absolve will do much more than plan in money terms. An optimistic sales plan, yielding healthy accounting ratios is of little use if the organisation lacks the capacity to meet forecast demand at the right time and at the right location. Key resources, be they human, logistics, machine, money or materials, all have to be available… often “Just in Time” if margins are to be protected.

absolve enables the whole organisation to be modelled and simulated in any aspect. Multi-dimensional tables such as “Bill of Materials” and “Resource Requirements” hold details for each item in the sales plan. Rules are used to balance aggregated demand against planned capacity, pinpointing shortfalls and optimising production

absolve is in action for capacity planning in industries as diverse as frozen food processing and Engineering R&D.

See capacity planning in action:

• QV Foods >
• Pinguin Frozen Foods >
• BAE Systems >

See Also

Overview  Financial Modelling (budgeting, planning)  Sales Forecasting  Reporting (KPIs, management accounts, allocation, consolidation)  Customer & Product Profitability 

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