About the App

  • A multi-user production forecasting application.
  • Production Planner for each factory updates their forecast and submits it to the Manager.
  • Production Manager consolidates the forecast for each territory to produce the global forecast.
  • Last minute changes can be made and the global forecasted can be updated instantly.
  • Benefits: Reduces the need for manual effort when producing forecasts. The slicing and dicing is done for you with the click of a button.
  • Previous forecasts can be retrieved and validated against actuals to calibrate assumptions.

Functions

  • Production

Audience

  • Production Manager
  • Production Planner
  • CFO

Questions Answered

  • What is the annual production forecast by factory?
  • What is the annual production forecast by product?
  • What is the forecasted vs actual production for the previous month?
  • How accurate were our forecasts for the previous forecasting cycle?

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