Lean Sales, Operations & Financial Planning: Using the Box Score to eliminate annual budgeting
|
|
|
- Norman Sherman
- 8 years ago
- Views:
Transcription
1 Lean Sales, Operations & Financial : Using the Box Score to eliminate annual budgeting Presented by Nick Katko, Senior Consultant BMA Inc. BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 1 Today s Agenda Introduction: Lean Sales, Operations & Financial Case Study 1: Balancing Capacity to meet Demand Forecast Case Study 2: Box Score Targets & Financial Forecasts Wrap Up & Questions BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 2
2 Overall planning process Strategic planning Annual task 3 to 5 year strategy Hoshin policy deployment Annual task, updated quarterly 1 year deployment of the strategy Focus on radical improvement. Sales, operations, & financial planning Level scheduling, daily pull, & continuous improvement Monthly task with month outlook Match customer needs to operations capability Fulfillment of customer needs in a planned & orderly way. On-going breakthrough change & continuous improvement. BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 3 Sales Operations & Financial Corporate & Division Business Strategy Sales & Product Supply Chain Operations Finance Marketing Engineering & Logistics Sales Forecasts New Products Production Capacity Supplier Contracts Value Stream Costs Sales and Operations Sales Plan New Product Introductions Production Plan Supplier Forecasts / Inventory Plan Integrated Game Plan Across the Value Streams & Division Financial Forecasts BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 4
3 Outcome of the SOFP Process Jointly Agreed Game Plan BMA Inc All Rights Reserved. Contact: 5 SOFP Spreadsheet (refer to spreadsheet #1) Outcomes of SOFP Process: Balancing Capacity with Demand Forecast Integrated across Value Stream Rolling month Financial Forecast Can replace annual budgeting BMA Inc All Rights Reserved. Contact: 6
4 Lean Sales, Operations & Financial Process Step 1 Step 2 Step 3 Step 4 Step 5 Value Value Value SOFP Executive Stream Stream Stream SOFP Demand Operations Financial i Meeting Meeting Month-end data. Customer forecasts. New product plans. VS product family forecasts in units. New SOFP Spreadsheet. Sales & marketing New product development team Demand forecasts Value stream cost analysis Lean improvement plan Value stream changes VS capacity forecast Updated SOFP sheets Production operations SOFP spreadsheet Decisions to balance demand & capacity VS improvement plan New product introduction plan Month-end financials Agenda for Executive SOFP Meeting Value stream mgrs Sales & marketing New product develop VS Finance Other key operations people SOFP spreadsheet Updated rolling budgets for next 18 months Major budget issues list Major new expenditure VS Finance Plant or Division controller SOFP spreadsheets Executive SOFP Meeting agenda Updated budgets Major budget issues Major new expenditure Operational decisions Authorized business game plan Financial decisions President Senior managers Value stream mgrs Sales & marketing New products Other key people BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 7 Case Study #1: Balance capacity to meet demand forecast BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 8
5 Case Study 1: New SOFP Forecast & Balancing Decisions Add people to achieve the necessary capacity 4. Balancing Add people (Spreadsheet 5) 1.Current State (Spreadsheet 2) Current State Box Score Add overtime to achieve the necessary capacity 3. Balancing i Overtime (Spreadsheet 4) 2. New Demand Forecast (Spreadsheet 3) Understand the impact of the new forecast on capacity & profits BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 9 Case Study #2 Achieve performance targets, maintain capacity & profits BMA Inc All Rights Reserved. Contact: nkatko@maskell.com 10
