2026 Summary
Five tables and two combined charts generated automatically from the databases.
Supply vs Demand by Variety
👆 Click a bar to filter the entire dashboard by that variety. Totals use full precision; displayed amounts use 2 decimals.
Monthly Supply, Demand and Inventory
👆 Click a month to filter the dashboard by that period. Totals use full precision; displayed amounts use 2 decimals.
Supply Table
Monthly supply pivot with totals by variety and format.
TC Table
Full view with filters by lot, origin, variety and free text.
Final Efficiency Table
Lot-level inputs for TC ratio, repotting efficiency and dispatch efficiency.
Final Plant Ratio is intentionally pending until José provides the definitive formula.
Incremental Databases
Upload complete workbooks. New IDs are added, changed IDs are updated and unchanged IDs are skipped.
Sources: DB1 and DB DEMAND are synchronized by permanent ID. RESUMEN PROD supplies Ratio TC2 and Repotting Efficiency by variety, format and base lot. DB1 dispatch quantities are imported as written; uploading production efficiencies does not change them. Editing Repotting Efficiency manually recalculates that row; Auto restores its imported quantities. A manual value remains until you select Auto. Keep each ID attached to its original record. DB SUPPLY is derived automatically from DB1. Fixed rules of 1 L = 15 weeks and 0.6 L = 13 weeks recalculate the complete dispatch schedule. Only Rosita and Raymi are included; Breeding is excluded. On the first ID import, older rows without IDs are backed up and the uploaded database becomes the active baseline. Backups are included in Export Databases.