#advancedplanning
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shuttech · 3 months ago
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Maximize YouTube Ads with Google’s New Advanced Performance Planner Tool
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Boost your YouTube Ads performance with Google's new Advanced Performance Planner tool! 📈 This powerful feature helps you optimize ad strategies, forecast campaign results, and maximize ROI with precise data-driven insights. Whether you're running large-scale campaigns or just getting started, this tool can make a big difference in reaching your target audience efficiently. Get ready to elevate your advertising game and achieve better results on YouTube! 🚀
https://shuttech.com/technology/maximize-youtube-ads-with-googles-new-advanced-performance-planner-tool/
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demand-planning-consulting · 3 months ago
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Demand Planning -Business Plan
The Business Plan or the annual Budget often follows the following outline:
Strategic analysis of external factors
Economic
Political
Competitive
Internal Factors
Development of a Sales and Marketing Plan
Calendar Monthly forecast
Operating Budget
Manufacturing Costs
Administrative costs
Sales and Marketing Overheads
Capacity and other bottlenecks
Organizational Consensus
Revisions to Spend and volumes
Management buy-in
Outlining Key risks and opportunities to the Annual Budget
Key process driver is forecast reconciliation and a methodology to determine and analyze exceptions. Reconciliation can often be painful. And it can be made worse by a simplistic process lacking an exceptions methodology. Identifying major variances and diagnosing the root-causes for the variance can quickly result in plan consensus.
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Valtitude - Forecast Performance Metrics:
Mean Absolute Percent Error
Forecast Bias
What do we learn from forecast error?
Introduction to Exceptions Management
To know More, Visit Us:
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Demand Planning software applications provide:
Good demand planning software applications provide features to plan for events:
1.  Some offer statistical models that can help precisely model the impact of events.  
2. Many others offer features to plan and differentiate promotional plans manually through planner intervention but perhaps not advanced models that can forecast lift.  
See the chart above that illustrates baseline and event spikes. 
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Demand Planning — The Business Plan
The Business Plan or the annual Budget often follows the following outline:
The Business Plan or the annual Budget often follows the following outline:
Strategic analysis of external factors
Economic
Political
Competitive
Internal Factors
Development of a Sales and Marketing Plan
Calendar Monthly forecast
Operating Budget
Manufacturing Costs
Administrative costs
Sales and Marketing Overheads
Capacity and other bottlenecks
Organizational Consensus
Revisions to Spend and volumes
Management buy-in
Outlining Key risks and opportunities to the Annual Budget
Key process driver is forecast reconciliation and a methodology to determine and analyze exceptions. Reconciliation can often be painful. And it can be made worse by a simplistic process lacking an exceptions methodology. Identifying major variances and diagnosing the root-causes for the variance can quickly result in plan consensus.
To know More, Visit Us:
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Valtitude –Value Chain Overview
Value Chain Overview:
Value Chain Balance - Introduction
Demand and Supply Chain
How do you align the Value Chain?
Organization Questions
Value Chain Performance:
How to Measure Value Chain Performance?
Customer Service Metrics
Cost to Serve Metrics
Asset Productivity Metrics
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valtitude-sap-scm · 4 months ago
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Valtitude - Better use of causal modeling 
Set alert thresholds to enable modeling by exception 
Uni-variate forecast alerts  
User defined macro alerts 
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Valtitude —Consulting Expertise
Our consulting expertise includes Operations Forecasting & Planning, Strategic Forecasting, Financial Planning & Budgeting, production and capacity planning, and scheduling.
The typical engagement has included: 
1.       Diagnostics and Process Audit
2.       Sales and Operations Planning Process implementation
3.       Implementation of Large Footprint toolsets like SAP IBP and SCM, JDA Manugistics, Oracle Demantra, etc.
4.       Re-implementation and Algorithm Tuning
5.       Customized/On-site Training
6.       Outsourced Planning and Support
7.       Cloud-based Dashboarding and Analytics
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Demand Planning —Probability of an accurate Collaborative Forecast
The probability of an accurate collaborative forecast depends on the accuracy of the forecast as well as proper and timely communication. Probability of Correct Collaborative Forecast = Prob (Correct Forecast) * Prob (Proper and timely communication)
Collaboration Accuracy
Perfect communication and poor Forecast ==> Collaboration accuracy= 0
Good Forecast and untimely communication ==> Collaboration accuracy= 0
In the Manufacturer to retailer model, the collaboration process is based on the assumption that the retail customer can help create a better forecast for the manufacturer. This is because the customer is close to where the retail takeaway occurs. They understand consumer buying patterns better and have a vast database of store-level demand and promotional information.