6 Case Study 2: Box Score Targets & Financial Impact Flexible capacity moved to different value stream when not needed 4. Balancing Reassign Resources (Spreadsheet 9) 1. Box Score Targets (Spreadsheet 6) Performance measures Capacity Profits Make-to-order Temporarily add resources to meet demand 3. Balancing Adding Temporary Employees (Spreadsheet 8) 2. Balancing Continuous Improvement (Spreadsheet 7) Kaizen events to create capacity & achieve targets BMA Inc All Rights Reserved. Contact: 11 Wrap Up: Lean SOFP & Financial Forecasting Simple & Easy Integrated into SOFP process Standard work for Financial Forecasting Root Causes easily understood Cross Functional Team Based Same data for sales, operations and finance Actionable & Realistic Improved Accuracy Value Stream P&L real numbers Best & most recent data for demand and operations Improved decision making BMA Inc All Rights Reserved. Contact: 12
7 Visit BMA website To learn more Contact BMA To receive free Lean Accounting resources by download To read articles, case studies & blogs about Lean Accounting Join the Lean Accounting SuperGroup (free) or Visit and click the Download Free Resources button Visit and choose the Lean Accounting or Blog Tab Visit Blogs, forums, videos, and more Join the BMA Lean Accounting Group on LinkedIn (free) Visit and either join or sign in. Go to the Groups tab, search on BMA Lean Accounting and join in. Forums, networking, and more BMA Inc All Rights Reserved. Contact: 13 Question Time BMA Inc All Rights Reserved. Contact: 14
Lean Accounting in Healthcare
Lean Accounting in Healthcare Lean Accounting Summit 2011 Brian H Maskell, President, 2011. All Rights Reserved. Contact: information@maskell.com 1 Lean is a Principle-Based Operating System CUSTOMER VALUE
msd medical stores department Operations and Sales Planning (O&SP) Process Document
msd medical stores department Operations and Sales Planning (O&SP) Process Document August 31, 2011 Table of Contents 1. Background... 3 1.1. Objectives... 3 1.2. Guiding Principles... 3 1.3. Leading Practice...
Analytics Scheduling reports
Analytics Scheduling reports 1 1 Contents How to schedule reports for page visits How to schedule reports for goals and conversions Additional resources 2 Scheduling reports is an easy and convenient way
IDEA MANAGEMENT INSTRUCTION MANUAL FOR SUPPLIERS
IDEA MANAGEMENT INSTRUCTION MANUAL FOR SUPPLIERS The goal of this guide is to provide instructions to suggest ideas to your buyers on LiveSource. For advanced features or assistance, please do not hesitate
Your Trusted Supply Chain Partner. We Teach. We Consult. We Do.
Your Trusted Supply Chain Partner We Teach. We Consult. We Do. Your Trusted Supply Chain Partner LeanCor exists for the sole purpose of supporting our customers to build and sustain supply chain performance.
Certification Testing and Training System
USER S GUIDE Certification Testing and Training System Registering, Online Training and Testing Release: 1.9 Date: August 31, 2004 Page 1 of 12 Section 1: Application and Approval Once your company has
front line A telling fortune Supply chain demand management is where forecasting meets lean methods by john t. mentzer 42 Industrial Engineer
front line A telling fortune Supply chain demand management is where forecasting meets lean methods by john t. mentzer 42 Industrial Engineer A company thought it had a forecasting problem. Many of its
Lean Silver Certification Blueprint
The Lean Certification Blueprint provides additional useful information beyond the Body of Knowledge. The Body of Knowledge specifies the competencies, topics, and subtopics required by different types
Supply Chain Optimization for Leaders. The Benefits and Approach to Optimizing a Supply Chain
Supply Chain Optimization for Leaders The Benefits and Approach to Optimizing a Supply Chain Introductions Workshop Objectives Introduction to a Constraints-Based approach of Supply Chain optimization
Considerations. Change your viewpoint. Understand and pursue The Primary Metrics
Considerations Change your viewpoint o After response time compression in your manufacturing/operating platform o You re no longer a manufacturing company that happens to manage inventory..you re an inventory
SUPPLY CHAIN MANAGEMENT
Phone:Contact Us Email: enquiries@pdtraining.co.za SUPPLY CHAIN MANAGEMENT Generate a group quote today or register now for the next public course date COURSE LENGTH: 1.0 DAYS Supply Chain Management requires
Chapter 13 Bank Reconciliations
Chapter 13 Bank Reconciliations The Bank Reconciliation module of school cash allows Treasurers to quickly perform bank reconciliations and print month-end reports for the Principal s review and approval.
