Optimization
Platform
Financial Optimization
Forecast demand, optimize price, maximize revenue and profit. Improve accuracy in Financial reporting. Achieve Month over Month rolling Budgeting.
S&OP Optimization
Optimize production plan, inventory movement, warehouse capacity, resource utilization and reduce supply chain costs.
TMS Optimization
Get optimal output from Multimodal Transportation. Aircraft Tail Assignment Optimization. Truck Lane bidding and routing Optimization.
Introducing Optimal BalanceTM
Improve Financials Accuracy
Optimize Supply Chain
Optimize Transportation
Financial Projections
Optimal IFP&A is your capacity constraint financial planning solutions. Financial projections are based on latest actuals coupled with constrained production plan, which will give you accuracy financial numbers.
Demand Planning
Optimal Stat & ML Forecast comes with five different statistical models coupled with machine learning forecasting. You can forecast items with trend, seasonality and promotions.
Operations Optimization
Optimal S&OP can be leveraged for end-to-end planning or for a segmented optimization, such as Revenue Optimization, Production Optimization and Multi Echelon Inventory Optimization.
Optimal BalanceTM Bring your Team Together.
Firm Sales Orders are at the top in Prioritizing Demand
Bring Sales Orders from various channels. Categorize your order for prioritized allocation. Optimal Balance has consensus demand planning features.
Bring Market Insights and Promotion Lifts
Getting the forecast right is a crucial step for Sales and Operations Planning. Optimal Balance gathers Marketing forecast lift adjustments and overrides to arrive Consensus Forecast.
Statistical Forecast forms the basis for long term planning.
Forecast drives the entire operations and procurement planning. Getting it right is important. Optimal Balance track forecast accuracy besides allowing scenario planning to do What-If analysis.
Provide Budgets, Margins and Revenue Targets
Finance plays a critical role in computing expected margin on sales orders besides setting profit margin and revenue targets to balance supply and demand.
Identifying Constraints and Costs for Optimal Balance.
Each industry, plant will be different. Operations personal play a vital role in identifying resource costs. Optimal Balance prioritizes supply plan based on operational constraints and costs.
Plan Procurement to keep supply flowing
Optimal Balance produce procurement plan based on approved operating plan, but practical challenges would require tactical measures to keep the supply flowing per the plan.
Transportation Costs for Inbound Material and Outbound Deliveries.
Transportation costs drives choices while balancing supply and demand. It is important to identify Supplier to Warehouse, Warehouse to Plant, Plant to DC, DC to Customer delivery options and its associated cost.
Firm Sales Orders are at the top in Prioritizing Demand
Bring Sales Orders from various channels. Categorize your order for prioritized allocation. Tie the orders to a preferred DC. OptimalBalance takes DC demand as the basis for planning.
Bring Market Insights and Promotion Lifts
Getting the forecast right is a crucial step for Sales and Operations Planning. OptimalBalance gathers Marketing forecast lift adjustments and overrides to arrive Consensus Forecast.
Statistical Forecast forms the basis for long term planning.
Forecast drives the entire operations and procurement planning. Getting it right is important. OptimalBalance track forecast accuracy besides allowing scenario planning to do What-If analysis.
Provide Budgets, Margins and Revenue Targets to drive S&OP
Finance plays a critical role in computing expected margin on sales orders besides setting profit margin and revenue targets to balance supply and demand.
Identifying Constraints and Costs for OptimalBalance.
Each industry, plant will be different. Operations personal play a vital role in identifying resource costs. OptimalBalance prioritizes supply plan based on operational constraints and costs.
Plan Procurement to keep supply flowing
OptimalBalance produce procurement plan based on approved operating plan, but practical challenges would require tactical measures to keep the supply flowing per the plan.
Transportation Costs for Inbound Material and Outbound Deliveries.
Transportation costs drives choices while balancing supply and demand. It is important to identify Supplier to Warehouse, Warehouse to Plant, Plant to DC, DC to Customer delivery options and its associated cost.
Production Planning
On each S&OP run Optimal Balance produces supply plan recommendation which includes what, how much and from whom to buy.
Inventory Optimization
Optimal Balance platform can be configured to plan any number of location level. Each Location can have its own demand coupled with demand from other locations.
Capacity Planning
Math model can be configured with any number of constraints such as storage capacity, transportation capacity, supplier capacity etc.,
