Production Forecasting

Produce with confidence through accurate and detailed production planning. Easily integrate historical demand, production data, and supplier lead times to start creating a plan. Gain full visibility and customization over the logic driving your production line planning, with the ability to input cost drivers like raw material prices and labor rates. Use driver-based calculations to forecast all stages of your inventory, overhead and labor costs, cost of goods sold (COGS), and even depreciation. Use top-down spreading or bottom-up drivers to create a production plan that can be rolled up to the corporate level, keeping everyone from production managers to operations managers aligned on growth and scalability while maintaining margin targets. Seamless version control makes it easy to run scenarios on key assumption variables such as expected customer orders, machine efficiency, and lead times, allowing you to optimize your production strategy accordingly. Prophix One FP&A Plus enables the financial agility required to monitor and adjust your plan in response to market changes, new orders, or supply chain disruptions. Create production plans with FP&A Plus and ensure optimal use of machines, labor, and materials, reduce bottlenecks and improve throughput.