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S&OP/IBP COLPLAN Platform

Platform of

S&OP/IBP COLPLAN®

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10.500

Colaborations

made by

55

Employees

In

4

Business Units

in just

4

Days

Running 4 Days in Just 4 Units of Neg

15% – 25%

Inventory reduction;

10% – 18%

Reduction of ruptures and pending issues;

12% – 53%

Increased planning assertiveness (less MAPE and MPE);

Other results depending on the company’s vertical: reduction of extraordinary costs (HE and premium freight), reduction of obsolete inventories, reduction of campaign needs to spawn planning errors and increased revenue by focusing on where there are opportunities in sales channels.

Process

The S&OP/IBP process at COLPLAN® G2

COLPLAN integrates® in a single workflow all the functions and information of an S&OP process

about our platform

COLPLAN´s ® Resources

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  • Orchestration panel to monitor the entire process; 

  • Automated inventory segmentation ABC/XYZ/PQR;

  • Portfolio Management integrated with S&OP;

  • Integrates with several AI/Machine Learning models for prediction, segmentation and recommendation;

  • Automates workflow and lets you collaborate at any channel or product level;

  • Forecast engine with various analytical models and automatic recommendation;

  • Module MPS with planning production capacity and storage. Feature leveling algorithm;
  • Flexibility to integrate with ERP´s by files or API´s;

  • Simulation of the demand elasticity effect;

  • Channel replenishment (DRP) with inventory simmulation; 

  • Financial planning down to the item/customer level for up to 5 years;

  • Configurable dashboard;

 

  • 100% Cloud solution; 

  • Several KPI´s MAPE/SFA, MPE and Bias in multiple aggregation levels and visions. 

Benefits

COLPLAN´s ® Benefits

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  • Cloud service;
  • Enables Collaborative S&OP with multi-level, multi-channel flexibility;
  • Collaborative planning in absolute quantity or percentages, financial (billing or price);
  • Allows financial simulations of scenarios during collaboration;
  • Checks capacity constraints (RCCP);
  • Allows the Planning of net production and inventory requirements considering inventory policy;
  • Forecast with several parameterizable mathematical models;
  • Portfolio management (new items, discontinued, substitutes);
  • Add macroeconomic, promotional, and business events to create collaboration scenarios;
  • Performs multi-plant resupply and distribution planning.

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Agende uma conversa sem compromisso, para entendermos um pouco mais das suas necessidades e apresentarmos nossa solução de  S&OP/IBP em nuvem, o COLPLAN.

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