KPI & Performance

 Toolkit

• OTIF (on time in full) - Documentation of changes made in 2018
• Forecast Accuracy
  • Definition
  • Calculation
  • Forecast Accuracy Report - Example
• APO process execution tracker - Qlikview

• Worldwide S&OP meeting calendar (google agenda Novecare S&OP)
• Useful Links
  • APO user guides - Sinequa
  • Forecasting & Planning - Key Reports
  • Planning - Key Reports
  • Wiki - SBS IS Forecasting & Planning
• SBS APO Training - Basics
• SBS APO Training - Advanced
• Key operating guides (SBS)

 Process & Settings

Regional corner

• Novecare S&OP Process - Communication kit (long version)
• Novecare S&OP Process - Communication kit (short brief)
• Novecare APO Training - Session 1/3
• Novecare APO Training - Session 2/3
• Novecare APO Training - Session 3/3
• Novecare APO Set-up
• Impulse - Focus on S&OP, product allocation, new product development, product management transfer, OPM
  
  

• AP : Demand Consensus - Plant S&OP - Executive S&OP
• EU : Demand Consensus - Plant S&OP - Executive S&OP
• LA :  Demand Consensus - Plant S&OP - Executive S&OP
• NA : Demand Consensus - Plant S&OP - Executive S&OP - TAS NA Capacity Models
• Strategic S&OP Sept 2018: AP - EU - LA - East NA - West NA   
  Executive Strategic S&OP Meeting All Regions 

• Tactical S&OP Dec. 2018: AP - EU - LA - East NA - West NA