Manufacturing & CPG companies continue to invest in technology, R&D, and innovation to streamline operations and maintain a competitive advantage. Sales Forecasting and Workforce Planning are key to budgeting and profitability. View the short presentations below to assist with your Planning Optimisation journey.

Scenario Planning

Scenario planning for the manufacturing industry, including driver-based revenue by product and sales rep, and detailed bill of materials and costing.

Bill of Materials Planning

Bill of materials/inventory planning for the manufacturing industry. Build detailed component lists to plan standard costs, manage inventory turnover, and forecast cash flow.

Revenue and Expense Target Setting

Revenue and expense target setting for the manufacturing industry. See how to set top-down revenue and expense targets and build detailed operational budgets and workforce plans to achieve them.

Product Revenue and Profitability Planning

Product revenue and profitability planning for the manufacturing industry. Plan product revenues as well as both direct and allocated costs to forecast margins by category.

Personalised Online Demo

With Workday Adaptive Planning, you can collaboratively plan across the enterprise without manual spreadsheets or clunky legacy systems.

Get in touch via the form below to discuss your organisation’s challenges and learn how we can work together to help you gain business agility in a fast-moving world.

Workday Adaptive Planning Video Series
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