Cascadia Surgical — S&OP / Demand Review
Simulated data
Cascadia Surgical and its planning cycles are fictional and every number on this page is simulated; scored against the plan locked at cycle sign-off. It is a purpose-built synthetic set of plan snapshots with planted measurement traps to find.
What to look for
- A family whose attainment reads nearly nineteen points better against the estimate it kept editing than against the plan it actually signed
- A family that re-cuts its plan every cycle — four times the portfolio’s churn — while its attainment looks perfectly ordinary
- A site where supply never committed to a fifth of the locked plan, on families whose demand attainment reads above goal
- Two families missing in opposite directions, where the uncapped number says the plan was met and the capped one says neither family made it
- A franchise ranking that reverses depending on whether you pool the numbers or average the families’ own rates
- Ten points of attainment that appear or vanish purely with how far ahead the plan was cut