Planning

Integrated Planning Solutions

If you want to streamline and improve your Annual Planning and Sales & Operations Planning processes, you need a solution that can see all business developments as they happen. Exceedra Integrated Planning solutions support a collaborative S&OP process built on industry best practices that gives you real-time visibility to the latest plan estimates across sales, marketing, finance, demand and supply planning.

SALES & OPERATIONS PLANNING

S&OP Gear
  • Increase forecast accuracy with supporting workflow and alerts

     

  • Increase visibility with year-to-date, year-to-go and total-year forecasts based on the most up-to-date plan

     

  • Integrate Demand, Supply, Replenishment and Inventory planning

     

  • Monthly snap shots of the business incorporating the latest estimates from aggregated customer plans

DEMAND PLANNING

  • Improve service levels and forecast accuracy

     

  • Generate comprehensive baseline forecasts from an advanced statistical engine or integrate external baseline forecasts

     

  • Improve productivity and collaboration through automation that incorporates the latest forecasts in real time

     

  • Improve short-term forecasts with the integration of inventory and replenishment

     

  • Understand base and incremental drivers through the integration of sales forecasts with customer plans
Demand Planning Gear

SUPPLY PLANNING

Supply Planning Gear
  • Understand and optimize supply planning requirements

     

  • Optimize inventory based on most current forecast

     

  • Improve decision making through better understanding of trade-offs between demand and supply

     

  • Improve efficiency through exception reporting

     

LET US SHOW YOU HOW THE RIGHT INVESTMENT PROVIDES THE RIGHT RESULTS.