Adaptive Planning for Hardline Retail:  

What You Will Learn
01. AI-driven revenue forecasting by store, region, product category, and sales channel, with built-in modeling for comparable store sales, promotional impact, and seasonal demand
02. Gross margin forecasting with full visibility into COGS and vendor costs, so finance and merchandising are always working from the same numbers
03. Workforce budgeting that connects headcount, labor cost percentage, and seasonal staffing assumptions to your revenue plan in real time
04. How TileBar replaced manual, spreadsheet-based budgeting with a centralized, driver-based planning platform across showrooms, e-commerce, trade, and affiliate channels, and what that meant for forecast accuracy, executive visibility, and the speed of finance

---

Who Should Attend

• Finance and FP&A leaders in hardline retail who are still building revenue forecasts manually across stores, regions, or categories
• Merchandising and operations teams who want better visibility into how promotional activity and vendor costs affect margin
• HR and workforce planning leaders trying to align seasonal staffing to demand without overspending on labor
• IT and systems leaders looking to consolidate planning across disconnected retail tools into a single, AI-powered platform
• Anyone who has wondered what it would look like to plan at the store or category level without rebuilding the model every time something changes