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 gives 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)

The graph displays an evolution of Gross Actual Sales volumes and current open orders in Dynasys with reference to the Budget and BFR as well as the Final or Constrained Forecast.

Forecast Adherence Calculation = Gross Actual Sales + Open Orders / Final or Constrained Forecast *100

The table displays the Shortage in volume and percentage.

Shortage Calculation :

= Final Forecast - Constrained Forecast = kT

= Shortage in kT / Final Forecast *100 = %

Supply

This page provides analyses on Production as well as Inventories.

page gives 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)

The graph displays an evolution of Gross Actual Sales volumes and current open orders in Dynasys with reference to the Budget and BFR as well as the Final or Constrained Forecast.

Forecast Adherence Calculation = Gross Actual Sales + Open Orders / Final or Constrained Forecast *100

The table displays the Shortage in volume and percentage.

Shortage Calculation :

= Final Forecast - Constrained Forecast = kT

= Shortage in kT / Final Forecast *100 = %