SUPPLY CHAIN MANAGEMENT TRAINING
Phone:Contact Us Email: enquiries@pdtraining.co.uk SUPPLY CHAIN MANAGEMENT TRAINING Generate a group quote today or register now for the next public course date COURSE LENGTH: 1.0 DAYS Supply chain management
Process Based Business Management. J Croker ThoughtPower July 2003
Process Based Business Management J Croker ThoughtPower July 2003 Business Processes Market Leadership Why Sound Processes are Critical to Business Success Process Definitions Describing a Process Process
How To Use Stratum Fpm
Financial Performance Management CORPORATE AP / AR PRODUCT & CUSTOMER PERFORMANCE MANAGEMENT PROFITABILITY Today, corporate finance executives are being tasked with far more strategic responsibilities
Five Tips to Achieve a Lean Manufacturing Business
Five Tips to Achieve a Lean Manufacturing Business Executive Overview Introduction The more successful manufacturers today are those with the ability to meet customer delivery schedules while maintaining
LEAN SIX SIGMA TO IMPROVE SUPPLY CHAIN MANAGEMENT AT IRON SYSTEMS
LEAN SIX SIGMA TO IMPROVE SUPPLY CHAIN MANAGEMENT AT IRON SYSTEMS A Project Report Presented to The Faculty of Department of General Engineering San Jose State University In Partial Fulfillment Of the
Lean Supply Chain Best Practice Process Benchmark Framework. Overview
Lean Best Process Benchmark Framework Overview This document draws from the results of an APICS 2004 survey on the development and adoption of lean principles in supply chain management. It does not represent
Lean in the Supply Chain! MNASQ 10/12/2015. Advance your supply chain
Lean in the Supply Chain! MNASQ 10/12/2015 Advance your supply chain Your Presenter: Ashley Yentz Career Focus Areas: Responsibilities in vision creation and deployment, project coordination, team leadership,
How to Use the Cash Flow Template
How to Use the Cash Flow Template When you fill in your cash flow you are trying to predict the timing of cash in and out of your bank account to show the affect and timing for each transaction when it
LEAN CERTIFICATION BODY OF KNOWLEDGE RUBRIC VERSION 3.0
MODULE 1 LEAN CERTIFICATION BODY OF KNOWLEDGE RUBRIC VERSION 3.0 1. Cultural Enablers 15% 20% 25% 1.1. Principles of Cultural Enablers 3% 4% 5% 1.1.1. Respect for the individual 1.1.2. Humility 1.2. Processes
September 17, 1:00 PM. Dean Sorensen, Founder, IBP Collaborative
BUSINESS FORECASTING AND INNOVATION FORUM 2015 September 17-18, 2015 Boston, MA September 17, 1:00 PM Track A Session: Transforming FP&A via Strategic, Financial & Operational Integration Improve forecast
ATM Process Lodge owns / operates the ATM.
ATM Process Lodge owns / operates the ATM. Let s take a look at what happens with the money, where it actually is, and what the Administrator has to do to keep QuickBooks matching reality. When the Lodge
SMP Best Practice. Using Sales Management Plus for Sales Person Expenses
SMP Best Practice Using Sales Management Plus for Sales Person Expenses Product Information www.gosmp.com Tutorial Videos & Training http://www.salesmanagementplus.com/training/trainingvideos_new.htm or
TABLE OF CONTENTS. Preface About the Author Acknowledgments About APICS Web Added Value
TABLE OF CONTENTS Preface About the Author Acknowledgments About APICS Web Added Value xi xiii xv xvii xix Chapter 1. What Is ERP? 1 Top-Management Planning 2 Master Production Scheduling and Materials
WHAT IS LEAN ACCOUNTING?
