Solutions > TXT Sales & Operations Planning
TXT Sales & Operations Planning

Increased market volatility, tougher competition, and significantly more new product introductions, all demand greater speed and unified responsiveness from your entire organization. Each group needs to monitor their KPIs, plan, model various response scenarios as change occurs, and then come together as a team to create a unified go forward agenda.

TXT supports your S&OP process from end-to-end: from the pre-S&OP phases of Financial Planning, Demand Management and Supply Planning, to the Executive S&OP meeting. In the post-S&OP phases, the embedded reporting and performance management capabilities of the solution highlight possible deviations of actual versus plan enabling constant reconciliation.

 



Why do global leaders choose TXT Sales and Operations Planning?

  Unified Planning: With TXT, Sales & Operations Planning is end-to-end. Financial plans translate into the most profitable supply and demand views. Users can generate their sales budgets, plan promotions, supplies, production and inventories while concurrently analyzing the results of their planning
Dynamic Scenarios: Advanced ‘what-if’ functionalities on all attributes and dimensions allow planners to run multiple simulations, compare scenarios, and ultimately take consistent fact based decisions
Root Cause Analytics: Embedded KPIs and dashboards within the solution help identify the cause & effects at all levels, including impact on the bottom line
Zero Learning Curve: TXT S&OP fully leverages familiar Microsoft technology. The solution gives users access to rich S&OP capabilities leveraging Microsoft Excel as a container, thereby pushing user adoption rates to new levels


 

TXT S&OP Delivers:

Pre-S&OP Financial: S&OP is fast evolving beyond the operational realm to become a truly strategic process that generates real value for the organization and the CFO. With TXT S&OP, Sales Budgets and Financial Planning are translated into demand and supply views ensuring complete alignment with the business objectives. Financial what-if and profit & loss calculations help assess the real trade-offs of each decision.

Pre-S&OP Demand - Collaborative Demand Planning: From pre generated statistical estimates, to the Marketing brand profitability view and Sales account perspectives, different forecasts are reconciled; users can work by exception and agree on one number.

Pre-S&OP Supply: Demand is translated into supply, distribution and inventory plans: Through advanced scenarios, users identify constraints and capacity opportunities and best alternatives for matching demand based on business drivers.

Executive S&OP: at this stage all the pre-S&OP meeting work comes together. All functions review alternative scenarios and converge toward a consensus plan. From an Executive perspective, value is key; and the business impact of every decision can be reviewed and approved. The integrated KPI framework enables the plan to be continuously updated and refined, with a non-stop focus on profitability and margins.



To meet the challenges of complex manufacturing processes with many steps, many players and high product complexity, TXT S&OP capabilities extend to supply chain collaboration, as well as to manufacturing planning, scheduling and plant execution control.

 

  • Our best Credential is Our Customers

Ad van Geloven
selects TXT for Sales & Operation Planning >
Supply Chain &
Logistics Event
Whittlebury Hall, Northamptonshire, UK
30th September &
1st October 2014 >
The Supply Chain Forum
Eastwood Hall, Nottingham, UK - 21st October  >
Webcast
Optimizing inventory with Sales & Operations Planning - featuring the testimonial of Greencore
7th of October,
2pm BST  >

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