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Sales & Operational Planning

Objective

To establish an ongoing process where we can effectively communicate market demand signals to supply chain

 

Description

 

 

  • Understanding the science of forecasting and impact of demand drivers

  • Generating baseline / SKU

  • Generating the company unconstrained forecast for rolling 24 months horizon

  • Supply chain constrained forecast

  • Demand Supply Reconciliation

  • Final Sales plan generation

 

Course Attendees

 

Marketing, Customer / Trade marketing, Field sales, Supply Chain & executive board members

 

Expected Course Duration

 

Depending on the level of details 2 days

 

Expected Outcome

A full 24 months rolling company forecast with 12 months activity grid & 3 months of dynamic forecast and resource allocation

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