Global Manager 
Forecasting and Economic Information
 

Formulation Data Management and Global Product Reporting

Managing the formulation process over a number of different plants can present a variety of problems.  The Global Manager™ module has been developed to provide an efficient method of - 

»  Collation, control and distribution of data used in the formulation process for a number of production sites.

  • Ingredient cost data

  • Product production forecast data

»  Global reporting of product costs and raw material usage across these plants.


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Global Manager registers the individual plants or data directories for which data is to be managed.  It can operate in 2 different modes - central mode or distributed.

Data to be used during the formulation process is maintained in Global Manager and transferred from here to Single-Mix® and Multi-Mix® in an efficient and reliable product.

Product formulations obtained using the NC
formulation modules are then stored in Global Manager where the various reporting tools may be used to give product cost and ingredient usage information across time and location.

Global Manager is particularly useful where maintenance of data over a number of locations is necessary and where an overall, controlled approach to this task is required.

Global-Manager™ Features

  •     Extremely efficient data collation and distribution facilities providing timely information for the formulation function.

  •       Storage of ingredient costs for 100 Time Periods by plant.  Buying, stock and selling prices are stored.

  •       Standard "central" costs may be stored with cost differentials between the standard and each plant.  Differentials may be used to calculate local costs from central.

  •       Storage of product production forecast tonnages for 100 Time Periods by plant.

  •       Costs and products forecasts may be imported from external sources such as databases or spreadsheets using flexible, customized profiles.

  •       Efficient distribution of costs and product forecasts from Global Manager direct to the formulation function in Single-Mix® and Multi-Mix®.

  •       Storage of product formulation by plant and time period.

  •       Multiple formulations versions per period may be stored, with automatic adjustment of tonnage volume across versions, proportional to active time.

  •       Stored ingredient cost and product forecast information used in calculation of product cost and ingredient usage information.

  •       Wide range of on-screen and printed reports to show product cost and ingredient usage across location and time.

 

 

EXAMPLES:
  1. Cost and Product Forecast Data Distribution

    A typical dialog screen is illustrated below showing selections for distribution of ingredient costs for selected periods to a range of plants. Costs will be updated in Single-Mix® and Multi-Mix® for the selected periods and plants. In addition the Time Period names will be updated from this central point.

    2.    Product Cost and Ingredient Usage Reports

    As mentioned earlier, a wide range of reports are available for reviewing both product formula cost and ingredient usage for each plant and across plants and time.

    Illustrated overleaf is a typical report of this type showing the ingredient usage, or “breakdown”, for a plant through a period of 3 months

     



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