Anaplan for Long Term Capacity Planning allows you to find the right balance between demand forecasts and the asset and material requirements that are communicated towards the supply chain.

The app enables enterprises to focus on cost reduction and maximize contribution by optimizing the use of existing production facilities.

Demand Cockpit: The Demand Cockpit helps you analyze growth trends in market demand over a planning period and the extent to which it is fulfilled by the existing capacity. Based on the growth projections, you can then determine your need for future capacity enhancements. You can choose a specific market region/country to analyze the fulfillment level in detail.
Demand vs. Planned Capacity by Product: View market demand and planned production by product in a table. When you click on a product, the details of the market demand by country for that product are displayed in a subsequent table. When you click on any country on that table, the details of the supplying country for meeting the demand are displayed in the Details of Supplying Country table.
Capacity Analysis by Country: View capacity utilization at country level, which helps identify regions with full capacity and look for alternate arrangements like outsourcing or increasing working hours to meet unfulfilled demand in those regions/countries. Utilization levels against targets gives information on production efficiency that is below par so you can email the Production Unit Head in the respective unit for corrective action.
Auto Allocation: The Scenario Management and Network Exclusions tables give you different options to choose from before running auto allocation, including capacity from new lines, which restricts optimization up to target utilization. You can also state specific exclusions between any market production unit combination. Additionally, you can specify whether you want only auto allocation, only manual allocation, or a combination of the two. The manual-then-auto options helps you specify manual values where required, leaving the balance for the system to automatically allocate in the most optimal way.

Information

Business Function

Supply ChainSupply Chain Planning

Industry

All IndustriesCPG

App Last Updated

May 9th, 2016

Size

143 MB

Language

English

Connects to

S&OP, Supply Planning, Demand Planning

App stats

Modules

51

Roles

4

Formulas

165

Reports

23

Complexity

Intermediate

Why Anaplan for Long Term Capacity Planning?

Collect inputs at any level and include quantity and price from web, mobile, and Excel® add-ins from Sales, Marketing, and other functions, as well as customers. Define consensus-building rules based on input accuracy and time horizons.

Anaplan's Long-Term Capacity Planning app allows users to plan their production in line with market demand. The app enables enterprises to focus on cost reduction and maximize contribution by optimizing the use of existing production facilities. For growing organizations, demand versus available capacity analysis in different scenarios addresses the need for informed decision-making on strategic investments.

The ability to input and/or upload production cost per unit against every product in each production unit and tie it to overall P&L allows planners to see impact of their forward-looking changes on margins in real time.

Anaplan Platform

Collect inputs at any level and include quantity and price from web, mobile, and Excel® add-ins from Sales, Marketing, and other functions, as well as customers. Define consensus-building rules based on input accuracy and time horizons.Anaplan's Long-Term Capacity Planning app allows users to plan their production in line with market demand. The app enables enterprises to focus on cost reduction and maximize contribution by optimizing the use of existing production facilities. For growing organizations, demand versus available capacity analysis in different scenarios addresses the need for informed decision-making on strategic investments.