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Business Planning
Strategic Plans Economic Plan
Sales and Operation Planning
Broad Capacity
Planning
Demand Administration
Master Planning
Sales and
market
Customers
Distribution
Construction
Production
Supplier
Production/
Supplier
Planning
And controlling
[numbers]
Company
Planning and
Controlling
[monitory units]
S &OP Planning
An effective S&OP Planning links business planning and Master Planning with in the company
S &OP
•The lack of skilled resources, executive understanding is the fundamental issues.
• Companies Struggling to get data, due to ineffective ERP and APS.
• Larger organizational Gaps between operational and commercial teams.
• The Gap worsen because of development of T shaped managers.
Bottlenecks in today’s scenerio
Benefits
•S&OP improves organizational alignment and drives agility.
•Improvements happen faster when there is organizational balance between commercial and operations teams,
and the process reports to a profit- centre manager
In depth knowledge
With in the function
Broad knowledge cross-funct.
Creates big gaps if executive team
Can not work in cross-functional
Environment.
S &OP
29%
40%
10%
12%
0%
MATURE:
Have been using
S&OP tools for
A while with good
results
IMMATURE:
Use spreadsheets
Emails and other
MS Office productivity
Tools
MATURE:
Beginning to
Use S&OP
Tools
SOFHASTICATED:
Specialized tools
Are embedded into
Every aspect of
The S&OP process
10%
Don’t knowCUTTING EDGE:
Work with S&OP
Tool vendor to
Develop enhanced
Functionality.
69% are “Immature”
Or “maturing “

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S&OP

  • 1. Business Planning Strategic Plans Economic Plan Sales and Operation Planning Broad Capacity Planning Demand Administration Master Planning Sales and market Customers Distribution Construction Production Supplier Production/ Supplier Planning And controlling [numbers] Company Planning and Controlling [monitory units] S &OP Planning An effective S&OP Planning links business planning and Master Planning with in the company
  • 2. S &OP •The lack of skilled resources, executive understanding is the fundamental issues. • Companies Struggling to get data, due to ineffective ERP and APS. • Larger organizational Gaps between operational and commercial teams. • The Gap worsen because of development of T shaped managers. Bottlenecks in today’s scenerio Benefits •S&OP improves organizational alignment and drives agility. •Improvements happen faster when there is organizational balance between commercial and operations teams, and the process reports to a profit- centre manager In depth knowledge With in the function Broad knowledge cross-funct. Creates big gaps if executive team Can not work in cross-functional Environment.
  • 3. S &OP 29% 40% 10% 12% 0% MATURE: Have been using S&OP tools for A while with good results IMMATURE: Use spreadsheets Emails and other MS Office productivity Tools MATURE: Beginning to Use S&OP Tools SOFHASTICATED: Specialized tools Are embedded into Every aspect of The S&OP process 10% Don’t knowCUTTING EDGE: Work with S&OP Tool vendor to Develop enhanced Functionality. 69% are “Immature” Or “maturing “