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Manufacturing Forecasting

Production planning, considering all the factory constraints

Software for the achievement and management of high-quality and feasible forecasts shared between the different departments

The 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.

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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.

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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.

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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.

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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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Are you ready to empower
your Supply Chain with Cybertec?

Case studies

Silca – Dormakaba Group
Vimar
LTL
ABB
ILCAM
Ferplast