Production

Sales & Operations Planning

You need to improve collaboration and co-ordination between Sales, Marketing, Production and Finance. There is limited visibility of the demand and supply across your business which leads to panic requirements for production. This results in too much inventory for some lines which is ties up capital and, worse still, too little for some lines which affects delivery and hence customer satisfaction. Budget forecasting is unreliable and there are no data led signals to the sales and marketing teams as to where they should focus.

BUSINESS PROBLEM

At Daitum, we understand that the production of rosters ties up key staff and is reliant on their specific knowledge which is often undocumented. In addition to this, there are operational rules for staffing numbers, skill mix and employment terms that must be complied with.

We know how difficult it is to balance staff costs with compliance and preferences, particularly when last minute changes are required. You may wish to minimise cost, maximise compliance, accommodate staff preferences or set the priority between these.

BUSINESS PROBLEM

You need to improve collaboration and co-ordination between Sales, Marketing, Production and Finance. There is limited visibility of the demand and supply across your business which leads to panic requirements for production. This results in too much inventory for some lines which is ties up capital and, worse still, too little for some lines which affects delivery and hence customer satisfaction. Budget forecasting is unreliable and there are no data led signals to the sales and marketing teams as to where they should focus.

PRODUCTION: SALES & OPERATIONS PLANNING
PRODUCTION: SALES & OPERATIONS PLANNING
PRODUCTION: SALES & OPERATIONS PLANNING
PRODUCTION: SALES & OPERATIONS PLANNING
PRODUCTION: SALES & OPERATIONS PLANNING
  • Configure to your business rules across all departments
  • Rapid, high quality optimisation solutions
  • Override any optimiser decision
  • Explore and compare different “what-if” scenarios
  • Visibility of constraints and metrics
  • Integrate with existing systems
  • Better integration across functions
  • Reduced inventory
  • Less stock outages
  • Lower production costs
  • Increased profitability
  • Improved team morale

FEATURES

  • Configure to your business rules across all departments
  • Rapid, high quality optimisation solutions
  • Override any optimiser decision
  • Explore and compare different “what-if” scenarios
  • Visibility of constraints and metrics
  • Integrate with existing systems

BENEFITS

  • Better integration across functions
  • Reduced inventory
  • Less stock outages
  • Lower production costs
  • Increased profitability
  • Improved team morale

FEATURES

  • Configure to your business rules across all departments
  • Rapid, high quality optimisation solutions
  • Override any optimiser decision
  • Explore and compare different “what-if” scenarios
  • Visibility of constraints and metrics
  • Integrate with existing systems

BENEFITS

  • Better integration across functions
  • Reduced inventory
  • Less stock outages
  • Lower production costs
  • Increased profitability
  • Improved team morale