Willerby
Manufacturing | United Kingdom
Owner: Equistone
PROJECT OVERVIEW
SCOPE
Enable timely and integrated Adaptive Insights forecasting for sales, personnel and capex
Develop Anaplan solution to optimise of production lines across 150+ SKUS and 5 lines across 52 weeks
Develop a new and improved board pack
Integrate sales and production planning forecasting
SOLUTIONS
Developed a complex sales, capex and personnel forecasting solution in Adaptive Insights
Created a comprehensive weekly production optimisation module in Anaplan fed by sales forecast, removing days of manual excel work from forecast process
Developed numerous automated reports in Adaptive, replacing Excel
Designed a suite of interactive dashboards in Adaptive Discovery
MAJOR BENEFITS
Dramatically increased the timeliness, accuracy and reliability of forecasting and planning efforts of over 150 products
Provided a granular, secure view of forecasted personnel costs across the organisation
Increased visibility and control over capex spending
Enabled optimisation of the production plan – running in 10 seconds and producing a 104-week forward looking output
Transformed forecast processes and monthly executive board pack process
Testimonial
“The 1Truth team rapidly deployed two solutions for us on two different platforms – Adaptive and Anaplan. They created bespoke Adaptive Insights models for us to transform our forecasting capabilities in the areas of sales, personnel and capex forecasting. Their work has completely transformed our business planning processes.”
Susan Allan, Group Finance Director, Willerby