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CyberPlan S&OP

From demand planning to advanced scheduling

Finite capacity production planning for the management of a high-performance Supply Chain, in one solution

Intuitive, fast, highly configurable, it integrates MPS, MRP/CRP, finite capacity scheduling and material constraint management into a single solution, reducing the time needed to program the production process.

33

Improve service level

60

Approximation reduction over estimates

10

Production increases

MORE ACCURATE FORECASTS

Algorithms designed to obtain more accurate sales forecasts allow greater efficiency in programming the production process

SERVICE LEVEL INCREASE

Maximizing the efficiency of the Sales & Operation Planning process means reducing total production time and increasing reactivity, allowing greater compliance with deliveries and agreed quantities

PRODUCTIVITY INCREASE

Immediate availability of key information and the ability to quickly simulate different scenarios make the planning cycle fast and effective, leading to improvements in terms of responsiveness and efficiency

COSTS REDUCTION

Synchronicity between demand, purchasing and production avoids inventory accumulation and reduces total production time with a consequent reduction in related costs

SIMPLIFY THE S&OP PROCESS

The high configurability of CyberPlan S&OP allows you to adapt this solution to any peculiarity and business process. Dedicated workspaces have been optimized using Lean principles; they guarantee maximum efficiency and full visibility of the Supply Chain, from forecasts to the MPS plan, from MRP to the scheduling of a single factory resource.

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SIMULATE THE PRODUCTION PROCESS FROM DEMAND TO PRODUCTION

What-if analysis for each Supply Chain process allows you to quickly identify the best production scenario, preventing risks and profit losses, allowing the ability to intervene on the most critical resources well in advance.

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HIGH PERFORMANCE SALES AND OPERATION PLANNING

Perfectly adaptable with ERP and enterprise information systems, you can get a Supply Chain 4.0. Specific algorithms, developed for the demand and production forecasts, work on a high performance IMDB (in-memory database); they allow continuous interactions and optimization of the whole Supply Chain.

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Highlights

IMDB

High processing speed that allows continuous interaction.

Advanced Algorithms

Optimize planning by lowering costs and maximizing productivity.

Configurability

To properly shape the corporate reality and every single process.

Lean Workspace

Workspaces that ensure accessibility to information at the best moment and in the optimal sequence.

Intuitive Graphics

Allows you to quickly identify the plan's critical issues and their effects.

Stability

Minimal maintenance and updates needed.

Integrated

Compatible with any external information system allowing linear flow of information with the other tools.

Best Practice

The implemented logics follow the guidelines of the most important Supply Chain associations.

Need help?

Improve the Supply Chain

Fabric Visibility

Greater Reliability

Optimize Production

Lower Production Costs

Increase Operating Margin

Are you ready to empower
your Supply Chain with Cybertec?

Case studies

Silca – Dormakaba Group
LTL
ABB