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Företagspresentation Optilon

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Optilon creates sustainable business value through

Supply Chain Optimization.

Optilon was founded in Sweden in 2005.

Optilon operates globally from offices in

Stockholm, Malmö and Helsinki.

Optilon Application Board continually evaluates

supply chain applications globally.

Optilon’s goal is that all customers become reference customers within six months after go-live!

front-edge consulting

market leading supply chain applications

Optilon Business Areas

Supply Chain Design

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

create baseline

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

create baseline

optimize structure

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

create baseline

optimize structure

adjust policies

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

create baseline

optimize structure

simulate performance

adjust policies

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

Test alternate scenarios Model sensitivity

create baseline

optimize structure

simulate performance

analyze risk

adjust policies

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

Test alternate scenarios Model sensitivity

create baseline

optimize structure

adjust policies

simulate performance

analyze risk

Service Optimization

Service Optimization

Calculate curve Analyze potential “As is” KPIs

assess potential

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

assess potential

forecast demand

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

assess potential

forecast demand

analyze forecast

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

assess potential

forecast demand

analyze forecast

optimize service

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

Create orders Update BE

assess potential

forecast demand

analyze forecast

optimize service

replenish stock

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

Create orders Update BE

assess potential

forecast demand

analyze forecast

optimize service

replenish stock

Supply Chain Planning

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

define scope

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

define scope

design solution

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

define scope

design solution

model supply chain

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

define scope

design solution

model supply chain

visualize result

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

Create simulation scenarios Start development projects

define scope

design solution

model supply chain

visualize result

expand solution

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

Create simulation scenarios Start development projects

define scope

design solution

model supply chain

visualize result

expand solution