Sales & Operations Planning

Synchronise the flow between production, sales and logistics. Create scenario’s based on demand forecast, production constraints, inventory costs, marketing campaigns and compare the KPI’s of each scenario against the overall business objectives.

– Top-down sales driven scenario’s and/or bottom-up production constraint driven scenario’s
– Integrated inventory optimisation
– KPI dashboard containing all relevant (financial) KPI’s

Planning horizon: 18-36 Months ahead