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production capacity Planning




When you streamline capacity and production planning, the effects run long: reduced planning cycle times, improved decision-making, controlled operations costs, enhanced financial performance, and more. 

With CCH Tagetik, you get a unified production planning solution that connects business objectives to resource requirements and eliminates the need to reconcile financial and operational plans. 

production capacity Planning key capabilities include

 

ACTIVITY-BASED COSTING

Determine true costs and their impact on margin and profitability by incorporating indirect and activity-based costs. Using CCH Tagetik's unified Financial Performance Platform, allocating and managing indirect/activity costs can drill down to the activity, product, project, customer and service-level for more accurate profitability reporting.

 

COSTING & ALLOCATIONS

With CCH Tagetik's powerful allocation engine, it's easy to allocate direct, indirect and activity-based costs down to the most granular level. Assess profitability based on detailed analysis of true costs across the organization, including all departments and all pricing positions, from distribution waterfalls to complete multi-step allocations across multiple dimensions.

 

MRP-II SYSTEMS COMPLIANCE

Unify operational and financial manufacturing planning by maintaining a modular organizational structure that enables users to track, regulate, manage and monitor everything from product design, to shop floor control, to purchasing, and cash flow.

 

OPTIMIZE RESOURCES

Whether it's single item manufacturing, batch production or mass production, optimize your supply chain, product line, staffing or inventory by modeling costs, capacity and other business drivers using real-time data.

 

REAL-TIME PERFORMANCE INSIGHTS

Get the right information, at the right time, in the right format - delivered the right way. CCH Tagetik provides real-time updates, alerts and notifications - via email, the application or your mobile device, so you can instantly assess, analyze and take action. From scorecards, to dashboards to web reporting and ad hoc analytics - CCH Tagetik powers real-time agile planning. 

 

VARIANCE ANALYSIS & REPORTING

CCH Tagetik automatically calculates and highlights variances - such as the difference between scenarios, plans, forecasts and actuals, vis-a-vis operational drivers including volume, price, cost, others. Not only does this reconcile operational and financial plans, but it provides greater insights into the cost of sale and the sourcing drivers that impact it. 

CCH Tagetik's production planning Software is trusted by leading companies across all industries


Kistler

Production Planning, Planning, Forecasting & Reporting

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Parmareggio

Cost Production Planning, Budgeting, Cash Flow Planning,

Zuegg

Production Planning, Budgeting, Cash Flow

uhu bostik - bolton group

Production Planning, Budgeting, Planning, Cost Control

Fontana Gruppo

Cost Production Planing

buzzi unicem

Production Cost Planning & Control

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