Actions

P205

Analyze Source 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 source planning process and make short term sourcing schedule adjustments as needed. ABC Analysis Planning Frequency

Hierarchy

IDNameLevelx
P2Plan Source2P2
P205Analyze Source Plan Deviations3P205

Metric(s)

IDNameLevelx
RS11Planning Frequency2RS11

Term(s)

IDNameClearx
ABCABC AnalysisABC

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
P204Sourcing Plan
P205
wf_arrowwf_process
Plan Optimization ActionP201
Analyze Source Plan Deviations Plan Source 520500 3 Analyze, Source, Plan, Deviations, Forecast, Accuracy, Supply Chain, Procurement, Purchasing The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the source 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