OptiBrain sector play · within Opti
OptiManufacturing
Plant decisions priced in margin.
The decision workflow
Why is plant margin below plan?
Inputs
- ◆ Demand by SKU
- ◆ Line rates & yields
- ◆ BOM & supplier prices
Constraints
- ◆ Line capacity
- ◆ Shift patterns
- ◆ Material availability
Alternatives
- ◆ Overtime
- ◆ Re-sequence lines
- ◆ Second supplier
Output
A production plan with its margin, cash and service impact
What it does.
Production & capacity
Plan by line and shift against real capacity.
Procurement
Buy timing and supplier mix, priced in landed cost.
Maintenance
Downtime windows chosen by margin at risk.
Plant P&L
Every plan change flows into the plant P&L.
Back to the P&L
Every operational move, priced.
Yield +1 pt→Materials · Gross margin
Utilisation→Fixed-cost absorption
Inventory days→Working capital · Cash
Discuss your manufacturing challenge.
Start here directly, or begin with OptiPlan for financial discovery. Scope and success criteria agreed upfront.