Sales forecasts, production planning and inventory management

Context

Customer’s willingness to deploy a Core reporting solution around the world

Targer User Population

Supply Chain / Sales / Production / Inventory

Succinct description of the implementation of this application and its added value

  • Compare planned versus actual sales
  • Refine sales forecasting
  • Management of filling rates for production lines
  • Monitoring of warehouse flows
  • Inventory optimization and transfer
  • Forecasts of future stocks -> calculation of shortage and optimal stock // Out of stock or high level

Process and Sourcing

  • SAP data recovery and integration through ETL (informatica)
  • Implementation of several microstrategy dashboards with KPIs to analyze the activity of the supply chain.