SytePlan

The collection of workbenches, queries, graphs, and reports in SytePlan can streamline your sales and operations planning process. It also makes planning an integral part of SyteLine.

SytePlan, a third-party product, enhances your ability to perform these tasks:

• Develop a top-down plan for sales and margin in dollars and units, by product group, customer type, and salesperson for single or multiple locations.
• Integrate your multi-dimensional sales plan with your material planning and demand forecasting process.
• Compare plans to forecasts, shipments, backlog, or WIP, and identify supply issues.
• Project sales and inventory through month-end.
• Analyze rough-cut capacity needs, on-time performance, and inventory turns.
• Track changes in your forecast over time and compare that to actual sales.
• Analyze margin by customer, salesperson, product, or territory.
• Create workforce, headcount, and labor force plans.
• Organize and assign the tasks required to implement your S&OP process.