Slide

S&OP

S&OP is a specialized model focused on a mathematically supported, descriptive forecast. We utilize various methods in our model to help you reduce costs and discover the perfect plan for your business

Building

The first is to build a consensus sales plan, which will visualize all the forecast options.

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Optimal solution

To do this, the model utilizes optimization queries - finding the optimal value in the system with limited resources

Model type

FP&A

Industry

Finance

Language

English

Size

0,23 gb

Video Block

Video

In the video, you can see how forecasting using these technical methods allows companies to reduce costs and find the perfect plan for your business. All you need to do is enter the raw data and start analyzing!

Slide 2

Screenshots

Our S&OP model implements blocks such as sales forecasting, demand forecasting, and planning for everything related to the process of producing goods or services

Spring Bouquet

MEDIA

Presentation

You can familiarize yourself with the materials of the demonstration stand using the links

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Seasonal Bunch

MEDIA

Leaflet

You can familiarize yourself with the materials of the demonstration stand using the links

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Business cases

FINANCE

The methodology for budgeting and forecasting is based on the calculation of the cost of design, survey work, construction, and installation work

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FINANCE

Olapsoft’s system features extensive functionality with regards to visual analysis. The demo utilized the following four blocks: sales, expenses, employees, and plan/fact analysis

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FINANCE

The model’s specificity rests in two distinct methods of resolving tasks like tracking and monitoring performance indicators – for the entire company and for each employee separately

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Request demo

To get test/demo access, send your request with a link to your company's website and a description of the model/functionality that is planned to be implemented on the Olapsoft platform.