What is S&OP dashboard?

Table of Contents

2 S&OP Executive Review Dashboard: This dashboard facilitates the S&OP executive review process. The consensus or pre-S&OP meeting provides the details to the executive review process, and this dashboard provides visibility into the status of those submitted operations and supply chain plans.

What does S&OP stand for?

Sales and Operations Planning
What is S&OP (Sales and Operations Planning)? S&OP, or sales & operations planning, is a monthly integrated business management process that empowers leadership to focus on key supply chain drivers, including sales, marketing, demand management, production, inventory management, and new product introduction.

What are the steps of S&OP process?

Jump to:

Implementing S&OP.
Typical S&OP Process.
S&OP Roles and Responsibilities.
Step 1: Gather and Manage Data.
Step 2: Develop Demand Plan.
Step 3: Supply Planning.
Step 4: Reconciliation of Plans | Pre-S&OP Meeting.
Step 5: Approve and Release | Executive S&OP Meeting.

What are two key S&OP metrics?

Here are our picks for five key metrics to keep an eye on to ensure your S&OP is on track.

Percentage On-time Delivery to Customer.
Production Plan Adherence.
Forecast Accuracy.
Order Cycle Time.
Capacity Plan vs Actual (Capacity Utilization)

What is S&OE process?

The S&OE process is a weekly cyclical multistep process that involves at least four subprocesses or steps running in parallel with an underlying financial-alignment process. These subprocesses include a merchandising review, a demand review, an inventory plan and gap reconciliation, and an executive S&OE meeting.

What are the benefits of S&OP?

The benefits of connected S&OP

Increased transparency between departments.
More informed decision making about a product’s demand and supply.
Better sales and budgeting forecasting.
Streamlined processes that improve overall customer experience.

Who runs S&OP?

Either way, the head of planning (demand or supply) is what I typically see in high performing S&OP processes. Second, the owner of the process often depends on the structure of an organization, but I generally see, and recommend a general manager, brand manager, or divisional president / vice president as the owner.

What is S&OP meeting?

Sales and operations planning (S&OP) is a business management process where leadership and executive teams meet to ensure each business function is aligned to balance supply and demand.

Who owns the S&OP process?

How is S&OP performance measured?

In the MedTech case the measures are aligned with strategy and reward on various levels. The S&OP team members are evaluated based on their performance on targets such as forecast accuracy, inventory levels, customer service level, production efficiency, and supply plan adherence.

How do you measure production schedule adherence?

Subtract the actual production from the planned production. In our example, 500 widgets minus 460 widgets equals 40 widgets. Divide the number calculated in Step 2 by the planned production to determine schedule adherence. In our example, 40 widgets divided by 500 widgets equals 0.08 or 8 percent.

What is S&OP and S&oe?

S&OP and S&OE: The Recipe for Operational Excellence Every supply chain organization works around a planning time fence that separates strategic planning (S&OP) and operational execution (S&OE). S&OP and S&OE represent two different and very crucial aspects of keeping customer service levels high.

What is an operational dashboard?

Operational dashboards help departments stay proactive and ahead of problems. For example, a manufacturing firm may use an operational dashboard to track products manufactured along with the number of defects, complaints, or returns.

What is the sales KPIs dashboard?

The dashboard provides the perfect overview of the progress of the sales department by focusing on various sales KPIs: sales growth, sales targets, average revenue per unit (ARPU), customer acquisition cost (CAC), and customer lifetime value (CLV).

What can the sales dashboard do for You?

What is a strategic dashboard?

A strategic dashboard is a reporting tool for monitoring the long-term company strategy with the help of critical success factors. They’re usually complex in their creation, provide an enterprise-wide impact to a business and are mainly used by senior-level management.