Dear friends, I have a case in the planning phase: 1/ the XYZ company have 3 plants, each plant 100 machines, produce 20 products code. I create sale forecast, and I want to compare it with machine capacity, and I setup priority for each product. I can create more or remove machine and compare against. Finally, I create sale forecast, inventory plan, procurement plan, plant plan. 2/ from this data, I want to create costing sheet of each product and compare between plan profit and expected profit. Finally, I will create OPEX budget. Could you introduce the software solve it?. Thank you
Was very clear, thanks
Dear friends, I have a case in the planning phase:
1/ the XYZ company have 3 plants, each plant 100 machines, produce 20 products code.
I create sale forecast, and I want to compare it with machine capacity, and I setup priority for each product. I can create more or remove machine and compare against. Finally, I create sale forecast, inventory plan, procurement plan, plant plan.
2/ from this data, I want to create costing sheet of each product and compare between plan profit and expected profit. Finally, I will create OPEX budget.
Could you introduce the software solve it?. Thank you
I want to learn BPC Planning and Consolidation.. pls help me with right contacts!
Looks like BPC standard.