Sales and Operations Planning (S&OP)

KI-gestützte Lösungen für S&OP

Treffen Sie mithilfe intelligenter Szenarioplanung profitable Entscheidungen für Umsatz, Supply Chain und operative Prozesse.

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An Anaplan dashboard titled “Sales & Operations Planning (S&OP)” showing detailed analysis for fiscal year FY25. The interface includes multiple charts and tables comparing business scenarios such as “RO.1 Demand Shock,” “RO.2 Supply Shock,” “RO.3 Plant Downtime,” “RO.4 DC Shutdown,” and “RO.5 High Risk Scenario.” The top-left table lists capacity, product, and network plan readiness, while the adjacent table highlights risks and opportunities with impact timelines and percentage changes in demand or supply. A scatter plot visualizes scenarios by net gain, fulfillment percentage, and margin, while a bar chart compares revenue and cost breakdowns, including potential revenue, labor, cost of goods, and transportation cost. The lower section contains capacity plan and component supply charts, customer allocation analysis, financial impact tables, and LDC capacity usage graphs. Metrics such as fulfillment (93.2%) and margin (62.47%) are displayed, with color-coded bars for baseline, overtime, and unallocated capacity. The page also includes approval buttons labeled “Approve Response Plan” and “Remove Approval.”

Richten Sie Ihre Umsatzziele an den Realitäten der Supply Chain aus

Applikation für integrierte Unternehmensplanung von Anaplan

Übertreffen Sie den Markt und die Konkurrenz mit einer speziell entwickelten Applikation, die die strategische Ausrichtung und die Orchestrierung der Supply Chain fördert.

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Anaplan integrated business planning dashboard. Displays projected revenue, cost, margin, forecast accuracy, and fulfillment metrics with visual panels for demand planning, capacity, component supply, inventory risk, and risks and opportunities.

Minimieren Sie Risiken und erkennen Sie Chancen mit einer KI-gestützten S&OP-Lösung

„Mit Anaplan konnten wir unsere Entscheidungsfindung im Rahmen der Angebotsplanung beschleunigen. So vermeiden wir verpasste Verkaufschancen und reduzieren Überbestände.“

 

Shinya Kushiyama, Director, Supply Chain/IT and Product Operations, Godiva Japan

Kundenstory lesen
Godiva Dark Blue Logo

Weiterführende Ressourcen

Bewährte Methoden und wertvolle Einblicke zur Optimierung Ihrer S&OP

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Bericht

Supply Chains Wrestle with Cost and Resiliency to Deepen Their Ability to Make Sound Financial Decisions

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Blog

Supply chains evolve. Has your planning?

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Connect Session

Jaguar Land Rover: Driving impact and outcomes with end-to-end supply chain planning

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Datenblatt

Integrated Business Planning application

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Webinar

Harness the power of S&OP for supply chain excellence

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Connect Session

Danfoss: From forecasts to action — agile solution for managing supply chain footprint changes using Anaplan

Entdecken Sie die Plattform, der führende Supply-Chain-Experten vertrauen. Worauf warten Sie?

Supply-Chain-Teams auf der ganzen Welt vertrauen auf Anaplan, um ihr Unternehmen zu modernisieren und zu vernetzen. Wie steht es mit Ihnen?

Demo vereinbaren Kontakt
A tablet displaying the Anaplan Bottom-Up Revenue Forecasting interface. The screen shows scenario selection, forecast types, and a combined bar and line chart for monthly sales growth.