Turn demand into a cost-effective and executable operating plan

Convert the validated forecast into a realistic production and supply plan, accounting for capacity, materials, inventory, and operational constraints. This allows us to evaluate scenarios before committing resources, ensuring a balance between service levels, costs, and margins.

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Feasible plans from the start

The plan contemplates real restrictions on capacity, materials and times, avoiding constant adjustments in execution.

Increased operational stability

Reduce last-minute changes that generate cost overruns and loss of efficiency.

Early visibility of restrictions

Identify bottlenecks and limitations before they impact customer service.

Decisions with a clear economic impact

Each alternative shows how it affects costs, inventory, service, and margin.

Integrated Master Production Plan (MPS)

Define production volumes aligned with demand and available capacity.

Capacity planning with real constraints

Consider shifts, critical resources, setup times, and technical limitations.

Multi-scenario simulation

It allows us to compare productive alternatives and evaluate their impact before deciding.

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Integration with APS and distribution planning

It connects production, sequencing and sourcing in a coherent model.

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Modules

Rough-Cut Capacity Planning (RCCP)

Evaluate productive capacity before compromising the plan

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Master Production Plan (MPS)

Synchronize demand, deadlines and resources to optimize production sequencing. Flexible and integrated, it ensures timely deliveries with lower operating costs

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Master Materials Plan (MRP)

It guarantees continuous supply and avoids shortages or excesses of materials. Aligned to the MPS, it adapts to multiple BOM structures and production scenarios

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Advanced Planning and Scheduling (APS)

Optimizes productive programming considering restrictions, priorities and costs, generating production orders by resource and product

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Material Requirements Planning (MRP)

Ensures availability of materials aligned with demand and production in real time, allowing purchase orders to be generated by supplier and material

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Discover the supply chain and financial planning platform

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They trust Pyplan

Coty redefines its planning: from fragmented processes to decisions with real business impact

Coty transformed its S&OP by integrating demand, supply and finance into a single model, improving decisions and efficiency.

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When financial complexity requires another level: EDP Brasil redefines its FP&A with Pyplan

EDP Brasil transformed its financial planning by integrating projection, consolidation and scenarios into a single intelligent model.

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From complexity to total control: Coca-Cola Andina redefines its planning with Pyplan

Coca-Cola Andina transformed its financial planning by integrating data, scenarios and decisions into a single intelligent model.

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When planning ceases to be a risk and redefines InterCement's performance

InterCement transformed its S&OP with Pyplan, integrating demand, supply and costs to decide with greater precision and profitability.

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Planning under strict rules without losing agility: the new ENEL model

ENEL unified regulated margin planning, integrating data, scenarios and decisions into a single collaborative model.

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Resources

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