Vuealta S&OP / IBP

Vuealta’s Sales & Operations Planning solution provides effective and synchronised planning of the various planning functions across the enterprise. It provides the capability to review plans at aggregate levels and to translate key decisions for execution. Built on the Anaplan platform and delivering rapid time-to-value and high ROI.

Stop the “daily fire drill” with S&OP

Cohesively manage the business from demand, supply to finance. Visibility and integration of all functions for analysis and effective decision-making by top-level management.

Product Review

Vuealta’s S&OP Product Review capabilities provide accurate insights into PLM activities and decisions. Using relevant KPIs and metrics, the application lays out the state of the product portfolio from NPI, EOL, Cannibalisation and Product Segmentation. All plans are monetised to provide financial guidance on revenue, cost, margin and the overall contribution to the demand plan. With the Task Manager, all key decisions during the review are logged for action.

S&OP Review Charts

Demand Review

The aggregation of the various demand plans at the Product Family level is easily performed by Vuealta’s S&OP Demand Review capabilities. Marketing, Sales, and Demand Plans can be compared side by side; a consistent way for alignment with the AOP. Past performance and metrics are evaluated to further scrutinise the feasibility of the demand plan. Plans can be adjusted which is immediately disaggregated to the details. With the Task Manager, all key decisions during the review are logged for action.

Demand Review Charts

Supply Review

Vuealta’s S&OP Supply Review exposes the issues around meeting the consensus demand plan. Capacity and material issues are easily and quickly identified for remedial action. Key decisions to resolve capacity and material issues can be implemented and automatically disaggregated to the detail level. Open issues are logged in the Task Manager for the resolution in the Exec meeting.

S&OP Supply Charts

Pre-Exec Meeting

Balancing demand and supply is a key function of Vuealta’s S&OP Pre-Exec Meeting capabilities. It supports the reconciliation of the supply to match the demand and highlights any gaps. Decisions to close the gaps can be made at the Product Family level which is automatically disaggregated to the detail level. Open issues are logged in the Task Manager for the resolution in the Exec meeting.

Executive S&OP Charts

Exec Meeting

Vuealta’s S&OP Exec Meeting capabilities bring all Review results together for visibility and analysis. In a single integrated view, the Sales plan, Demand plan, Supply plan, and AOP are compared for past performances, future expectations and alignment. In addition, any unresolved issues from the Pre-Exec meeting are surfaced for resolution. Key decisions are captured in the Task Manager for implementation.

Executive S&OP Charts

More solutions

Vuealta Inventory Planning

Vuealta’s Inventory Planning solution provides a robust set of capabilities for planning inventory across the network. The final consensus plan is automatically disaggregated by locations/DC, and using user-defined policies, the inventory levels are optimised.
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Vuealta Collaborative Demand Planning



Vuealta’s Collaborative Demand Planning is a comprehensive solution and covers the full process to reach a consensus demand plan
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Vuealta Supply Planning





Balancing demand with supply is a key part of supply chain planning. Vuealta’s Supply Planning solution seeks to fulfil demand (forecast/sales) across production and/or contract manufacturers.
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