The "standard" manufacturing forecast is breaking as raw material volatility and labor constraints defy traditional linear models. Watch our Manufacturing Peer Group, co-hosted by UHY Advisors, to modernize your FP&A playbook.

Manufacturers face constant pressure of volatile demand, rising costs, margin compression, and complex close and planning cycles. Over the next 9 minutes, you will see how Prophix One connects actuals, close, consolidation, planning,

Manufacturers face their own set of challenges: customer demand, disruptions in the supply chain, and lack of real-time data. Prophix helps finance leaders track performance in real time, manage and allocate operating costs, scope demand and product, and forecast cash flow. Watch the full demo to see what you can do with Prophix.

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Track and analyze discrepancies between predicted demand and actual sales performance to identify key drivers of variance. Whether caused by market shifts, changes in consumer behavior, or inventory constraints, Prophix One, a Financial Performance Platform, helps you understand the gaps between planned targets and real performance.

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Produce with confidence through accurate and detailed production planning. Easily integrate historical demand, production data, and supplier lead times to start creating a plan. Gain full visibility and customization over the logic driving your production line planning, with the ability to input cost drivers like raw material prices and labor rates. Use driver-based calculations to forecast all stages of your inventory, overhead and labor costs, cost of goods sold (COGS), and even depreciation.

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When it comes to ensuring production efficiency and profitability in your operations, accurate demand planning is essential. Use precise and flexible forecasting to avoid inventory shortages, surplus stock, and production delays, ensuring smooth and successful production cycles. By integrating historical sales and production data, managing key assumption variables like lead times, stockout rates, seasonality, and growth rates, and leveraging driver-based calculations, you can develop a comprehensive and actionable demand plan. Built-in features for collaboration make it easy to combine insights from sales, marketing, and production, whether it be adjusting for the product life cycle stage or accounting for expected demand changes due to marketing campaigns. Aligning all stakeholders allows for smoother production schedules, optimized resource allocation, and reduced waste.