Performs simulations and financial analysis to obtain the production mix based on sales forecast, firm backlog, inventory targets, and company constraints.
Projects the best production mix, satisfying the company's goals in terms of delivery performance and inventory levels, considering the main capacity constraints.
Calculates the financial result to be reached by the production mix, projecting the invoicing values, costs and stocks.
Explores the materials requirements to support the production mix, along the planning horizon, providing visibility to the supply area for the selection of the best purchasing strategies.
Several production and commercial scenarios can be created, analyzed and compared. The focus will be on visualizing the scenario that represents the greatest gain and/or the greatest financial return for the company.
