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Plan Cost Optimiser

PCO, easy simulations for complex scenarios

PCO is the digital platform for strategic decision making, designed to support Sales & Operations Planning and end-to-end Supply Chain organization in complex and interconnected environments.
PCO rapidly delivers the production plan and the optimal profile of production capacity availability, while concurrently optimizing the total cost of end-to-end Supply Chain.
Alternative realistic scenarios can be easily created, to simulate the impact of shifts in demand, changes to the production and logistics network (new markets, new distribution hubs, new production lines or plants..) as well as the ramp up or delisting of new products.
In-memory powerful algorithms deliver new “what-if” scenarios within minutes, to focus on and compared before making any decisions.

Strategic, concurrent and fast

Functions

  • Parametric configuration of logistic and production network
  • Cost driver easy setting: production capacity, purchasing, inventory, production mix, transfer, service level and lost sales
  • Production constraints: resource capacity, standard efficiency, availability profile
  • Skill-based workforce, critical materials availability, minimum order quantity
  • Natively integrated with short-term finite capacity scheduling
  • Configurable dashboards to analyse KPIs of alternative scenarios

Benefits

  • Optimisation of total Supply Chain cost
  • Assessment of cost structure of plans
  • Simulative approach and easy scenario management
  • High processing speed
  • Predictive analysis of disruptions on Supply Chain
  • Strategic support to sourcing decisions

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