WHAT IS LEAN ACCOUNTING? Brian H Maskell President,. Lean Accounting is the general term used for the changes required to a company s accounting, control, measurement, and management processes to support
SCM. Logistics, Service, and Operations Management daeki@korea.ac.kr
SCM Logistics, Service, and Operations Management daeki@korea.ac.kr Key concerns Demand/supply/lead time variability Inventory & Transportation Information technology Technological advances Level of service
Hoshin Kanri in Saskatchewan, Canada Bonnie Brossart, Jim Rhode and Suann Laurent
Hoshin Kanri in Saskatchewan, Canada Bonnie Brossart, Jim Rhode and Suann Laurent IHI National Forum Session C14 December 11, 2012 1:30 pm 2:45 pm These presenters have nothing to disclose Session Objectives
Business Internship Opportunities
Business Internship Opportunities Function Overview Summer 2014 Internship Locations Key: Program Size = 200+ business interns = 40-50 business interns = 20-30 business interns = 5-19 business interns
Streamline your supply chain with data. How visual analysis helps eliminate operational waste
Streamline your supply chain with data How visual analysis helps eliminate operational waste emagazine October 2011 contents 3 Create a data-driven supply chain: 4 paths to insight 4 National Motor Club
Reduce TCO w/crm - ERP Integration
Orange County Convention Center Orlando, Florida May 15-18, 2011 Reduce TCO w/crm - ERP Integration Daniel Ward / SAPC Richard Koziol / SAPC May 16, 2011 ] [ Learning Points Gain an overview of the SAP
Clear & Sunny Customer Satisfaction in the Forecast
Clear & Sunny Customer Satisfaction in the Forecast Elemica Sourcing and Supply Chain Conference Houston, Texas September 11, 2012 Gary Neights Director, Product Management Mission Critical Solutions Supply
SUPPLY CHAIN MANAGEMENT TRAINING
Phone:1300 121 400 Email: enquiries@pdtraining.com.au SUPPLY CHAIN MANAGEMENT TRAINING Generate a group quote today or register now for the next public course date COURSE LENGTH: 1.0 DAYS Supply Chain
Achieving Lean Transformation in High-Variation Environments
Achieving Lean Transformation in High-Variation Environments MAKING LEAN MANUFACTURING WORK IN A COMPLEX ENVIRONMENT While lean manufacturing is a proven best practice in high volume manufacturing such
How do I Carry out an Inventory Check or Stock Take?
1/6 How do I Carry out an Inventory Check or Stock Take? 1. Introduction. 2. Preparing the Inventory Checklist(s). 3. Importing the Stock Count(s). 4. Stock Count Import Posting. 5. Stock Count History.
Integrated Supply Chain Management Course
The Oliver Wight Public Course Portfolio Integrated Supply Chain Management Course Detailed Description Achieving Class A Supply Chain Performance Inspiring Business Excellence 1 Integrated Supply Chain
EXCEL XML SPREADSHEET TUTORIAL
EXCEL XML SPREADSHEET TUTORIAL In this document we are going to work with our Excel XML spreadsheet that we used in Video 1. You have now identified your shoe products and have one image of each of these
Business Improvement. Intro. The shining of the compass metal needle. The one leading all the individual units of the fleet toward the same goal.
