Get the agility you need to respond to changing market demands. CCH Tagetik for CPG aligns every link of the supply chain with centralized data, enabling you to extract in-depth insights from customer activities, sales channel efforts, production scheduling — and more.
By using a true integrated planning solution, both finance and operations can tap into a single data source to automatically complete all types of planning, including production, purchasing, inventory, demand, and sales planning. With plans interconnected, you can instantaneously see the ripple effect of a change across all other plans, and the impact on production KPIs, margins, and profitability. Leverage your supply chain effectively to optimize costs and enable growth with CCH Tagetik.
3 reasons why CCH Tagetik for CPG let's you focus on your business
Sync production plans with sales forecasts
Play out plant or line allocation what-ifs, while factoring in sales volume, product mix, and seasonality drivers. Align sales with capacity and analyze production capacity over any time dimension, plant, or production line.
- Assess customer profitability by product line
- Plan, budget and analyze at the SKU level
- Identify capacity issues with real-time analytics
- Balance your production load with what-ifs
- Manage supplier payments with cash-flow simulations
Instantly identify cost variances
With all your plans, processes and data connected in a single solution, our software centralizes sales, production, and material cost data for detailed variance analysis. The benefit? You'll identify the possible causes of variances and can take corrective action faster.
- Perform detailed COGS variance analysis
- Know your unit costs with production reporting
- Plan discounts by supplier, product or customer
- Drill-down to detailed production costs
- Quickly produce cost center reporting