COSMO Analytics Demand Planning
Too much, too little, too late? Not with data-based demand planning.
My Challenges
Many companies lack precise and predictive planning of material and goods flows. The lack of transparency about future needs and stocks leads to undercoverings being detected late and threatening production shutdowns. At the same time, inaccurate forecasts quickly result in expensive surpluses that bind capital and drive stock costs up.
Even incorrectly set recovery parameters affect the situation: materials are either not available on time or are ordered in very large quantities. The results are unnecessary costs, decreasing delivery reliability and increasing uncertainty in production and procurement management.
How I will be supported
With COSMO Analytics Demand Planning you get a Power BI module that reliably secures your planning processes. It analyses future availability balance based on demand and supply, identies overlaps and undercovers per item and planning period which sends out automatic warnings as soon as stocks fall under reporting or security limits.
In addition, the solution offers direct insights into the repurchase parameters at the article and storage location level while covering production orders without output that would distort a realistic inventory assessment. This provides the basis for a reliable and dynamic management of production and procurement.
My benefit
With COSMO Analytics Demand Planning replace arbitrary decisions with data-based planning security. Critical supply situations are visible at an early stage, order parameters can be optimized, and stocks can be actively controlled. Thanks to the integration in Microsoft Power BI you benefit from interactive dashboards, flexible filter options and a uniform database. The result: ideal stocks, higher security of supply and transparent planning processes.
Gain various product insights
COSMO Analytics Demand Planning
Immediately applicable
- Automated data transfer from the ERP system
- Simple setup of the individual solution components
- First results can be analyzed immediately
Data Analytics solution for fixed price
Tailored to your company
- Modular solution components individually selectable
- At any time comfortably expandable and scalable
- Self-service and company-wide analysis function
Individually expandable
Transparent price model
- Solid price for individual solutions
- Planable investment volume & easy onboarding package
Minimisation of economic risk
Features
- Presentation of future material availability (demand vs. supply)
- Early detection of over and undercovers
- detection of faulty production orders without output
- Analysis of recovery parameters at SKU level
- Power BI as a front end
System Requirements
SaaS-Bereitschaft
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