Business Improvement The shining of the compass metal needle. The one leading all the individual units of the fleet toward the same goal. Intro Symbol is a leading service provider and trainer in process
Supply Chain Management:
Advisory Services Achieving Operational Excellence October 2009 Supply Chain Management: Achieving agility through the sales inventory operations planning process At a glance As senior executives continue
Supply Chain Control Towers: Concept and Impact
Supply Chain Control Towers: Concept and Impact October 31, 2012 2 Webcast Panel Bryan Ball Kirk Munroe Aberdeen Group Kinaxis VP and Principal Analyst VP of Marketing SCM Research Practice Supply Chain
Financial. Management FOR A SMALL BUSINESS
Financial Management FOR A SMALL BUSINESS 1 Agenda Welcome, Pre-Test, Agenda, and Learning Objectives Benefits of Financial Management Budgeting Bookkeeping Financial Statements Business Financing Key
Point of View Data, data everywhere... but not a drop to drink
We make it happen. Better. Point of View Data, data everywhere... but not a drop to drink A paper by Hitachi Consulting Data Analytics & Supply Chain Data analytics and supply chain Data is lying about
Lean Management Standards: Manufacturing
Leader Standard Work. Do leaders have standard work? Do they follow it? Do you carry it with you as a routine? Do you have it with you now?. Is leader standard work regularly reviewed for updating? Has
Zoho CRM. Getting Started. Guidelines for Beginners
Zoho CRM Getting Started Guidelines for Beginners - 1 - Getting Started on Zoho CRM Welcome to Zoho CRM, an On-demand Customer Relationship Management (CRM) software for managing your customer relations
Virginia s Department of Minority Business Enterprise
Virginia s Department of Minority Business Enterprise SWaM/SDV Dashboard User Manual Note: To view the expenditures and analysis on the Dashboard, a logon name and password is not required. It is required
Release: 1. MSS405062A Develop a documentation control strategy for an organisation
Release: 1 MSS405062A Develop a documentation control strategy for an organisation MSS405062A Develop a documentation control strategy for an organisation Modification History New unit, superseding MSACMT662A
How to Set Up Capitalism 2 Multiplayer Games
How to Set Up Capitalism 2 Multiplayer Games Firstly, you should check that Capitalism 2 is not being blocked by a firewall, Windows Defender, antivirus or any other network access blocking software on
AUTOMATIC ENGINEERING
AUTOMATIC ENGINEERING Asian manufacturers can duplicate Western improvements with MPM systems BY ROBIN OWENS AND ROB TIMMS 44 Industrial Engineer The majority of large assembly manufacturers in Asia use
Managing End-to-End Supply Chain Costs in a Down Economy
Managing End-to-End Supply Chain Costs in a Down Economy Jane Barrett Research Director, AMR Research jbarrett@amrresearch.com 617 350 1727 2009 AMR Research, Inc. Page 1 Jane Barrett Research Director,
End User Reports. September 2013. Office of Budget & Planning
End User Reports September 2013 Office of Budget & Planning Table of Contents 1. Access Report in Adaptive Planning... 3 2. Report Viewing... 3 3. Available Budget Reports... 5 Proposed FY14 Budget vs.
Danaher Business System Elliott Major: VP Operations Kollmorgen
Danaher Business System Elliott Major: VP Operations Kollmorgen Danaher Overview A global, diversified manufacturing corporation dedicated to continuous improvement and customer satisfaction Revenue 16%
S A G E P A S T E L P A R T N E R V E R S I O N 1 2 V e r s i o n 1 2. 1 T r a i n i n g M a n u a l L e s s o n 6
V e r s i o n 1 2. 1 T r a i n i n g M a n u a l L e s s o n 6 [ Lesson 6 ] Advanced Functions: Utility Menu [ Learning Outcomes ] In this lesson, you are going to discover the Advanced Functions that
How to Run Manager Reports on Budget
Running Manager Level Reports Introduction: Manager reports can be run at the summary or account detail level. The reports are formatted in the same manner as the Board of Trustees Quarterly Finance and
Basics of Supply Chain ASQ Customer Supplier Division 2007 Symposium When you hear Supply Chain Basics What comes to mind? 2 Your Supply Chain End to End Process Right product Suppliers Your Company Customers
Five Steps to Building a Successful Procurement Strategy. SIG Webinar May 2013
Five Steps to Building a Successful Procurement Strategy SIG Webinar May 2013 Our Subject Matter Experts Today: John Evans Grant Dearborn Managing Partner Denali Group 530.550.8306 jevans@denaliusa.com
