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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




                 create baseline   Verify operational
                                   and financial accuracy
                                   “As is” KPIs
Supply Chain Design




                 optimize structure   Lowest cost or highest
                                      profit objectives
                                      Predict KPIs

                  create baseline      Verify operational
                                       and financial accuracy
                                       “As is” KPIs
Supply Chain Design




                  adjust policies     Improve process efficiency
                                      and supply cost
                                      Predict KPIs

                 optimize structure     Lowest cost or highest
                                        profit objectives
                                        Predict KPIs

                  create baseline         Verify operational
                                          and financial accuracy
                                          “As is” KPIs
Supply Chain Design




                simulate performance
                                       Predict operational
                                       performance over time

                  adjust policies        Improve process efficiency
                                         and supply cost
                                         Predict KPIs

                 optimize structure        Lowest cost or highest
                                           profit objectives
                                           Predict KPIs

                  create baseline            Verify operational
                                             and financial accuracy
                                             “As is” KPIs
Supply Chain Design


                    analyze risk
                                       Test alternate scenarios
                                       Model sensitivity


                simulate performance
                                         Predict operational
                                         performance over time

                  adjust policies          Improve process efficiency
                                           and supply cost
                                           Predict KPIs

                 optimize structure          Lowest cost or highest
                                             profit objectives
                                             Predict KPIs

                  create baseline               Verify operational
                                                and financial accuracy
                                                “As is” KPIs
Supply Chain Design


                    analyze risk
                                       Test alternate scenarios
                                       Model sensitivity


                simulate performance
                                         Predict operational
                                         performance over time

                  adjust policies          Improve process efficiency
                                           and supply cost
                                           Predict KPIs

                 optimize structure          Lowest cost or highest
                                             profit objectives
                                             Predict KPIs

                  create baseline               Verify operational
                                                and financial accuracy
                                                “As is” KPIs
Service Optimization
Service Optimization




                 assess potential   Calculate curve
                                    Analyze potential
                                    “As is” KPIs
Service Optimization




                  forecast demand   Correct forecasting
                                    Method for each SKU
                                    Measure effects, KPIs

                 assess potential    Calculate curve
                                     Analyze potential
                                     “As is” KPIs
Service Optimization




                 analyze forecast   Find outliers, Campaigns
                                    Add market intelligence
                                    Measure effects, KPIs

                  forecast demand     Correct forecasting
                                      Method for each SKU
                                      Measure effects, KPIs

                 assess potential       Calculate curve
                                        Analyze potential
                                        “As is” KPIs
Service Optimization




                 optimize service
                                    Define aggregated
                                    service levels
                                    Minimize inventory

                 analyze forecast     Find outliers, Campaigns
                                      Add market intelligence
                                      Measure effects, KPIs

                  forecast demand       Correct forecasting
                                        Method for each SKU
                                        Measure effects, KPIs

                 assess potential         Calculate curve
                                          Analyze potential
                                          “As is” KPIs
Service Optimization


                  replenish stock
                                    Create orders
                                    Update BE


                 optimize service
                                      Define aggregated
                                      service levels
                                      Minimize inventory

                 analyze forecast       Find outliers, Campaigns
                                        Add market intelligence
                                        Measure effects, KPIs

                  forecast demand         Correct forecasting
                                          Method for each SKU
                                          Measure effects, KPIs

                 assess potential           Calculate curve
                                            Analyze potential
                                            “As is” KPIs
Service Optimization


                  replenish stock
                                    Create orders
                                    Update BE


                 optimize service
                                      Define aggregated
                                      service levels
                                      Minimize inventory

                 analyze forecast       Find outliers, Campaigns
                                        Add market intelligence
                                        Measure effects, KPIs

                  forecast demand         Correct forecasting
                                          Method for each SKU
                                          Measure effects, KPIs

                 assess potential           Calculate curve
                                            Analyze potential
                                            “As is” KPIs
Supply Chain Planning
Supply Chain Planning




                  define scope   Define challenges
                                 Supply chain design
                                 Technology, “As is” KPIs
Supply Chain Planning




                  design solution   Set operational strategies
                                    Restrictions
                                    Processes

                   define scope       Define challenges
                                      Supply chain design
                                      Technology, “As is” KPIs
Supply Chain Planning




                 model supply chain   Build and validate solution
                                      Educate users
                                      Predict KPIs

                  design solution       Set operational strategies
                                        Restrictions
                                        Processes

                   define scope           Define challenges
                                          Supply chain design
                                          Technology, “As is” KPIs
Supply Chain Planning




                  visualize result
                                      Execute plans
                                      Distribute results
                                      New KPIs

                 model supply chain     Build and validate solution
                                        Educate users
                                        Predict KPIs

                  design solution         Set operational strategies
                                          Restrictions
                                          Processes

                   define scope             Define challenges
                                            Supply chain design
                                            Technology, “As is” KPIs
Supply Chain Planning


                  expand solution
                                      Create simulation scenarios
                                      Start development projects


                  visualize result
                                        Execute plans
                                        Distribute results
                                        New KPIs

                 model supply chain       Build and validate solution
                                          Educate users
                                          Predict KPIs

                  design solution           Set operational strategies
                                            Restrictions
                                            Processes

                   define scope               Define challenges
                                              Supply chain design
                                              Technology, “As is” KPIs
Supply Chain Planning


                  expand solution
                                      Create simulation scenarios
                                      Start development projects


                  visualize result
                                        Execute plans
                                        Distribute results
                                        New KPIs

                 model supply chain       Build and validate solution
                                          Educate users
                                          Predict KPIs

                  design solution           Set operational strategies
                                            Restrictions
                                            Processes

                   define scope               Define challenges
                                              Supply chain design
                                              Technology, “As is” KPIs
Optilon - Optimizing Supply Chains

