Manufacturing Forecasting
Production planning, considering all the factory constraintsThe CyberPlan MF solution is designed for all manufacturing companies where delivery lead times are reduced compared to purchase and production lead times. Integration, simulative power and ease of use allow to increase the feasibility of forecasts to align them with the production department, checking the released plan.
31
Improve service level
11
Increase productivity
27
Reduce costs
RELIABLE FORECASTS
Algorithms engineered to obtain sales forecast that are more reliable allow a greater efficiency in the production planning
ALIGNED PROCUREMENT
Guarantee the feasibility of the production plan reducing WIP and stock quantities whilst eliminating missing materials
OPTIMIZE TURNS
Maximize the saturation of production resources thanks to reliable and shared forecasts
ELIMINATE STOCK-OUT
Reduce production inefficiencies and avoid materials stock out thanks to reliable and shared forecasts
RELIABLE FORECASTS
CyberPlan MF is equipped with state-of-the-art algorithms for the generation and management of the entire demand planning process. It optimizes the phase-in and the phase-out of the products, manages uniqueness, seasonality and promotion campaigns.
DIFFERENT DETAIL LEVELS, ACCORDINGLY TO THE FORECAST INTERVAL
To maximize the reliability of forecasts and minimize costs CyberPlan MF generates forecasts with different levels of aggregations depending on the time horizon. Not only at the finished product level but also at the level of variable product families along the forecast horizon.
FORECASTING FEASIBILITY
CyberPlan MF is the only forecasting software completely dedicated to manufacturing companies. It allows simulating the future evolution of the sales plan by highlighting in advance all the possible criticalities in terms of materials and resources, evaluating the effects on turnover and margin. Anticipating the forecasting criticalities, Commercial, Production and Purchasing can collaborate in the definition of a shared solution.
GET MAXIMUM RESULTS EXPLOITING ALL AVAILABLE DATA
Thanks to the computing power and an innovative approach, it allows increasing the accuracy of the forecasts, making the most of all the data available about the future. Integrates the management of historical data with the management of the acquired portfolio and with the management of negotiations.
COLLABORATION IN THE FORECAST GENERATION
The forecasting model makes it possible to collaborate the various sales channels in a simple and effective way on the forecasts of the finished product. In addition, the multilevel approach includes the forecast of consumption of semi-finished products and raw materials in the generation of the plan, ensuring maximum collaboration also with the purchasing and production department.
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Case studies