S&OP a Hoshin Kanri Approach
White paper S&OP a Hoshin Kanri Approach Executive S&OP and Japan s legacy old Hoshin Kanri s principles align each other on the ability to translate the high-level, executive-level goals into quantitative,
Enter Here --> Scheduler123 : Excel-based Production Scheduling System - Real User Experience > GET IT NOW <
Download production schedule template, production schedule template for making films, manufacturing production scheduling excel. Enter Here --> Scheduler123 : Excel-based Production Scheduling System -
Technical Journal. Paper 142
Technical Journal 09 Paper 142 142 Kevin Balaam Programme Manager Highways & Transportation Atkins The Area 6 MAC approach to planning and programme management Introduction Steve Dickinson Schemes Manager
For Improved Efficiency, look at the supply Chain and Outsourcing Management
For Improved Efficiency, look at the supply Chain and Outsourcing Management SESSION 6 : ALTERNATIVE FOR APPROPRIATE HEALTHCARE MANAGEMENT Maurice Rizkallah Certified Supply Chain Professional APICS On
Supply chain maturity study Comparator report HSCNI
Supply chain maturity study Comparator report HSCNI November 21 Supply chain maturity comparator study Contents Page Introduction Results summary Supply chain strategy Supplier relationship management
WHO S GOT THE BALL? THE CHALLENGE OF ALIGNMENT
1 WHO S GOT THE BALL? THE CHALLENGE OF ALIGNMENT Roger E Olson ASQ 0701 October 30, 2015 2 On Change There is nothing more difficult to take in hand, more perilous to conduct, or more uncertain in its
CONNECTING MAGENTO WITH YOUR ERP AND THIRD PARTY LOGISTICS
YOUR GLOBAL EDI NETWORK CONNECTING MAGENTO WITH YOUR ERP AND THIRD PARTY LOGISTICS B2BGATEWAY JANUARY 14, 2015 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 TODAY S AGENDA & PRESENTERS
Understanding the Charter Schools Project (CSP) Online Tracking System
Understanding the Charter Schools Project (CSP) Online Tracking System www.flcsp.org CSP Session 4 of 4 1 Topic Overview Tabs Home Contact Information Documents Resources Tickets Timelines Budgets 2 Project
Network & Inventory Optimization. JDA Software: Powering the Adaptive Supply Chain with Global Network and Inventory Performance Optimization
Network & Inventory JDA Software: Powering the Adaptive Supply Chain with Global Network and Inventory Performance Leverage strategic network and inventory policies to enhance service, revenue and asset
Principles of Managing Operations (PMO)
Principles of Managing Operations (PMO) Session 1: Operations Management Foundations Define the science and practice of operations management (OM) Answer the question why OM should be studied Describe
Demand Driven Supply Network A Consumer Goods Client Case Study. Speaker: Chris McDivitt, Capgemini
Demand Driven Supply Network A Consumer Goods Client Case Study Speaker: Chris McDivitt, Capgemini What is Demand Driven Supply Network (DDSN)? A system of integrated technologies and business processes
Unit Title: Content Management System Website Creation
Unit Credit Value: 7 Unit Level: Three Unit Guided Learning Hours: 36 Ofqual Unit Reference Number: H/503/9327 Unit Review Date: 31/12/2016 Unit Sector: 15.3 Business Management Unit Summary This unit
How To Use Optimum Control EDI Import. EDI Invoice Import. EDI Supplier Setup General Set up
How To Use Optimum Control EDI Import EDI Invoice Import This optional module will download digital invoices into Optimum Control, updating pricing, stock levels and account information automatically with
THE BEGINNER S GUIDE TO LEAN
THE BEGINNER S GUIDE TO LEAN Professor Daniel T Jones Lean Enterprise Academy Who am I? Writer Machine and Lean Thinking books Researcher on how to do lean everywhere! Founder of the non-profit Lean Enterprise
Click one of the links below to navigate to the corresponding section: General. Employee Related Questions Manager Related Questions
Click one of the links below to navigate to the corresponding section: General General Employee Related Questions Manager Related Questions What is the process for completing and submitting absence requests
AdvAnced Business MAnAger The NexT GeNeraTioN of accounting software
Advanced Business Manager The Next Generation of accounting software Overview Advanced Business Manager (ABM) has been designed and developed by accountants to create the next generation of accounting
Tell us what you need...
