Основные квадратики

1. Production Planning

1.1. RCCP (Long term Capacity)

1.2. Production Planning\ Scheduling

1.3. Labor Planning

1.4. BOM

2. Supply Planning

2.1. Inventory Management

2.1.1. SS-PS-3rd

2.1.2. Safety stock strategy

2.1.3. RDC Split

2.2. Raw Materials

2.2.1. Supplier Planning

2.2.2. Safety Stocks

2.2.3. Purchasing Planning

2.3. Logistics

3. Demand Planning

3.1. Statistical FC

3.2. Analytical Reporting

3.3. Volume\Value Planning

3.4. Individual FC

3.5. Risk&Opportunity

3.6. Demand Review

4. Sales Planning\Targeting

4.1. Sales target Allocation

4.2. Territory Distribution Planning

4.3. Bonus&Compensations

4.4. Bottom-up Sales Planning

5. Promo Planning

5.1. NPI\EOL

5.2. Trade terms&conditions

5.3. Long term Promo planning

5.4. Operational Promo

5.5. Promo Approval\Workflow

5.6. Short term supply constrains

5.7. Promo library

6. Cash-up\P&L plan

6.1. Price management

6.2. Trade cost calcs

6.3. COGS calcs

6.4. OPEX

6.5. P&L Analysis

6.6. Scenario Planning

6.7. Factor Analysis