Knowledge Base for Supply App
Future performance
Table of contents
Waste vs budget
In this view, you can gather information on the future waste and the remaining budget of your trials.
The chart above displays the future waste and remaining budget for each trial and the table provides additional details on the future waste for each trial. The forecasted waste information is based on the last decision starting point.
This way, you can easily identify trials where supply optimization strategies can be leveraged, i.e., trials with a high future waste, a high volume of future production or a high remaining budget.
- On which trial should I focus my efforts in the future?
- When was the last simulation start date and when is the last demand for each trial?
- What is the current stock and what are future quantities to be produced for the trial?
- What is the split between frozen (fixed) and optimized future quantities to be produced?
- Is the waste driven by the kits in stock?
Budget
Get a quick understanding of the budget distribution over time for various trials in order to better plan the future.
The default view shows a bar chart with the future cost per month per trial (see image below) but you can also visualize the budget per cost category.
When will the budget spending happen for a given trial?
Which cost category or trial is driving the future budget?
