Sales and operations planning

Demand forecasting

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Sales and operations planning: Case study


This manufacturer of plastic pipes distributes its products through various channels including utilities, building and industrial.  The company recently adopted the principles of sales and operations planning and needed the forecasting system to fit in with and enhance the S&OP process.

Forecast Solutions worked alongside company analysts to design and introduce an effective set of demand forecasting procedures to operate within sales and operations planning.  It proved possible to retain the existing demand forecasting software, making full use of the multi-level forecasting capability and the ability to retain and archive both unadjusted and adjusted forecasts.  

Analysis and reporting was made possible for the purposes of both detailed short-term demand planning and a more aggregated view for sales and operations planning over an eighteen month forecast horizon.

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