Client Success Stories: Production Planning
Client
- $300M Turkish beverage manufacturer
- 800+ SKUs, 1 plant
- mix of own brands and OEM brands
- mix of seasonal and steady demand items with shelf life constraints
- capacitated production with set-up (clean up) requirements
- long lead-time for key components
Goals
- Maximize profit potential of existing plant capacity
- Align production plan with qualified labor schedule
Approach
- Determine optimal production plan that maximizes profit
- Profit: Open orders - (COGS + inventory investment + labor costs)
<<<<<<< .mine
<<<<<<< .mine
<<<<<<< .mine
- Profit: Open orders (COGS + inventory investment + labor costs)
=======- Profit: Open orders � (COGS + inventory investment + labor costs)
=======- Profit: Open orders - (COGS + inventory investment + labor costs)
======= >>>>>>> .r262 >>>>>>> .r261 >>>>>>> .r260Results
- 5% increase profit while maintaining service level commitments to customers
- Plant schedules that satisfy qualified labor
