Forecast deviation dashboard by ABC
Forecast deviation dashboard by ABC
The ABC calculation by indicator plugin provides you with a clear understanding of forecast accuracy for each product category, allowing you to identify areas for improvement and focus planning efforts on the most critical products.
In addition, by breaking down by ABC categorization, you will be able to prioritize corrective actions based on the potential impact on profitability and customer satisfaction. This allows you to efficiently allocate resources and proactively manage demand, leading to more accurate planning and greater responsiveness to market fluctuations.
In addition, by breaking down by ABC categorization, you will be able to prioritize corrective actions based on the potential impact on profitability and customer satisfaction. This allows you to efficiently allocate resources and proactively manage demand, leading to more accurate planning and greater responsiveness to market fluctuations.
Technical specifications
Version:
1.0Last update:
11/2023Tags:
Detailed variance analysis
Analyze precisely what percentage of product references deviate the most.
Breakdown by ABC categorization
Break down the analysis by ABC categorization.
Report export
Export in Excel format to distribute the information throughout the company or to keep a historical evolution of the deviations.Start with Imperia and go one step further in optimising your tool.
Our plugins are designed to optimise and streamline your operations, offering customised operations, offering customised solutions for your specific needs. Ready to start making the most of your supply chain? your supply chain to the fullest? Follow these simple steps to integrate our plugins:
1
Request your demo
Contact us to register your licence. licence.2
Contract our core software
It is necessary to have the base module of our tool to access the Plugins.3
Activate the plugin you are looking for
Access the Plugin Store from within the tool, and contract the services.4
You got it!
Start optimising your processes with Imperia.Forecast deviation dashboard by ABC
Activate this dashboard to analyze how many items of each ABC classification fall within a selected deviation tolerance range.
25€/month Calculate tool price
Frequently asked questions
Do you have questions about how to integrate our plugins into your supply chain? supply chain? Take a look at some of the most most frequent queries we receive:
Go further
Related Plugins
Advance Changeover matrix
Increases efficiency by minimizing downtime and optimizing transitions between production steps.
API connector
Adapter that allows API connection from the client system to SCP and vice versa through a user-friendly interface.
BIAS Indicator
Activate the BIAS indicator to detect overestimations or underestimations of actual demand values.
Booked orders and forecast report
Comparison report of booked orders and forecasted sales that facilitates the analysis of deviations.
Budget snapshots
Allows tracking of budget evolution by generating an initial version at the beginning of the year and comparing it with the current budget.
Calculate aggregate forecast
Optimize forecasting at more aggregated levels by grouping sales historical data taking advantage of a larger dataset.
Calculation of ABC by warehouse
Calculate the ABC classification of the product portfolio independently in each sales warehouse.
Commercial budget
Provides the ability to visualize the commercial budget within the tool for analyzing fulfillment at different granular levels.
Commercial budget adherence report
Comparison report of actual sales and commercial budget.
Container optimization
Optimize your overseas purchase orders by arranging them in containers based on dimensions and weight restrictions, maximizing efficiency for your orders to international vendors.
Custom classification for analysis screen
Customize alert criteria in the forecast analysis classification.
Data load multi-template
Allows the use of multiple upload templates for each necessary input of information.
Detailed purchase frequency configuration
Define a custom purchase frequency for every material and supplier pairing.
DFA indicator
Activate the DFA indicator to detect to detect forecast deviations, indicating the level of accuracy in predicting actual demand.
Expansion of product attributes
Expand the available product attributes selection to a maximum of 20.
Extended forecasting horizon
Lengthen the planning horizon to analyze your demand beyond 12 months.
Forecast Export to SFTP
Synchronizes demand forecasting between SCP and your ERP via secure SFTP file transfer.
Forecast export to SQL Server
Effortlessly send the sales forecast from SCP to a SQL Server database.
Forecast targets
Enables the user to specify a total sales figure for a given time frame and automatically distributes it.
Forecasting concepts
Assign forecast modifications to predefined concepts, effectively tracking the events that impact your demand.
Grouped forecast upload
Allows you to load demand forecasts at various levels of aggregation and perform bulk edits or additions.
Grouped Warehouse Upload
Allows you to load historical sales data at various levels of aggregation and perform bulk edits or additions.
Inventory turnover and overstock report
Report that analyzes inventory turnover and the costs associated with overstocking.
Master production schedule (MPS)
Automatically plan the company's production, defining which products to manufacture, in what quantity, and when, to ensure deliveries are made within the established deadlines.
Material Requirements Planning (MRP)
Manage material requirements to meet the forecasted demand, calculating the necessary coverage to avoid excess stock and shortages. Based on this, automatically generate a purchase order plan, taking into account lead times and supplier order constraints.
MPS/MRP report
Visualize the demand and requirements generated by production orders, sales, supplier purchases, or intercompany transfers, all in a single report.
Multi-Echelon Inventory Optimization (MEIO)
Manage inventory levels across multiple supply chain stages and monitor transfers and orders to ensure optimal availability and reduced costs throughout the network.
Multi-vendor procurement
Assign multiple suppliers to a material, and SCP will select the most appropriate one based on its procurement criteria.
Multi-warehouse management
Forecast the expected demand for each warehouse and independently manage their inventory levels.
Pending orders manager
Load pending orders to visualize them alongside your demand forecast and use them to plan procurement and production accordingly.
Product launch configuration
Configure the demand distribution for new product launches, with the ability to replicate the launch of another product or market entry.
Product substitution
Consider the historical sales of discontinued products to calculate the demand forecast for those that replace or cannibalize them.
Production scheduling
Sequence production orders by considering line availability, performance as well as setup and changeover times to optimize the production plan and meet deadlines. Detect bottlenecks and adapt the plan to changing needs in a convenient Gantt chart.
Purchase order consolidation
Combine all purchase orders prior to a given date into a single order.
Real-time YTD, YTG, and YoY indicators
Enhance the analysis of demand forecast results and facilitate decision-making with strategic indicators such as YTD (Year-to-Date), YTG (Year-to-Go), and year-over-year comparison metrics.
Sales calendar
Specify non-working days or days without sales dispatch to exclude them from the demand forecast.
Sales contract management
Manage sales contracts by monitoring their monthly fulfillment to adjust planning accordingly.
Sales pricing manager
Define accurate selling prices for demand forecasting. You can configure them at different levels of detail for specific date ranges.
Sales, forecast and budget report
Comparison report of actual sales, forecasted sales, and commercial budget that facilitates the analysis of deviations.
Sell-In/Sell-Out Demand Management
Calculate demand forecasts by considering both sell-in to distributors or retailers and their sell-out to final customers. You can configure distributors' procurement parameters, including coverage, frequency, lead time, refill quantity, and even sales growth percentages.
SFTP export purchase orders
Effortlessly send the planned purchase orders from SCP to other tools, such as the ERP, via secure SFTP transfer.
Simulation of commercial orders
Estimate the first availability date for the products belonging to each customer order.
Statistical forecast recalculation
Recalculate the statistical forecast in SCP every time to provide an updated result. This result will be saved in the 'Original' scenario without affecting any manual modifications to the forecast.
Stock management module
Enables daily tracking of stock levels and facilitates analysis through alerts and detailed reports.
Supplier contracts management
Monitor supplier contracts, providing alerts and key performance indicators.
Unit conversion
Enables the unit of measure conversion for each product to facilitate a cross-functional assessment of quantities.
Week-level refinement for near-future forecast
Refine the short-term forecast by focusing on the most recent weeks and limiting further impact within a determined horizon.
Year-on-year performance report
Analyzes the evolution of the last months compared to previous years to detect variations in the year-on-year trend.
