Volatile demand due to seasonality and events
Unpredictable peaks cause breakage or leftovers.
Implement flexible forecast that adjusts forecasts according to events and seasonality, avoiding breakages and excess stock.
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Demand depends on seasonality, events and accelerated turnover of references. Planning in a connected way avoids breakages, ensures availability in complex logistics networks and allows you to quickly adapt to market variations.
Campaigns contracted 8 months in advance, but demand varies every week, generating mismatches between planning and real needs.
Outdated plans and extensive S&OP meetings without an expanded forecast cause delays in decision making and lack of alignment.
The lack of visibility and adjustment between long-term planning and weekly adjustments prevents coherent decisions between production and purchasing.
Forecast extended to 24 months for strategic planning, ensuring a long-term view of demand.
Frequent automatic recalculation to react weekly to demand variations and unforeseen events.
Ensure coherent and agile decisions between production and purchasing, integrating strategic planning with weekly operations.
Distributors order according to internal stock, not according to actual consumption, generating distortions in the supply chain.
Theoretical forecast causes spikes and overstocks upstream, affecting planning and inventory availability.
The absence of a proactive replenishment system prevents adjusting orders to the real demand of strategic customers, increasing returns and excess stock.
Analyze real output rhythm and generate adjusted sell-in to align orders with effective demand.
Suggest proactive replenishment for strategic clients, ensuring availability without generating excess inventory.
Reduce returns and excess stock through continuous adjustments and alignment between sell-in and sell-out.
Changes in packaging, sauce or size require cleaning and CIP adjustments, which generates downtime and delays production.
Planner that ignores minutes of change generates unfeasible orders, making real sequencing and efficiency difficult.
Delays, overtime and losses in the central kitchen due to the lack of adjustment of the production sequence to the actual capacity.
Realistic Gantt chart respecting change times and finite capacity to improve production planning and visibility.
Block unviable sequences and visualize daily saturation to avoid conflicts in production and reduce overload.
Reduce micro-stops and free up production hours, increasing operational efficiency and making better use of available capacity.
Products with very short shelf lives: dairy products, sauces, fresh desserts, which makes planning difficult and causes rapid losses.
Stock that expires causes economic losses and health alerts, affecting food safety and operations.
ESG pressure penalizes food waste, increasing the need for responsible inventory management.
Monitor expiration dates per lot to have complete inventory visibility.
Project inventory depletion and generate early alerts to anticipate losses.
Plan production and purchases based on real stock, avoiding waste and optimizing resources.
Unpredictable peaks cause breakage or leftovers.
Implement flexible forecast that adjusts forecasts according to events and seasonality, avoiding breakages and excess stock.
Blind forecast causes stockouts or excess stock.
Use an adaptive forecasting system that incorporates new launches and substitutions to maintain availability without generating excess.
Urgent transfers and overstock due to lack of planning.
Centralize inventory visibility and plan internal transfers to balance stock between warehouses and reduce emergencies.
Key indicators that offer a clear vision of the strategic weight that this industry has in the current and future global economy.
Data obtained from Statista*
Connect demand, procurement, and production in one modular cloud platform, designed to adapt to the unique needs of any industry.
Integration with all ERPs
100% Cloud, ISO 27001 Certification
Customer reviews
Measurable results
Ecosystem tailored to your needs
Quick implementation
Start with our demand module, the tool that allows you to calculate how much you will sell.
Add the features that suit your business. Scale at your own pace and expand when you need to, with our plugins.
Once you've added the features you need, get your price with our calculator. And if you have any questions, we'll sort them out for you.
“The demand forecast is very accurate and, when there are deviations, the tool makes it easy to know in which references it occurs to analyze why.” José Delgado, Supply Chain Manager at Agolives
Implementing the software with Imperia is a quick and straightforward process, starting with the integration of the demand module, and can be complemented with 2 new phases. Incorporating the purchasing module and the production module.
A process with full support from our team, with personalised training and consultancy.
Minimizes inventory losses due to damage or expiration.
Reduces the amount of products stored, reducing costs and increasing profitability.
Improves the number of orders delivered in full and within the established time frame.
Fine-tune your product classification based on what matters most to your business.
Increases efficiency by minimizing downtime and optimizing transitions between production steps.
Fine-tune daily demand distribution with heuristics tailored to real monthly behaviour.
Activate the BIAS indicator to detect overestimations or underestimations of actual demand values.
Optimize forecasting at more aggregated levels by grouping sales historical data taking advantage of a larger dataset.
Provides the ability to visualize the commercial budget within the tool for analyzing fulfillment at different granular levels.
Optimize your overseas purchase orders by arranging them in containers based on dimensions and weight restrictions, maximizing efficiency for your orders to international vendors.
Add more flexibility to your planning by expanding the grouping hierarchy to seven levels for deeper and more relevant analysis.
Customize your S&OP cycle by creating and editing tasks and meetings that fit your operations.
Activate the DFA indicator to detect to detect forecast deviations, indicating the level of accuracy in predicting actual demand.
Report that allows identifying references within the portfolio that continue to have sales despite being discontinued.
Expand the available product attributes selection to a maximum of 20.
Lengthen the planning horizon to analyze your demand beyond 12 months.
Display your yearly budget in the system and monitor performance across different analysis levels.
Enables the user to specify a total sales figure for a given time frame and automatically distributes it.
Assign forecast modifications to predefined concepts for effective tracking of events that impact demand.
Integration service that facilitates the connection from the customer's system to SCP through a user-friendly interface.
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.
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.
The plugin ensures that your procurement planning meets the minimum order requirements set by your suppliers, whether by quantity or value.
Assign multiple suppliers to a material, and SCP will select the most appropriate one based on its procurement criteria.
Manage inventory levels across multiple supply chain stages and monitor transfers and orders to ensure optimal availability and reduced costs throughout the network.
Load pending orders to visualize them alongside your demand forecast and use them to plan procurement and production accordingly.
Configure the demand distribution for new product launches, with the ability to replicate the launch of another product or market entry.
Optimizes inventory management by considering expiration dates, adjusting purchases, and simulating stock flow based on product lifespan.
Factor in the sales history of discontinued items to improve demand forecasts for the products that replace or cannibalize them.
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.
Enhance your planning by accounting for raw materials that yield multiple products, semi-finished goods, or bulk outputs.
Specify non-working days or days without sales dispatch to exclude them from the demand forecast.
Manage sales contracts by monitoring their monthly fulfillment to adjust planning accordingly.
Weighted deviation report based on the sales volume of each product with respect to the total portfolio.
Define accurate selling prices for demand forecasting. You can configure them at different levels of detail for specific date ranges.
Automatically detect outliers in the historical sales of a product that may have been caused by promotions and suggest the impact of future events indicated by the user.
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.
Estimate the first availability date for the products belonging to each customer order.
Enables daily tracking of stock levels and facilitates analysis through alerts and detailed reports.
Monitor supplier contracts, providing alerts and key performance indicators.
Measure supplier performance and delivery reliability with a clear, configurable OTIF metric.
Specify non-working days of each supplier to take them into consideration in the procurement plan.
Enables the unit of measure conversion for each product to facilitate a cross-functional assessment of quantities.
Refine the short-term forecast by focusing on the most recent weeks and limiting further impact within a determined horizon.
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.
Total Price:
€850,00
Schedule a meeting with our Supply Chain experts and discover the features that will make your supply chain a complete success.
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