Capacity Planning using Microsoft Power BI
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In this example, we'll take a look at how Capacity Planning can be implemented in a visual intuitive manner using Microsoft Power BI. The solution leverages ValQ for Microsoft Power BI and can be highly customized to suit your organization's needs. • Download the Microsoft Power BI (.pbix) file and try for yourselves: https://valq.com/demos/operations-cap... • Capabilities delivered: • Optimize your capacity planning by managing production demand, inventory, and capacity fill rate • Update your sales forecast and allow the buffer impact to recalculate the production demand • Analyze the Efficiency % and Utility % based on ‘Effective’ and ‘Design’ capacities of individual product segment • Visualize cumulative budget vs. sales forecast gap and calculate production demand • Iterate average price to derive the capacity value of individual product segments • Create multiple scenarios based on iterated production demand quantities and derive capacity fill rate • Keep a tab on your ‘Days on Hand’ inventory • Categories: Operations Planning, Capacity Planning, Sales Operations Planning (S OP) • *ABOUT VALQ* • ValQ (Microsoft Power BI Certified) is an independent, serverless, and multi-purpose application that supports use cases across the enterprise. It can empower what-if simulations, scenario analysis, planning, forecasting, budgeting, variance analysis, sensitivity analysis, attribution analysis, time series forecasting, and more. ValQ can be applied to planning use cases including strategic planning, sales planning, financial modeling, sales operations planning (S OP), value driver planning, and more. • *ADDITIONAL INFORMATION* • To download ValQ, visit: https://valq.com • For pricing: https://valq.com/pricing/; (per-user and team pricing available) • Join our online community and get all your questions answered at https://community.valq.com • To receive regular updates: • YouTube: Subscribe to our channel above • Twitter: / valqplan • LinkedIn: / valq • * *
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