S&OP
Strategy
Vendors
Factories
Distribution Centers
Customers
Modals
Components
Finished products
Machines
Planning Periods
Sales
Logistics
Items Availability
Batch Size
Initial Inventory
Safety Stock
Maximum Stock
Final Stock
Transport capacity in modals
Inbound DC Capacity
Outbound DC Capacity
Production
Bill of Materials
Resource Assignment
Number of Resources
Hours Available in the Period
Preventive Maintenance
Resource Consumption
Resource Efficiency
Production Yield
Extra Capacity
Finance
Product Prices
Tax rates on products
Procurement Costs
Resources Fixed Costs
Extra Capacity Cost
Product Variable Costs
Inventory Costs
Transportation costs
Result
Integrated Plan
Financial Report
Social Responsability
Environmental Responsibility
Supply
Procurement Plan
Production
Components Consumption Plan
Production Plan
Inventory Plan
Production Plan by Resource
Resource Usage Plan
Extra Capacity Usage Plan
Logistics
DCs Input Plan
DCs Output Plan
Inventories on DCs Plan
Component Transport Plan
Product Transport Plan
Modal Usage Plan
Sales
Delivery Plan
Non-Delivery Plan
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Resource Consumption
Evaluate 8 records*
Factory
Fin. Product
Machine
Consumption
F1
Y1
RA
1.00
F1
Y1
RB
1.00
F1
Y2
RA
1.00
F1
Y2
RB
1.00
F2
Y1
RC
1.00
F2
Y1
RD
1.00
F2
Y2
RC
1.00
F2
Y2
RD
1.00
*(2 products x 2 machines of F1 + 2 products x 2 machines of F2).