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Manufacturing Use Case

See how manufacturers can plan for what¡¯s next.

The manufacturing industry is changing fast. Âé¶¹´«Ã½ Adaptive Planning helps manufacturers plan, model, forecast, and adapt as the business landscape changes.

Âé¶¹´«Ã½ Enterprise Planning KPI dashboard for manufacturers.

Key use cases.

Explore models and scenarios built for the manufacturing industry.

  • Product profitability¡ªPlan product revenues as well as both direct and allocated costs to forecast margins by category.
  • Demand forecasting¡ªForecast customer demand by product family, SKU, region, and channel. Plan unit volumes and prices.
  • Workforce planning¡ªModel shifts, employee turnover, overtime, and employee compensation for both salaried and hourly workers.
  • Bill of materials/inventory planning¡ªBuild detailed component lists to plan standard costs, manage inventory turnover, and forecast cash flow.
  • Supply planning¡ªPlan and track capacity, utilization, throughput, and yield across plants and regions. Model downtime, maintenance, and avoided cost.

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