Workday Adaptive Planning

Manufacturing

Calculate production and labor costs, plan shifts, calculate utilization, yield, and bill of materials, and model supply chain disruptions.

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See how manufacturers can plan for what’s next.

The manufacturing industry is changing fast. Workday Adaptive Planning helps manufacturers plan, model, forecast, and adapt as the business landscape changes.

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Product profitability—Plan product revenues as well as both direct and allocated costs to forecast margins by category.

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Bill of materials/inventory planning—Build detailed component lists to plan standard costs, manage inventory turnover, and forecast cash flow.

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Demand forecasting—Forecast customer demand by product family, SKU, region, and channel. Plan unit volumes and prices.

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Supply planning—Plan and track capacity, utilization, throughput, and yield across plants and regions. Model downtime, maintenance, and avoided cost.

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Workforce planning—Model shifts, employee turnover, overtime, and employee compensation for both salaried and hourly workers.

“Workday Adaptive Planning allows us to be a lot more accurate in our planning because it is so much easier to update information as needed.” 

- Manager of FP&A Quidel