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

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