Innov8 PSA Forecast: accessible HTML prototype for Coca-Cola Consolidated

Innov8 Workflow

CONA Material 116306  ·  12Z CN 12FP DT CHRY COKE
NAOU Innovation: 2026 Cherry Diet Coke 12oz 12pk
In-Market: Sustaining LTO: No PSA Status: OPEN
PSA Forecast
by Superchannel · 6mo
331,633
13w Total  ·  Saved
PSA Forecast
by VPO · 6mo
331,633
13w Total  ·  Draft
PMC Forecast
6mo
—
13w Total  ·  Not started
FFA Forecast
12.5w
—
13w Total  ·  Not started
Final Forecast
12.5w
331,633
Forecast values come from Summary page
Operational Forecast
8w
331,633
13w Total
PSA NAOU Import
last generated —
—
Not generated yet
Deployment Plan
331,633
For Launch
Production Plan
331,633
For Launch
NAOU Size of the Prize
Annual Total US
4,000,000
Scaling
20%
Est. CCCI Annual
800,000
Est. CCCI Weekly
15,385

PSA Forecast: By VPO

NAOU Innovation: 2026 Cherry Diet Coke 12oz 12pk
In-Market: Sustaining  ·  LTO/Sustaining: Sustaining
PSA · 13w Total
648,356
Per Week: 49,873
PSA · 52w Total
648,356
PMC · 13w Total
—
computed
PMC · 52w Total
—
computed
PSA Comments (Required)
Select single, multiple, or ALL
Managed By
<multiple> ▾
Owned By
<multiple> ▾
Confirmed: Owned By + Managed By selections can merge — e.g. Kroger "Owned By" + Safeway "Managed By."
VPO (CS / Outlet) — determined off-line for MVP
Load-InReplenTotal
CS47—
# of Weeks15152
Confirmed: # of Outlets = 26w Volume > 0 and Status = Active.
DOWNSTAIRS  ·  PSA by Managed By
Managed ByOutletsLoad-InReplen13wk Total52wk Total (PSA)
WALMART7903,1605,53069,520285,190
WALMART NHM1546161,07813,55255,594
MEIJER1004007008,80036,100
KROGER CINCINNATI1054207359,24037,905
KROGER COLUMBUS1034127219,06437,183
KROGER CENTRAL973886798,53635,017
KROGER LOUISVILLE863446027,56831,046
KROGER NASHVILLE722885046,33625,992
KROGER MID ATLANTIC1074287499,41638,627
KROGER DELTA592364135,19221,299
KROGER ATLANTA1248841,0564,332
SAFEWAY1114447779,76840,071
Walmart Total9443,7766,60883,072340,784
Kroger Total6412,5644,48756,408231,401
Grand Total1,796 outlets  |  648,356 (52wk PSA)

PSA Forecast: NAOU Import

NAOU Innovation: 2026 Cherry Diet Coke 12oz 12pk
Generated: 4/1/2026
Final PSA: 900,000
Select single, multiple, or ALL
Bus Segment
HOME MARKET; ON PREMISE ▾
PPG
SSD 12oz Can 12pk Core (2ct) ▾
Bev Product
COCA-COLA CHERRY ZERO ▾
Managed By
<ALL> ▾
Timeframe
Delivered history used to weight the PSA Mix % by Source Plant.
DELIVERED by Source Plant → PSA Mix % → Annual PSA
Source PlantSource Plant Descr.DeliveredPSA Mix %Annual PSA
C000JOHNSON CITY, TN DC−50*——
C001MORRISTOWN, TN DC−50*——
C003LOUISVILLE, KY DC64,1555.48%49,303
C004KNOXVILLE, TN DC25,7312.20%19,774
C005CLEVELAND, TN DC10,7000.91%8,223
C006LEXINGTON, KY DC30,6182.61%23,530
C007PADUCAH, KY DC6,3350.54%4,868
C014NORFOLK, VA DC24,7732.12%19,038
C016STAUNTON, VA DC5,5170.47%4,240
C017FREDERICKSBURG, VA DC14,8841.27%11,438
C021SALISBURY, MD DC16,4351.40%12,630
C024BALTIMORE, MD DC (HANOVER)66,9435.72%51,445
Total (all plants)1,171,122 delivered  |  900,000 Annual PSA
* Negative delivered values are ignored in the PSA Mix % calculation.

PSA By Superchannel

4/1/2026  ·  2026 Cherry Diet Coke 12oz 12pk
PSA Comments (Required)
Large Store
Small Store
Value
Drug
Club
On Premise
250,000
400,000
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
250,000
400,000
650,000 Total (Final PSA)
Delivered
Ordered
Out of Stocks
Write-Offs
Returns
Dataset Summary
Bus Segment:HOME MARKET; ON PREMISE
Superchannel:LARGE STORE
PPG:SSD 12oz Can 12pk Core (2ct), SSD 12oz Can 12pk Flavors (2ct)
Superchannel Comments
Timeframe
○ ALL
+ ○ 2020
○ 1
○ 2
○ 3
○ 4
Delivered Wkly Avg 93,735  ·  # of Wks 2/8  ·  Totals 187,470 / 71,000
Load-InReplen

PSA By Superchannel: Forecast

4/1/2026  ·  2026 Cherry Diet Coke 12oz 12pk
Large Store
Small Store
Value
Drug
Club
On Premise
250,000
650,000 Total (Final PSA)
Filter Drawer
×
PSA Forecast
2026 Cherry Diet Coke 12oz 12pk
In Market:
LTO/Sustaining
PSA
PMC
FFA
Filter the canvas by:
Bus Segment▾
Superchannel▾
PPG▾
Bev Product▾
Managed By▾
Owned By▾