sop-scenario-modeler

Solid

S&OP scenario modeling skill for demand-supply-financial plan alignment with what-if analysis

AI & Automation 814 stars 53 forks Updated today MIT

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Quality Score: 95/100

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Skill Content

# S&OP Scenario Modeler ## Overview The S&OP Scenario Modeler enables comprehensive Sales and Operations Planning through multi-scenario modeling, demand-supply-financial plan alignment, and what-if analysis. It supports the monthly S&OP cycle by facilitating scenario comparison and consensus plan development. ## Capabilities - **Multi-Scenario Demand Planning**: Create and compare multiple demand scenarios - **Supply Constraint Modeling**: Model capacity, material, and resource constraints - **Financial Impact Calculation**: Revenue, margin, and cost impact analysis - **Capacity Utilization Optimization**: Balance capacity across scenarios - **Inventory Investment Modeling**: Working capital implications by scenario - **Gap Analysis and Reconciliation**: Identify and resolve demand-supply gaps - **Executive Summary Generation**: Automated scenario comparison reports - **Consensus Plan Tracking**: Monitor adherence to agreed plans ## Input Schema ```yaml sop_scenario_request: base_scenario: demand_plan: object supply_plan: object financial_targets: object alternative_scenarios: array - name: string demand_adjustments: object supply_adjustments: object constraints: capacity_limits: object material_availability: object financial_bounds: object planning_horizon: integer granularity: string ``` ## Output Schema ```yaml sop_scenario_output: scenarios: array - name: string demand_plan: object supply_plan: o...

Details

Author
a5c-ai
Repository
a5c-ai/babysitter
Created
4 months ago
Last Updated
today
Language
JavaScript
License
MIT

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