Actions

P305

Analyze Make Plan Deviations

The activities associated with the identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs.

The purpose of this process is to improve future cycles of the make planning process and make short term production schedule adjustments as needed. ABC Analysis Planning Frequency

Hierarchy

IDNameLevelx
P3Plan Make2P3
P305Analyze Make Plan Deviations3P305

Metric(s)

IDNameLevelx
RS11Planning Frequency2RS11

Term(s)

IDNameClearx
ABCABC AnalysisABC

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
P304Production Plan
P305
wf_arrowwf_process
Plan Optimization ActionP301
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Analyze Make Plan Deviations Plan Make 130500 3 Analyze, Make, Plan, Deviations, Supply Chain, Production, Planning, Forecast, Accuracy The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the production planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs