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1 Business Software for People cc takt-based scheduling CAPACITY CHECK WITH TRAFFIC LIGHT LOGIC ORDER SUPPLY FOR EACH WORKPLACE GROUP ONLINE DELIVERY DATE DETERMINATION FAST ADAPTATION OF CAPACITIES FEEDBACK ON STATUS, TIMES, QUANTITIES AND PROCESSORS COLOUR CODING OF RESOURCES ORDER SCHEDULING SIMULATIONS VISUALISATION OF PATH AT COMPONENT LEVEL CAPACITY-CHECKED RESCHEDULING VIA DRAG & DROP FRACTAL OVERVIEW

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3 Company portrait "Our production planning has to enable us to react flexibly and easily to different changes. Preferably also with graphical aids." COSMO CONSULT specialises in the implementation and system management of industry and business solutions based on cutting-edge software technologies. We deliver industry-oriented complete solutions for midsize businesses in the manufacturing, service and retail industries by providing an extensive range of industry-specific and special solutions based on Microsoft Dynamics and QlikView. We offer our customers over 15 years of national and international project experience in the implementation of Microsoft Dynamics NAV (previously Navision) and Microsoft Dynamics AX (previously Axapta) ERP solutions. We are also experts in the Microsoft Dynamics CRM customer relationship management system and the Microsoft SharePoint document management and portal system, which can be integrated seamlessly into the ERP system environment. We therefore deliver fully integrated software systems for use in all areas of the company. With the aid of the QlikView business intelligence solution, our customers are able to access all of their company data in a structured and manageable format at any time. An implementation method tailored to the project is a prerequisite for successful software implementation. For over 15 years, we have placed our trust in proven implementation methods when implementing our software projects, such as SureStep for successful ERP project implementation and the agile implementation methodology for rapid results when realising business intelligence (BI) projects. At COSMO CONSULT, people are our focus. After all, it is people who decide whether our software is efficient or inefficient, who judge its strengths and weaknesses, who experience joy or frustration when using it and ultimately determine if it is a success. That's why we provide: Business Software for People Page 3

4 cc takt-based scheduling Consulting services based on Microsoft Dynamics NAV and Microsoft Dynamics AX TARGET GROUP & CORE BENEFITS cc takt-based scheduling is the ideal addition to the Microsoft Dynamics production module, in particular for all production companies that are confronted with a large range of variants, fluctuating order volumes and increasingly shorter delivery times. Takt-based scheduling allows you to see delivery deadlines, lead times and stock levels at a glance and identify deviations quickly. THE PRINCIPLE OF TAKT-BASED SCHEDULING For the first time, the innovative approach of taktbased scheduling means you can tap the advantages of flow orientation for production with a high component diversity and complex material flows. Order planning and scheduling are carried out roughly based on defined time frames. Through scheduled synchronisation and capacity levelling during planning, the workplace groups are given a feasible order volume for each time frame. The strengths of this "lean" planning include: organizational flexibility, demand-based resource deployment, short communication and decisionmaking channels as well as high acceptance of the planning results by the employees. THE ADVANTAGES FOR YOU Rough planning in cycles provides employees with the necessary room for manoeuvre to react to incidents quickly and responsibly within the specified key dates. The capacity model with flexible capacity limits and traffic light control enables your company to adapt capacities flexibly according to demand and utilisation. Flexible capacity module The capacity-checked and material-checked delivery date determination allows for reliable timelines and prevents unrealistic planning. Fractal overview The actual order controlling is carried out within the time frame by the employees at operational level. This room for manoeuvre in production makes it possible to react efficiently and quickly to incidents. Simulations enable the planner to recognise bottlenecks and under-utilisation at an early stage before order planning. Deadline, capacity or quantity changes and their impacts on the current order situation can be simulated and evaluated at any time. The individual work steps are scheduled and synchronised over the entire value added chain, including design and subcontractors, always with clear customer-supplier relationships. Page 4

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6 cc takt-based scheduling Consulting services based on Microsoft Dynamics NAV and Microsoft Dynamics AX Detailed scheduling within a cycle allows you to define the sequence, machine allocation and personnel deployment in the team. RESULTS AT A GLANCE `` Reduction of order lead times by up to 50% `` Increase in delivery punctuality to over 98% `` Reduction in stock by up to 30% Takt-based scheduling based on Microsoft Dynamics NAV and Microsoft Dynamics AX allows you to plan your production realistically and control it effectively. Detailed scheduling within a cycle The graphical user interface (planning board) visualises the order supply, sequence and status of the orders. You can see at a glance what is currently happening in your production department. Order simulation Page 6

7 cc takt-based scheduling Consulting services based on Microsoft Dynamics NAV and Microsoft Dynamics AX Space for your own notes Page 7

8 GERMANY COSMO CONSULT AG (Holding) Schöneberger Straße Berlin, Germany Phone Fax France SPAIN SWEDEN SWITZERLAND COSMO CONSULT COSMO CONSULT COSMO CONSULT COSMO CONSULT 21, rue du Faubourg Saint Antoine C/ Pare Rodés, n. 26, Torre A, 1º- 1ª Rålambsvägen 17 Alte Winterthurerstrasse 14A Paris, France Sabadell-Barcelona, Spain Stockholm, Sweden 8304 Wallisellen, Switzerland Phone phone phone phone Fax Fax Fax fr.info@cosmoconsult.com es.info@cosmoconsult.com se.info@cosmoconsult.com ch.info@cosmoconsult.com

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