Tell us what you need... We want to know how to serve you better. Through the development of additional ebooks, Video Downloads, and Direct Interactive Problem Solving Methods, we hope to do just that.
Web Time Capture instructions. Timesheets should be approved latest Tuesday 15 pm. If you experience problems, contact: userinfo@adecco.
instructions 1 Timesheets should be approved latest Tuesday 15 pm. If you experience problems, contact: userinfo@adecco.fi 2 User Name= Email address You will receive password by email, and you have a
Dial-in Number: 209 647-1075 Access code: 1013004# Go to: http://www.gatherplace.net Use the JOIN A SESSION button Enter the Access Code: 8285433
Dial-in Number: 209 647-1075 Access code: 1013004# Go to: http://www.gatherplace.net Use the JOIN A SESSION button Enter the Access Code: 8285433 This webcast deals with how to assign and initiate a supply
Record Keeping FOR A SMALL BUSINESS
Record Keeping FOR A SMALL BUSINESS Welcome 1. Agenda 2. Ground Rules 3. Introductions RECORD KEEPING 2 Objectives Explain the concept of record keeping and its importance to small businesses Identify
Segmentation in Demand Planning for Enhanced Forecast Accuracy
Segmentation in Demand Planning for Enhanced Forecast Accuracy Jim Davis Jeff Metersky CHAINalytics Jim Davis, CPIM Director, Demand Planning & Customer Service at Colgate-Palmolive (Global Customer Service
Leading in a Lean Management System: Implications for Boards and Senior Leaders Maura Davies, FCCHL, President & CEO, Saskatoon Health Region Jim
Leading in a Lean Management System: Implications for Boards and Senior Leaders Maura Davies, FCCHL, President & CEO, Saskatoon Health Region Jim Rhode, Chair, Saskatoon Regional Health Authority National
Sustainable Supplier Development at Siemens: Lean@Suppliers Restricted Siemens AG 2014. All rights reserved
CT BE OP Lean Management & Manufacturing Olaf Kallmeyer, June 2014 Sustainable Supplier Development at Siemens: Lean@Suppliers Target of Lean@Suppliers Target With the Siemens Production System (SPS) we
Information and Communication Technology (Full Course) Unit 2: Using Multimedia and Games Technology
General Certificate of Secondary Education 2011 2012 Information and Communication Technology (Full Course) Unit 2: Using Multimedia and Games Technology Controlled Assessment Tasks For Submission in:
Hot Topic Report. Finished Goods Inventory Management. How Today s Outcomes Measure Up to Past Results
Hot Topic Report Finished Goods Inventory Management How Today s Outcomes Measure Up to Past Results Tompkins Supply Chain Consortium Benchmarking & Best Practices June 2013 www.supplychainconsortium.com
Entering Claims Spreadsheet Processor
Entering Claims Spreadsheet Processor Welcome to the Online Claims Platform FSC International and Historic Futures are pleased to announce that the OCP is available for test and we are very interested
Brought to you by: Seizing Integration - Procurement Business Alignment That Delivers Breakthrough Value
Brought to you by: Seizing Integration - Procurement Business Alignment That Delivers Breakthrough Value Seizing Integration Matt Albin Manager, Enterprise Excellence, America s Region Amway Partner: June
Getting Started Guide: Transaction Download for QuickBooks 2009-2011 Windows. Information You ll Need to Get Started
Getting Started Guide: Transaction Download for QuickBooks 2009-2011 Windows Refer to the Getting Started Guide for instructions on using QuickBooks online account services; to save time, improve accuracy,
Chapter 7 - Month End & Year End Close
Chapter 7 - Month End & Year End Close This Section Includes: 7.1 Close Period 7.2 Prepare to Close the Ledger (Year End Close) 7.3 Process the Year End Transactions 7.3.1 Processing the Year End Close
EDI FOR QUICKBOOKS ONLINE
