A quick view of our Production Planning and Detailed Scheduling Optimization Tool tailored for the Pet Food industry.

1. OUR VALUE
PROPOSITION
For the Pet Food Industry

2. Planning & Optimization Models
Tailored for each business need
More than 18 years providing Planning and Optimization Solutions to
support the Business Decision Process
Analyze &
Predict
Plan Simulate &
Optimize

3. Planning & Optimization Model
Building Blocks
Analyze &
Predict
Plan Simulate &
Optimize
 Statistic Analysis
 Machine Learning
 Predictive Forecasting
 Experience Data
 Digital Dashboards
 Augmented Analytics
 Demand Planning
 Production Planning
 Purchase Planning
 Finance Planning
 S&OP
 Production Optimization
 Detailed Scheduling
Optimization
 Logistic & Transportation
Optimization
 Venture Analysis
 RCCP

4. Manufacturing
Metal Mechanics
Retail
Oil & Gas
Pharmaceutical
Agrochemical
Some of Our Customers
Beverage
Others
Automobile

5. Production Planning &
Detailed Scheduling Tool
For the Pet Food Industry

6. What is unique in our
Simulation & Optimization Solutions
 We use Simulation & Optimization techniques to solve complex production
scheduling issues that most MRP systems can’t solve
 It solves complex combinations in multi-phase and multi-objective scenarios, like
in the Pet Food Industry and other highly regulated industries
 It allows to run weekly scenarios for detailed scheduling or long-term scenarios
for rough-cut capacity analysis.
 It can run as a stand-alone user productivity tool or integrated with our Planning
Solution on SAP Analytics Cloud

7. The Planning Cycle
S&OP, Production Planning & Detailed Scheduling
Finance
Sales
Demand Planning
Supply Chain
Operations
Sales
Orders
Inventory
Sales Input
Demand
Planning
Model
RCCP
Optimization
Model
18 Rolling
Month
Forecast
Finance
Planning
Model
IS & BS
Input
ROI/NPV
Model
Production
Adj Demand
Input
Supply Chain
Planning
Model
Detailed
Scheduling
Model
1 to 4 Week
Detail
Schedule
Finance
Forecast &
Budget
Weekly Work
OrdersMRP
TBs
Actual
Sales
Our Planning Solutions & Simulation Models cover the entire planning cycle
For
presentation
purposes
we’ll focus
on…

8. Production & Detailed Scheduling
Simulation & Optimization Tool
All required information will be loaded from input files, and an output file will be generated with the
detailed schedule results from the different simulation & optimization scenarios

9. Simulation & Optimization
Weekly Detailed Scheduling Model
Plant 1 Plant 2 Plant 3 Plant 4
Pet Food Production Optimization Tool
The model will adapt to the different plants and the equipment for
each plant, based on the parameters in the input file

10. Simulation & Optimization
Defining Scenarios
Before running the model, the user can change parameters, including
the time frame for the run, and select from different scenarios

11. Pet Food Production
Extruders
Representation
BINs
Representation
Packlines
Representation
Simulation & Optimization
Running Different Scenarios
When running the model there is a representation of the equipment in each plant,
where you can see what is been extruded, stored and packed at a giving time

12. Pet Food Production
Simulation & Optimization
Equipment Occupation View
There is a view where you can see the occupation of each equipment over time. The
colors represent the time been used, the changeover time and the waiting time.

13. Pet Food Production
Simulation & Optimization
Production Metrics View
There is a Metric View, where you can see the overall pounds
demanded and produced, and the detail by equipment

14. Analytics
Extrusion Detailed Schedule
The Detailed Schedule output can be analyzed with any reporting
tool, or integrated with SAP Analytics Cloud, for deeper analysis.
Powered by
SAP Analytics Cloud

15. Powered by
SAP Analytics Cloud
Analytics
Pack-Line Detailed Schedule
The Detailed Schedule output can be analyzed with any reporting
tool, or integrated with SAP Analytics Cloud, for deeper analysis.

16. PLANNING & FORECASTING
Managed Cloud Solution

17.  Our Enterprise Planning solution is based on more than 18 years of experience in
planning implementations
 Our Solution is built on SAP Analytics Cloud platform
 One cloud managed platform combining Augmented Analytics, Machine
Learning, Predictive Analytics, Forecasting & Planning.
 Cloud Managed Solutions reduces implementation time and associated costs
dramatically, compared to on-premise traditional projects.
 The Cloud infrastructure & security is supported by SAP
 It can be integrated with any underlying MRP or ERP system
What is different in our
Analytic & Planning Solution

18. Sales & Operation Planning
and Predictive Forecast
Easy top-down and bottom-up input forms, with embedded predictive forecast capabilities
and machine learning insight analytic options

19. For additional information please contact:
David Barbieri Kennedy
Partner | ITE Consult
Phone: +1 (646) 969-0846 (USA)
Phone: +54 (11) 4793 2080 (Argentina)
dbarbieri@ite-consult.com
www.ite-consult.com
Thank You!