A Complete Sales And Operations Planning (S&OP) Template in Power BI
Sales & Operations Planning RRP
Achieve seamless alignment between demand, production, and financial plans with Acterys. Our cutting-edge tools tackle challenges like inventory imbalances, capacity constraints, and disconnected planning phases, empowering your business to plan smarter and operate more efficiently.
- Integrate production and financial plans seamlessly to align organizational goals.
- Resolve negative inventory balances quickly with real-time dashboards and alerts.
- Optimize production capacity by redistributing workloads across underutilized facilities.
- Simplify new product planning using historical data duplication and cannibalization analysis.
- Reallocate supply data effectively between production plants to meet targets without disruption.
- Automate transitions between planning phases, ensuring data consistency and accuracy.
Access Template in Power BI
Silver Cloud Platform
Gold Data Analytics
Silver Data Analytics
Gold Data Platform
Silver Data Platform
Key Use Cases and Solutions
- Aligning Production and Financial Planning
Disconnected production and financial planning processes hinder efficiency and decision-making. Acterys bridges the gap by integrating data across production and financial models, enabling seamless data transitions and cohesive planning.
- Resolving Negative Inventory Balances
Inventory imbalances disrupt operations and customer demand fulfillment. Real-time dashboards with alerts highlight negative balances, enabling quick adjustments to ensure adequate inventory levels across regions.
- Managing Production Capacity Constraints
Overburdened production plants lead to inefficiencies and missed deadlines. Acterys helps identify and redistribute supply data across underutilized facilities with dynamic tools, ensuring balanced workloads and schedule adherence.
- Introducing New Products
Excel-based planning for new products is error-prone and time-consuming. Acterys simplifies the process by duplicating data from similar products as a baseline for forecasts, supports cannibalization analysis, and streamlines new product planning.
- Redistributing Supply Data Between Plants
Managing supply redistribution across facilities often disrupts schedules. With Acterys’ intuitive multi-select tools, supply data can be quickly and effectively reallocated to meet production targets.
- Transitioning Between Planning Phases
Manual transitions between demand, production, and financial planning lead to errors. Acterys automates data flow across planning phases, ensuring consistent, accurate, and real-time insights.
Using this S&OP RRP, you’ll be able to achieve:
- Centralized Dashboards: Real-time visibility into inventory, capacity, and demand metrics.
- Seamless Data Transitions: Automates data movement across planning phases.
- Advanced Duplication Tools: Quick data duplication for new product planning and analysis.
- Multi-Select Bulk Adjustments: Efficiently edit values across scenarios, weeks, or plants.
- Redistribution Tools: Simplify supply data reallocation between production facilities.
- Integrated Planning Framework: Connects demand, production, and financial planning for streamlined operations.
Why Acterys
- Enhanced Visibility: Real-time insights drive proactive decision-making.
- Operational Scalability: Handles complex, multi-regional operations seamlessly.
- Improved Accuracy: Automated tools reduce manual errors.
- Time-Saving Automation: Frees up resources for strategic initiatives.
- Streamlined Collaboration: A single platform fosters teamwork and data consistency.
Transform Your S&OP Process with Acterys
Acterys revolutionizes sales and operations planning by eliminating inefficiencies and enabling data-driven decisions. Align your operations, enhance accuracy, and drive sustainable growth with Acterys’ advanced planning tools.
Discover the future of planning—Book a demo today!
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