1. Go to Planning -> Plan & Buy, navigate to the level you want (e.g., Category: Sneakers).

2. Optionally, use Filters to narrow down your selected variants (e.g. add a season filter).

3. In the Sales plan area, click Set plan.

4. Under Forecast model, choose Madden™, Year-over-year, Reference product, or Manual.

5. In Variant split, pick how to allocate across variants: Scale, Units, or Distribution.

   1. Scale — Enter a % to scale each variant up/down from the model result.

   2. Units — Type the exact units per variant; the app converts this to an equivalent scale.

   3. Distribution — Set the % share per variant for a total monthly units target (great for including new products without history).

6. Adjust values per variant as you wish. 

7. Click Save (top right).

Variant split modes

• Scale — Enter a % to scale each variant up/down from the model result.

• Units — Type the exact units per variant; the app converts this to an equivalent scale.

• Distribution — Set the % share per variant for a total monthly units target (great for including new products without history).

Tips

• Use Filters to plan across any mix (brand, season, category); this is often faster than navigating the hierarchy.

• Distribution lets you plan new variants alongside existing ones by splitting a single monthly total.

• Size split appears only if all selected variants share the same sizes; otherwise the size split related to the chosen model, or according to historical sales for any selected reference products, is used.