(Operations Planning, Capacity Planning, Sales & Operations Planning (S&OP))
Optimize your capacity planning by managing production demand, inventory, and capacity fill rate:
- Update your sales forecast and allow the buffer impact to recalculate the production demand
- Analyze the Efficiency % and Utility % based on ‘Effective’ and ‘Design’ capacities of individual product segment
- Visualize cumulative budget vs. sales forecast gap and calculate production demand
- Iterate average price to derive the capacity value of individual product segments
- Create multiple scenarios based on iterated production demand quantities and derive capacity fill rate
- Keep a tab on your ‘Days on Hand’ inventory