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Optilon - Optimizing Supply Chains

  • 1.
  • 2. Optilon creates sustainable business value through Supply Chain Optimization.
  • 3. Optilon was founded in Sweden in 2005.
  • 4. Optilon operates globally from offices in Stockholm, Malmö and Helsinki.
  • 5. Optilon Application Board continually evaluates supply chain applications globally.
  • 6.
  • 7. Optilon’s goal is that all customers become reference customers within six months after go-live!
  • 8. front-edge consulting market leading supply chain applications
  • 9.
  • 10.
  • 11.
  • 14. Supply Chain Design create baseline Verify operational and financial accuracy “As is” KPIs
  • 15. Supply Chain Design optimize structure Lowest cost or highest profit objectives Predict KPIs create baseline Verify operational and financial accuracy “As is” KPIs
  • 16. Supply Chain Design adjust policies Improve process efficiency and supply cost Predict KPIs optimize structure Lowest cost or highest profit objectives Predict KPIs create baseline Verify operational and financial accuracy “As is” KPIs
  • 17. Supply Chain Design simulate performance Predict operational performance over time adjust policies Improve process efficiency and supply cost Predict KPIs optimize structure Lowest cost or highest profit objectives Predict KPIs create baseline Verify operational and financial accuracy “As is” KPIs
  • 18. Supply Chain Design analyze risk Test alternate scenarios Model sensitivity simulate performance Predict operational performance over time adjust policies Improve process efficiency and supply cost Predict KPIs optimize structure Lowest cost or highest profit objectives Predict KPIs create baseline Verify operational and financial accuracy “As is” KPIs
  • 19. Supply Chain Design analyze risk Test alternate scenarios Model sensitivity simulate performance Predict operational performance over time adjust policies Improve process efficiency and supply cost Predict KPIs optimize structure Lowest cost or highest profit objectives Predict KPIs create baseline Verify operational and financial accuracy “As is” KPIs
  • 21. Service Optimization assess potential Calculate curve Analyze potential “As is” KPIs
  • 22. Service Optimization forecast demand Correct forecasting Method for each SKU Measure effects, KPIs assess potential Calculate curve Analyze potential “As is” KPIs
  • 23. Service Optimization analyze forecast Find outliers, Campaigns Add market intelligence Measure effects, KPIs forecast demand Correct forecasting Method for each SKU Measure effects, KPIs assess potential Calculate curve Analyze potential “As is” KPIs
  • 24. Service Optimization optimize service Define aggregated service levels Minimize inventory analyze forecast Find outliers, Campaigns Add market intelligence Measure effects, KPIs forecast demand Correct forecasting Method for each SKU Measure effects, KPIs assess potential Calculate curve Analyze potential “As is” KPIs
  • 25. Service Optimization replenish stock Create orders Update BE optimize service Define aggregated service levels Minimize inventory analyze forecast Find outliers, Campaigns Add market intelligence Measure effects, KPIs forecast demand Correct forecasting Method for each SKU Measure effects, KPIs assess potential Calculate curve Analyze potential “As is” KPIs
  • 26. Service Optimization replenish stock Create orders Update BE optimize service Define aggregated service levels Minimize inventory analyze forecast Find outliers, Campaigns Add market intelligence Measure effects, KPIs forecast demand Correct forecasting Method for each SKU Measure effects, KPIs assess potential Calculate curve Analyze potential “As is” KPIs
  • 28. Supply Chain Planning define scope Define challenges Supply chain design Technology, “As is” KPIs
  • 29. Supply Chain Planning design solution Set operational strategies Restrictions Processes define scope Define challenges Supply chain design Technology, “As is” KPIs
  • 30. Supply Chain Planning model supply chain Build and validate solution Educate users Predict KPIs design solution Set operational strategies Restrictions Processes define scope Define challenges Supply chain design Technology, “As is” KPIs
  • 31. Supply Chain Planning visualize result Execute plans Distribute results New KPIs model supply chain Build and validate solution Educate users Predict KPIs design solution Set operational strategies Restrictions Processes define scope Define challenges Supply chain design Technology, “As is” KPIs
  • 32. Supply Chain Planning expand solution Create simulation scenarios Start development projects visualize result Execute plans Distribute results New KPIs model supply chain Build and validate solution Educate users Predict KPIs design solution Set operational strategies Restrictions Processes define scope Define challenges Supply chain design Technology, “As is” KPIs
  • 33. Supply Chain Planning expand solution Create simulation scenarios Start development projects visualize result Execute plans Distribute results New KPIs model supply chain Build and validate solution Educate users Predict KPIs design solution Set operational strategies Restrictions Processes define scope Define challenges Supply chain design Technology, “As is” KPIs