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From Diagnostics to Launch in 4 stages

STAGE 1

Assess your business requirements and complete diagnostics review

STAGE 2

Build business case to approve process recommendations and gain management alignment

STAGE 3

Implement aligned process improvements, review and refine as required

STAGE 4

Launch of process, success tracking enabled, focus on continual improvement

What is the S&OP process and what are the benefits?

Portfolio
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Improve visibility on all product portfolio introductions (New Product Development), changes and exit strategies. Discover your optimal portfolio (SKU Rationalisation) and gain control over the product life cycle.

pORTFOLIO

Demand
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Capture and consensus meeting of forecasts and assumptions for the relevant horizon. 

Improve customer service results and forecast accuracy using one source of truth.

DEMAND

Supply
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Improve the balance of supply and demand. Review capability, capacity and costs to meet future demand.

Improve customer & internal service targets, optimise inventory & operating costs.  

SUPPLY

Pre S&OP
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Designed to review & action any escalated outputs from previous cycle meetings.

Review of key business projects and metrics - i.e. Dashboard

KPI reporting.

Full cross functional alignment.

PRE S&OP

Exec S&OP
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Senior leadership meeting to review S&OP cycle performance presented at an aggregate level.

Designed to enable better visibility, communication and uncomplicated decision making for the management team.

EXECUTIVE

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