Secondly, point of sale (POS) information is easily forecastable since retail consumption is generally a smooth series. Volatility occurs only when there are unexpected economic or natural events. A case in point will be battery sales around before hurricanes.
Finally, the collaborative relationship allows you visibility into your customer’s planned programs. Key events will include promotions like features, tabs, price rollbacks as well as changes in inventory policy.
If you would like to find out more details on facilitating or developing a collaborative planning proces.
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Outsourced Planning & Analytics delivered on the Cloud:
Valtitude / Demand Planning LLC offers Outsourced Planning capability for both large and small firms. This service features our qualified data scientists armed with our powerful analytics platform built on Microsoft Azure. 
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Valtitude -Collaboration Case Study addressing these questions:
Collaboration Case Study addressing these questions:
Is there value in the committed future order stream for collaborative Forecast?
How to choose among the many programs?
What do you need to re-design in your forecasting to accommodate customer information?
How do you think you can leverage the supply chain process to provide superior customer service?
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valtitude-dp-forecasting · 4 months ago
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Valtitude -Forecast Performance Metrics:
Mean Absolute Percent Error
Forecast Bias
What do we learn from forecast error?
Introduction to Exceptions Management
To know More, Visit Us:
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demand-planning-consulting · 3 months ago
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Demand Planning -Business Planning and Budgeting
Conducted as an annual exercise, the business plan is the volume, cost and profit plan for, typically, the upcoming year. This is also referred to as the annual budgeting process. Some companies conduct this as part of the long-range forecasting process, which cover anywhere from three to seven years.
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Business planning is critical for every company, while long-term forecasting is indispensable for companies with longer product development cycles. The long-term plan provides the inputs for capacity planning and other long-term expansion initiatives.
It is common knowledge that longer-term forecasts are more erroneous than short-term forecasts. There are more dynamic variables and error processes at play in determining the conditions expected to prevail in the future. So it is also necessary to subject your forecast to a sensitivity analysis to understand the robustness of the forecast if the underlying economic and business environment changes. DemandPlanning.Net has developed a unique methodology to develop long-term forecasting and analyzing forecast sensitivity.
Often the annual Marketing Plan is the driver for the demand information in the annual budget. The Marketing Plan is developed with a volume forecast for the year along with the spending levels necessary to create and sustain the expected demand for the products. Marketing-mix modeling is a key component of developing the Marketing Plan.
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Valtitude - Mechanics of Forecast Modeling:
Forecast Modeling
Time Series Methodology
Baseline versus event forecasting
Unconstrained vs. Constrained Demand Plan
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demand-planning-model · 4 months ago
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Demand Planning - Exception Analysis
Exception Analysis
Exception analysis is a method used to identify and examine anomalies or deviations from the usual patterns in data, operations, or processes. It involves closely examining data sets to identify unusual patterns, errors, or outliers that may need special attention or action. By analyzing exceptions, businesses can gain valuable insights, detect potential issues, and make informed decisions to enhance overall efficiency and performance.
“80% of your supply chain errors derive from 20% of your products”
Design, Analysis, and implementation of an exception management approach have helped companies to
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Streamline the planning process
Improve forecast accuracy significantly and
Focus on the major supply chain drivers that improve the bottom line
Exception management leverages the 80/20 rule.
We evaluate the end-to-end chain to capture valuable information clusters that drive the underlying business process.
Through our unique methodology and solution, we help clients institutionalize an exception management mentality to improve focus and create value through the planning process. Through this exception management approach, we have achieved impressive results with major corporate supply chains.
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Demand Planning - Business Planning and Budgeting
Conducted as an annual exercise, the business plan is the volume, cost and profit plan for, typically, the upcoming year. This is also referred to as the annual budgeting process. Some companies conduct this as part of the long-range forecasting process, which cover anywhere from three to seven years.
Tumblr media
Business planning is critical for every company, while long-term forecasting is indispensable for companies with longer product development cycles. The long-term plan provides the inputs for capacity planning and other long-term expansion initiatives.
It is common knowledge that longer-term forecasts are more erroneous than short-term forecasts. There are more dynamic variables and error processes at play in determining the conditions expected to prevail in the future. So it is also necessary to subject your forecast to a sensitivity analysis to understand the robustness of the forecast if the underlying economic and business environment changes. DemandPlanning.Net has developed a unique methodology to develop long-term forecasting and analyzing forecast sensitivity.
Often the annual Marketing Plan is the driver for the demand information in the annual budget. The Marketing Plan is developed with a volume forecast for the year along with the spending levels necessary to create and sustain the expected demand for the products. Marketing-mix modeling is a key component of developing the Marketing Plan.
To know More, Visit Us:
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