How do I optimize my available supply capability to meet my expected demand?
Sales & Operations Planning
This application is quick to configure, intuitive to use and easy to integrate with your ERP. Use it to compare multiple scenarios during meetings, align capacity and supply planning, and manage assumptions at the product/customer and commercial level. Calculate EBITDA impact on a monthly, cumulative and trend basis. See the impact on your forecast as you move from one step to the next.
ELIX Polymers maximizes EBITDA with real-time analytics for S&OP
Compare multiple “what if” scenarios in real time during your monthly planning meetings with embedded analytics
Dynamic, more reliable plan development – go from days to hours
Break down silos across functional areas and drive new clarity and transparency
Integrated Business Planning
Depending on where you are on your planning capability maturity, you can add additional capabilities when you are ready. With Integrated Business Planning (IBP) you can have greater financial reconciliation and integration with new product introductions and product management along with Sales and Operations Planning.