Tchibo NFSP – Core Sales Planner
Interactive prototype overview · functional, deliberately lo-fi visual design
⚠ Before you click: this is a functional prototype, not a final design
Deliberately lo-fi – please give feedback on function and process logic, not look & feel.
Process overview – SBP-1 "From identifying potentials to creating and targeting bundles"
1
2
3
4
5
BA-27 Define targets per element & target bundles
…
What you can do on the Potentials Heatmap
- Filter Bar (top): narrow down by Category or Assortment Level 3
- Select cells (click or drag) to see Potential details in the drawer on the right
- Accept a live potential, or Correct it with a reason; Reset to Live removes a saved value again
- Select cells and "Create Bundle" to cluster potentials across product groups/weeks
- Click a bundle bar to preview it; Edit/Remove from there
- Control Bar (bottom): switch metric (Revenue/Volume/VC), toggle Channels breakdown, filter Bundles by status/type, zoom level
- Available toggle shows only what's not yet allocated to a bundle
- Approved tertials are locked: potential and bundle actions are disabled there
- Hold Space and drag to pan the visible area (like Figma/Miro)
What you can do on the Planning Calendar
- Filter Bar (top): narrow down by Category or Assortment Level 3, adjust the visible period
- Each bundle is a row; drag a bar to move it, drag its left/right edge to resize
- Tertial header: switch the active scenario per tertial; create, edit, duplicate, approve or delete scenarios via the menu
- Preview bundles are not yet part of the scenario; click one and use "Take into Scenario"
- Approve locks the tertial, archives the other scenarios and writes the bundles back to the Heatmap
- Theme lane: hover a theme to focus its bundles, click it to open the details
- Hold Space and drag to pan the visible area (like Figma/Miro)
- "Reset data" (sidebar) restores the sample data
- Create and edit Themes (coming later)
- Compare Scenarios (coming later)