MANUFACTURING
The problem
Most regional plants plan monthly against demand that moves weekly, and the plant absorbs the difference through informal expediting nobody has costed.
Planning against infinite capacity produces a schedule that is arithmetically valid and operationally impossible — which is why adherence, not the plan, is the number to watch.
Core workflow
Demand to released work order.
01
Demand
Firm orders and forecast consolidated by period.
02
MPS
Master schedule by product family and period.
03
MRP
Material requirement exploded through the BOM.
04
Capacity check
Work-centre load against available hours.
05
Balancing
Sequence adjusted, bottleneck protected.
06
Release
Work orders and purchase requisitions issued.
What it covers
Planning
Master production scheduleForecast and firm order mixPlanning horizon and bucketsMake-to-order and make-to-stockRolling plan review
Materials
MRP explosionLead times and safety stockPurchase requisition generationShortage and expedite listSubcontract requirement
Capacity
Work-centre capacity modelFinite and infinite loadingBottleneck identificationShift and calendar patternsLoad levelling
Connects with
Operational outcomes
88%
Schedule adherence
−34%
Expediting cost
−22%
Raw material days of cover
Weekly
Planning cadence, not monthly
Ranges observed on Al Jawad engagements. Targets agreed in assessment.