S&OP Overview

The S&OP section displays the supply chain operations coming from Dynasys on a monthly basis. Starting off with the S&OP Graph and then going into more detailed analysis in sections Sales, Supply and Shipments.

S&OP Graph

The S&OP graph gives the opportunity for users to have a quick view on the Sales, Inventory and Production in a single graph.

KPIs:

• Gross Actual Sales (volumes)
• Actual Available Inventory
• Planned Inventory
• Actual Production
• Planned Production

Sales

This page give more details on the Sales volumes existing in Dynasys.

The highlighted Key Figures display the current year to date sales volumes against the YTD Bugdet and BFR. Full Year Projection is a calculation of the best estimated results for the full year, both based on final and constrained forecasts and compared to the full year Budget and BFR

Best Estimation Calculation = Gross Actual Sales volumes (Y to M-1) + Final or Constrained Forecast (≥ M)