Case Study Effective Forecasting & Planning to deliver sustainable improvement
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Effective Forecasting & Planning (to deliver sustainable improvement)

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Some benefits gained:

  • The net financial savings of £113,667 was achieved during the 9 months of the project or an annualised benefit of £152,000 for the entire year.
  • The forecasting accuracy improved from the baseline of ~50% to 90% overall. The forecasting was initially done for a period of 12 weeks forward planning when came down to 4 weeks forward planning.
  • Savings were realised in terms of packaging material, labour cost savings.
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