Predictive Business Planning

Cosmo helps business leaders to visualize end-to-end business scenarios, assess impact, and readiness to successfully navigate the challenges specific to the scenario on a regular basis.

The solution comprises of:

AI/ML-enabled
advanced forecasting
engine

Flexible planning engines
that support heuristics or
solver based approaches

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Advanced process
replication and
simulation platform

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Support for modelling all
business processes right from
promotion planning to last mile delivery to customer

Business scenario planning platform leveraging advanced analytics, supply chain
planning approaches and event simulation modeling

Benefits

Unified platform
For E2E scenario planning

Visualize
Impact of upstream strategies
on downstream functions

Identify
Weak links in the supply chain
for different demand/supply/
consumption scenarios

key features

system integration

Ability to identify impact business KPIs (operational/ financial) for a given scenario & operational strategy.

An integrated view of readiness of all functions for each business scenario with drill-downs & deep insights.

Predictive Business Planning - System Integration

Visualizing business performance

Ability to identify Impact business KPIs (operational/ financial) for a given scenario & operational strategy

An integrated view of readiness of all functions for each business scenario with drill-downs & deep insights

Integrated Simulation platform

Demand Scenarios – Ability to predict different demand scenarios based on significant drivers of demand.

Supply Scenarios – Ability to consider multiple supply scenarios (e.g capacities) and strategies (Direct dispatch vs Hub routed transport).

Operational plans – Ability to arrive at multiple sets of operational plans (Production / Transportation/ WH performance / Order fulfilment) for the tactical horizon (3- 6 months) for a given scenario.

other solutions