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Software for Demand Planning and Sales and Operation Planning

CyberPlan Demand Planning and Sales and Operations Planning

A collaborative forecasting model to align production and sales in Manufacturing

Simplify the Sales and Operation Planning process

Integrate MPs, MRP/CRP, Finite Capacity Scheduling and Material Constraint Management into a single solution, and gain full control of the Supply Chain.
It aligns sales activities and production capacity, favouring strategic collaboration. Increases the level of service, thanks to the optimization of the production plan.

Generate shared forecasts between the various business areas

CyberPlan S&OP is the tool designed for collaborative forecasting. Generate feasible predictions with different aggregation levels based on the time horizon, thanks to ad hoc algorithms.
Integrability, simulation power and ease of use increase reliability and alignment between sales, production and purchasing.

Increases productivity, anticipates forecast criticalities

It simulates the entire production process, through What-if analysis for each node of the supply chain. Optimise product phase-ins and phase-outs, manage outliers, seasonality and promotional campaigns. Reduce time and increase responsiveness, respecting agreed deliveries, based on the best production scenario.

Get a data-driven Supply Chain 4.0

Get a Supply Chain 4.0 through high-performance algorithms operating on a Database in Ram, which allow integration with all common ERP and corporate information systems. It integrates the management of historical data with the management of the acquired portfolio and open negotiations.

1%

Cost reduction

1%

Increased service level

1%

Reduction of forecast errors

1%

Increased production

The key features of CyberPlan S&OP

DB in RAM

Get continuous interaction, thanks to the very high processing speed

DB in RAM

Get continuous interaction, thanks to the very high processing speed

Configurability

Manage simple and complex projects with a single platform that can be configured according to your company

Configurability

Manage simple and complex projects with a single platform that can be configured according to your company

Intuitive graphics

Quickly identify the criticalities of the plan and their effects, thanks to effective graphics.

Intuitive graphics

Quickly identify the criticalities of the plan and their effects, thanks to effective graphics.

Integrability

Get a linear flow of information with the other tools, thanks to the integrability with any external information system

Integrability

Get a linear flow of information with the other tools, thanks to the integrability with any external information system

Best practices

The logic implemented follows the guidelines of the most important associations for the Supply Chain

Best practices

The logic implemented follows the guidelines of the most important associations for the Supply Chain

Lean Workspace

Access information at the most optimal time and in the most optimal sequence

Lean Workspace

Access information at the most optimal time and in the most optimal sequence

Advanced algorithms

Optimize planning by lowering costs and maximizing productivity

Advanced algorithms

Optimize planning by lowering costs and maximizing productivity

High reliability

Minimal maintenance and updating for always efficient DDMRP software

High reliability

Minimal maintenance and updating for always efficient DDMRP software

Request a free CyberPlan DEMO

Find out how we can help you improve your efficiency!

Software designed to:

CEO/ CFO

Predict more accurately the revenue, expenses, and cash flows associated with production and sales activities.
It improves the profitability and competitiveness of the company, reactively addressing commercial needs.
Reduce the financial risk of unexpected fluctuations in demand or production problems.
Make informed decisions about investments or market expansions, based on business objectives.
CEO/ CFO

Predict more accurately the revenue, expenses, and cash flows associated with production and sales activities.
It improves the profitability and competitiveness of the company, reactively addressing commercial needs.
Reduce the financial risk of unexpected fluctuations in demand or production problems.
Make informed decisions about investments or market expansions, based on business objectives.
Demand Planner

Analyze the budget and gain visibility into the causes of the changes.
Create forecast curves based on historical data and trend analysis.
Improve forecast accuracy with advanced analytical tools.
Perform what-if analysis and choose the best scenario.
Share information between planning, supply chain and sales departments
Demand Planner

Analyze the budget and gain visibility into the causes of the changes.
Create forecast curves based on historical data and trend analysis.
Improve forecast accuracy with advanced analytical tools.
Perform what-if analysis and choose the best scenario.
Share information between planning, supply chain and sales departments
Supply Chain Manager

Communicates internally and coordinates the purchasing and sales departments more efficiently.
Monitor delivery times and take action on time to ensure deadlines are met.
Get a real time control of the workflow and identify blockages or inefficiencies thanks to alarm systems.
It communicates easily to the outside world, promoting greater transparency in the supply chain.
Supply Chain Manager

Communicates internally and coordinates the purchasing and sales departments more efficiently.
Monitor delivery times and take action on time to ensure deadlines are met.
Get a real time control of the workflow and identify blockages or inefficiencies thanks to alarm systems.
It communicates easily to the outside world, promoting greater transparency in the supply chain.
Production Manager

Effectively plans production activities, optimizing the allocation of resources in the short and long term.
Monitor production and delivery times, and take prompt action in the event of delays.
Get a real-time view of the workflow in the department, identifying any blockages or inefficiencies through alarm systems.
Easily communicate with the purchasing and sales department and with suppliers and subcontractors.
Production Manager

Effectively plans production activities, optimizing the allocation of resources in the short and long term.
Monitor production and delivery times, and take prompt action in the event of delays.
Get a real-time view of the workflow in the department, identifying any blockages or inefficiencies through alarm systems.
Easily communicate with the purchasing and sales department and with suppliers and subcontractors.

CyberPlan in action: different needs, tangible benefits

Learn how CyberPlan S&OP has brought value to our Customers.

Go to case studies

Fill out the form to request a CyberPlan DEMO