost center actuals	2,123	100.0%	Loaded	MV Marco Villaseñor	Aug 9, 10:24 AM
Jul 2026	PPV_F.xlsx	PPV forecast	1,048	100.0%	Loaded	MV Marco Villaseñor	Aug 9, 10:23 AM
Jun 2026	PPV_A.xlsx	PPV actuals	730	100.0%	Loaded	MV Marco Villaseñor	Jul 9, 10:28 AM
Jun 2026	ECN_A.xlsx	Design change actuals	766	100.0%	Loaded	MV Marco Villaseñor	Jul 9, 10:09 AM
Jun 2026	CC_A.xlsx	Cost center actuals	495	100.0%	Loaded	MV Marco Villaseñor	Jul 9, 10:09 AM
Jun 2026	PPV_F.xlsx	PPV forecast	631	100.0%	Loaded	MV Marco Villaseñor	Jul 9, 10:30 AM
May 2026	PPV_A.xlsx	PPV actuals	1,330	100.0%	Loaded	MV Marco Villaseñor	Jun 7, 10:19 AM
May 2026	ECN_A.xlsx	Design change actuals	356	100.0%	Loaded	MV Marco Villaseñor	Jun 7, 10:08 AM
May 2026	CC_A.xlsx	Cost center actuals	1,678	100.0%	Loaded	MV Marco Villaseñor	Jun 7, 10:27 AM
May 2026	PPV_F.xlsx	PPV forecast	1,543	100.0%	Loaded	MV Marco Villaseñor	Jun 7, 10:15 AM
Apr 2026	PPV_A.xlsx	PPV actuals	610	100.0%	Loaded	MV Marco Villaseñor	May 9, 10:05 AM
Apr 2026	ECN_A.xlsx	Design change actuals	1,447	100.0%	Loaded	MV Marco Villaseñor	May 9, 10:13 AM
Apr 2026	CC_A.xlsx	Cost center actuals	1,013	100.0%	Loaded	MV Marco Villaseñor	May 9, 10:03 AM
Apr 2026	PPV_F.xlsx	PPV forecast	280	100.0%	Loaded	MV Marco Villaseñor	May 9, 10:37 AM
Mar 2026	PPV_A.xlsx	PPV actuals	1,161	100.0%	Loaded	MV Marco Villaseñor	Apr 8, 10:24 AM
Mar 2026	ECN_A.xlsx	Design change actuals	1,486	100.0%	Loaded	MV Marco Villaseñor	Apr 8, 10:24 AM
Mar 2026	CC_A.xlsx	Cost center actuals	1,304	99.6%	Loaded with warnings (5)	MV Marco Villaseñor	Apr 8, 10:06 AM
Mar 2026	PPV_F.xlsx	PPV forecast	837	100.0%	Loaded	MV Marco Villaseñor	Apr 8, 10:30 AM
Feb 2026	PPV_A.xlsx	PPV actuals	2,200	99.6%	Loaded with warnings (8)	MV Marco Villaseñor	Mar 6, 10:29 AM
Feb 2026	ECN_A.xlsx	Design change actuals	2,381	100.0%	Loaded	MV Marco Villaseñor	Mar 6, 10:22 AM
Feb 2026	CC_A.xlsx	Cost center actuals	281	100.0%	Loaded	MV Marco Villaseñor	Mar 6, 10:29 AM
Feb 2026	PPV_F.xlsx	PPV forecast	1,635	100.0%	Loaded	MV Marco Villaseñor	Mar 6, 10:24 AM
Jan 2026	PPV_A.xlsx	PPV actuals	211	100.0%	Loaded	MV Marco Villaseñor	Feb 6, 10:26 AM
Jan 2026	ECN_A.xlsx	Design change actuals	506	97.6%	Loaded with warnings (12)	MV Marco Villaseñor	Feb 6, 10:31 AM
Jan 2026	CC_A.xlsx	Cost center actuals	2,216	99.9%	Loaded with warnings (2)	MV Marco Villaseñor	Feb 6, 10:33 AM
Jan 2026	PPV_F.xlsx	PPV forecast	412	100.0%	Loaded	MV Marco Villaseñor	Feb 6, 10:31 AM