PLANNING PROCESS
PROCUREMENT PLANNING
Optimize your entire business with casa complete
Supply chain management through a transparent parallel planning process.
PROCUREMENT
PLANNING THE ENTIRE MATERIALS MANAGEMENT AT THE PUSH OF A BUTTON
Thecasa complete In purchasing, offers you a completely integrated view of all dynamically determined needs of your company and your group of companies based on the current rolling sales and revenue planning.
ADVANTAGES
Bessere Verhandlungsbasis durch Bereitstellung des Einkaufskorbes pro Lieferanten
Faster decisions regarding conditions and currencies
Enables the early procurement of cross-country skiers
Integration of multiple production sites
Better risk assessment for contract policy
SCENARIOS
LET'S THROUGH DIFFERENT SCENARIOS
Before you make a decision, you can use Casa Complete to consider various questions. You see all the resulting consequences.
What happens if the exchange rate changes?
How do changes in payment conditions affect the operating result?
What impact do changes in raw material prices have on the company's results?
To what extent have we already met the target for raw material price reductions? Fulfills?
DATA
USES THESE PROVISIONScasa complete FROM PROCUREMENT
The requirements are determined based on the sales (quantities) of the selling location for all locations included in production (intercompany billing).
DATA
PROCUREMENT METHOD
EXCHANGE RATE
RAW MATERIAL INDICATIONS
SUPPLIER CONTRACTS
DISCOUNTS, BONUSES, DELIVERY CONDITIONS
INFLUENCE ON OTHER BUSINESS PROCESSES
Material requirements in the P&L and MER
Product calculation, result, contribution margins, P&L and MER
material prices,
Product calculation, result, contribution margins, P&L and MER
Changes in prices on the time axis, formation of average prices for the period, material prices, product calculation, earnings, contribution margins, P&L, MER
Analogous to supplier contracts