Основные квадратики

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Основные квадратики by Mind Map: Основные квадратики

1. Demand Planning

1.1. Statistical FC

1.2. Analytical Reporting

1.3. Volume\Value Planning

1.4. Individual FC

1.5. Risk&Opportunity

1.6. Demand Review

2. Sales Planning\Targeting

2.1. Sales target Allocation

2.2. Territory Distribution Planning

2.3. Bonus&Compensations

2.4. Bottom-up Sales Planning

3. Production Planning

3.1. RCCP (Long term Capacity)

3.2. Production Planning\ Scheduling

3.3. Labor Planning

3.4. BOM

4. Promo Planning

4.1. NPI\EOL

4.2. Trade terms&conditions

4.3. Long term Promo planning

4.4. Operational Promo

4.5. Promo Approval\Workflow

4.6. Short term supply constrains

4.7. Promo library

5. Supply Planning

5.1. Inventory Management

5.1.1. SS-PS-3rd

5.1.2. Safety stock strategy

5.1.3. RDC Split

5.2. Raw Materials

5.2.1. Supplier Planning

5.2.2. Safety Stocks

5.2.3. Purchasing Planning

5.3. Logistics

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