Driver based planning example

 · Further on, you may include or exclude drivers in the planning process by a single click. Driver-based Planning. Driver Based Planning captures business events with their qualitative and quantitative information to drive supply chain plans. Examples of Business Drivers include: Risks and Opportunities are granular events with impact on business. Risks are Estimated Reading Time: 5 mins. Implementing driver-based forecasting is something you can set up in a spreadsheet environment for the purposes of scenario analysis with a very small, limited-use footprint. But to get even more value from driver-based forecasting you need an integrated platform where you can see the consensus forecast across the company, measure performance. For example, if your planning view contains an analytics chart that visualizes data for the RO Agg Sales Qty key figure and the Consensus Demand key figure, you can see the relation between these two key figures and get an idea of how the drivers in your planning view can impact the Consensus Demand key figure.

Implementing driver-based forecasting is something you can set up in a spreadsheet environment for the purposes of scenario analysis with a very small, limited-use footprint. But to get even more value from driver-based forecasting you need an integrated platform where you can see the consensus forecast across the company, measure performance. Thus, he said, “driver- based planning is the process of using those metrics to drive outcomes. It’s about what moves the needle and identifying the operational/financial relationships.”. It’s hard enough to identify the right drivers. The next step is to define how the drivers relate to the financial results that match the company’s. These charts can also be unrelated to the data in the driver planning view, which means that you can get additional information beyond the data shown in the driver planning view. For example, if your planning view contains an analytics chart that visualizes data for the RO Agg Sales Qty key figure and the Consensus Demand key figure, you can see the relation between these two key figures and get an idea of how the drivers in your planning view can impact the Consensus Demand key figure.

An example of risk or opportunity are shown in the figure below. SAP IBP provides sample modeling for managing risks and opportunities along. When I first came across the term driver based planning and Where a driver is internal, for example headcount or travel costs these are. For example, many organizations look more at non-financial variables now. The capacity to include variables and key performance indicators unique to the.