Production and Logistics
The CasaComplete supplies you with the production quantity, utilization of resources, work centres, and machines. This data is collected from up to date changes of the rolling multiple-year planning and the sales planning.
The production module of our fully integrated corporate planning shows clearly, automatically and comprehensibly the effects changes have for instance in:
- Production processes
- Selection of the most pertinent technology
- Selection of a cost-efficient production process
- Depth of production, make or buy decisions
- Lot sizes
- Planning of shifts, vacations and temporary workers
Effects on all segment plans of the corporate planning
- for all corporate divisions
- per plant
- and per company and group of companies
are shown by making available the
- production costs,
- contribution margins of the products and customers,
- evaluation of the position inflow
- corporate results up to
- a consolidated profit and loss account,balance sheet and liquidity planning
in any optional compression up to customer and item.
Additionally, the CasaComplete supports you with the material requirements management and the fine-tuning of quantity and performance requirements. It manages that by taking into account current influencing factors, such as readiness to deliver, storage minimisation, UV-minimisation, optimal capacity utilisation and an on-time disposition of human resources planning.