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Simulation & Forecasting

SBM's Simulation and Forecasting components provide fast track substitutions for activities, resources and materials. These combine with forecast price changes to provide a simulation and scenario planning environment that enables you to quickly model and understand the effects of change.

SBM's Simulation and Forecasting components enable you to maintain the:

  • live cost models you need for the day to day running of your business,

  • off line models you need for 'What If' scenario planning,
  • models you need for new product development and
  • budget models that you need to maintain your standard costs and monitor the performance of your business.

SBM's Simulation and Forecasting's substitution capabilities enable you to change your cost models easily. Using SBM's CostView analysis tools you can cut and sift your data and globally change the values of any of the elements you have selected. You can:

  • build forecast price tables that reflect anticipated price changes, 

  • substitute materials, 
  • redefine activities, 
  • reallocate resources, 
  • change quantities, machine speeds, cost equations and dependency calculations
  • examine the effect of changes to the generation of scrap, waste and by products.

And as you do this, the system maintains a fully auditable 'who-what-when' record as each change is made.

With SBM: the simulation options are endless. By modelling the effects of change -

  • you can test resource planning strategies, 

  • examine production constraints, 
  • understand the effect of changes to prices, exchange rates and the availability or resources
  • radiply configure and cost new products
  • forecast the performance of any product, brand or category and strategically evaluate alternatives.

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Last updated July 2006