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Capacity Planning using Microsoft Power BI

(Operations Planning, Capacity Planning, Sales & Operations Planning (S&OP))

Capacity Planning using Microsoft Power BI

(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

 

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