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Resource Planning

SBM: Solution's costing structure and its focus on the proactive use of 'pull' logic to define the consumption of activities and resources, provides a natural framework for resource planning and capacity management. 

  • Use rolling as well as fixed planning periods.   ....................    ................  .................      SBM: Resource Planning is a multi-level planning tool that enables you to generate accurate projections of activity, material and resource requirements and their related costs over rolling as well as fixed period daily, weekly and monthly planning horizons.

  • Gives you the complete picture of activity, resource and capacity requirements.   When you examine sales and production forecasts and expand them through your product cost structures, you automatically include cost-to-serve and other inter-related activities in the planning output, so you get a complete picture of forecast activity and resource consumption, including idle and unused capacity.

  • Model and use simulation for scenario based planning and forecasts  .............  .......   By providing seamless migration from long term plan down to detailed short term plan SBM's planning components can be applied to many complex resource planning tasks. Plans can be based on any number of demand and supply forecasts and actual supply and demand data from production, sales and purchasing systems. By amalgamating plans and forecasts from different operational areas of the business and changing the availability of resources, you can create compound forecasts and then use them to model the effect of changes in demand and supply patterns, plan for new product launches, forecast workloads and quickly react to the changing demands on the business.

 

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Last updated July 2006