YOUR GLOBAL EDI NETWORK EDI FOR QUICKBOOKS ONLINE B2BGATEWAY JUNE 10, 2015 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS 1 What
Sales Forecasting & Production Planning
Sales Forecasting & Production Planning Presented by Dr. K. Lai Excel spreadsheet templates are available: Several templates will be provided: Historical Data Worksheet Sales Forecast Worksheet Shipment
BUILDING A DEMAND-DRIVEN SUPPLY CHAIN THROUGH INTEGRATED BUSINESS MANAGEMENT FROM EXECUTION TO OPTIMIZATION ADVANCED EXECUTIVE EDUCATION SERIES
BUILDING A DEMAND-DRIVEN SUPPLY CHAIN THROUGH INTEGRATED BUSINESS MANAGEMENT FROM EXECUTION TO OPTIMIZATION ADVANCED EXECUTIVE EDUCATION SERIES As the world of supply chain revolves more and more around
Leading Edge Technology. Supply Chain Digitization for Omnii-Channel Retailing. Michael Bragg General Manager Supply Operations NBN Co
Leading Edge Technology Supply Chain Digitization for Omnii-Channel Retailing Michael Bragg General Manager Supply Operations NBN Co Bringing broadband to life The establishment and ongoing development
Enterprise Resource Planning. Dr. Chawalit Jeenanunta
Enterprise Resource Planning Dr. Chawalit Jeenanunta Chapter Objectives Name a business's main areas of operation. Differentiate a business process from a business function. Identify the kinds of data
Continuous Sales & Operations Planning
Continuous Sales & Operations Planning Aamer Rehman VP, Manufacturing Solutions Las Vegas - Jan 27, 2012 Copyright 2012 Kinaxis Inc. All Rights Reserved. Prelude Volatility is a given in today s environment
The Business Case for OEE Systems
WHITEPAPER The Business Case for OEE Systems The Business Case for OEE Systems The operational and financial return on investment ABSTRACT THERE HAS NEVER BEEN A MORE OPPORTUNE TIME to seek improvement
LEAN SALES & MARKETING
2010 BMA Inc. Cherry Hill NJ by Brian H Maskell LEAN SALES & MARKETING The starting point of all lean thinking is a clear and profound understanding of how we create value for the customers through our
TLS013. Supply Chain Key Performance Indicators (KPIs) and Performance Measurement Ehap Sabri, PhD, CFPIM
TLS013 Supply Chain Key Performance Indicators (KPIs) and Performance Measurement Ehap Sabri, PhD, CFPIM Agenda What is KPI? Performance Measurement Challenges Performance Measurement Framework Best practices
Sales and Operations Planning
Sales and Operations Planning Glovia International, Inc. 2250 East Imperial Highway, Suite 200 El Segundo, CA 90245 marketing@glovia.com (800) 713-1450 www.glovia.com www.facebook.com/gloviainc Table of
IDC FutureScape: Worldwide Datacenter 2016 Predictions. IDC Web Conference November 2015
IDC FutureScape: Worldwide Datacenter 2016 Predictions IDC Web Conference November 2015 Logistics Today s Speakers Submit any questions to webconferences@idc.com You can download slides from the Resource
are done) Google Drive OR sign Pg.1
Steps for Creating a Google Form 1. Open CHROME to browse the internet. 2. Create a Google account. (If you have a gmail account, then you are done) Go to website: https://accounts.google.com/signup If
Global Operations Investor Update Ed Monser Chief Operating Officer February 8, 2008
Global Operations Investor Update Ed Monser Chief Operating Officer February 8, 2008 Safe Harbor Statement Our commentary and responses to your questions may contain forward-looking statements, including
How To Create A Business Benefit Dashboard Analysis Report In Microsoft Excel
Get 8 ready-to-use reports that give you immediate insight into and across your business. Delivered in the familiar environment of Microsoft Excel, the reports are fully customizable, and flexible with
How To Merge Multiple Reports In Jonas With Excel
New Report Tool Across Modules 12.1 Detailed Agenda History of Reporting in Jonas Merging Multiple Reports Using the Power of Excel Report Samples Simple Dashboard - Technician Hours and Work Order Productivity