Jessica Anais Echeverria Valles · Supply Chain Planning & Logistics

ADN Logístico

Conectando operaciones, datos y decisiones

Supply Chain · S&OP · Inventory Management

Supply Chain explicado de forma sencilla: S&OP, inventarios, SAP MM/MRP, finanzas, logística y comercio exterior.

Artículos
247
Categorías
11
Escenarios S&OP
9
Impresiones
361K
← Todos los artículos
Planeación y S&OP🎃hace 1 semana⏱ 1 min de lectura

S&OP of Horror: The Nightmare Before Month-End

Imagen de la publicación: S&OP of Horror: The Nightmare Before Month-End
Imagen publicada en LinkedIn

Publicado originalmente en inglés.

Supply Chain is full of horror stories… But nothing is scarier than an S&OP meeting where everyone has a different plan… AND NOBODY MAKES A DECISION! 😱

👻 THE FORECAST GHOST
Sales forecasted 100,000 units. Actual demand? Only 60,000. 40,000 mysteriously disappeared from the market… BUT NOT FROM INVENTORY!

🧟 THE ZOMBIE INVENTORY
Products that haven't moved in months. Nobody buys them. Nobody needs them. Yet every month-end, they return to haunt working capital.

🧛 THE CASH FLOW VAMPIRE
Draining the company's liquidity. Its favorite meals? Excess inventory, unnecessary purchases, and obsolete stock.

🐺 THE PRODUCTION WEREWOLF
During S&OP, everything is under control. But when the month-end full moon rises… PRODUCTION PRIORITIES CHANGE WITHOUT WARNING! 🌕

🧙‍♀️ THE PROMOTION WITCH
A promotion launched without checking inventory, capacity, or supply constraints. Result? Great expectations… and a service nightmare!

💀 THE KPI SKELETON
Sales achieved its targets. Production maximized efficiency. Purchasing secured volume discounts. Finance pushed for lower inventory. But somehow… THE COMPANY IS LOSING MONEY!

🩸 The Bleeding P&L

KPIChange
Net Sales-25%
Inventory Carrying Costs+40%
Expedite Costs+60%
Operating Profit-35%

Illustrative figures, real business risks. Everyone optimized their KPIs. NOBODY OPTIMIZED THE BUSINESS.

😈 THE LAST-MINUTE EXECUTIVE appears five minutes before month-end: "I WANT 100% SERVICE, ZERO INVENTORY, MAXIMUM EFFICIENCY, AND LOWER COSTS… BY TOMORROW!"

☠️ The scariest monster in S&OP?

Not an inaccurate forecast. Not a supplier delay. Not even a production breakdown. IT'S AN ORGANIZATION WITHOUT ALIGNMENT OR DECISIONS.

💡 Effective S&OP doesn't mean everyone gets what they want. It means understanding trade-offs, making cross-functional decisions, aligning priorities, and executing ONE SHARED PLAN.

👇 Which monster haunts your S&OP meetings?

#ADNLOGÍSTICO#ADNLogistico#SOP#Halloween

¿Qué opinas? Comparte tu experiencia.

La conversación sucede en LinkedIn. También puedes dejar tu opinión en la publicación de LinkedIn ↗.