High Level Overview of APO Demand Planning_Scribd Upload

Embed Size (px)

Citation preview

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    1/35

    0;0;07;041!

    02,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    2/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    3/35

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    4/35

    !,33078340/0%,8850.1.5,3339448 0-0;08

    7,5.8

    !7424943,5,333

    10..02,3,02039

    ,33-,,943

    ..:7,.7054793

    $9,989.,094/8:924/0,5574,. ;07,024/08

    543039,824493

    ,:8,1,.9478

    %703//,25033

    4/0.42-3,943

    !.-089

    02,3/!,333,9,,79

    39.5,94341:9:7002,3/

    31472,943

    4,-47,9;0

    1470.,898

    7/07852039

    ,.9:,88947

    489

    !$/,9,

    0803#/,9,

    !02,3/!,333

    ;07;0

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    5/35

    !!02,3/!,333

    42570038;01470.,893944809

    $9,989.,1470.,8939.,:8,

    ,3/920807082094/8

    $00.94341-0891924/0

    :942,9.4:907/090.943,;,,-0

    .431:7,-05,333-448

    92,.741:3.943,9

    $:554793,70,943

    /8,70,9434.

    10..05,333 !,3574249438805,7,90174290

    7089414:71470.,89

    %7,.2439471470.,89,..:7,.

    $0,843,5,333

    4,-47,9;0/02,3/5,333

    2574;0/1470.,896:,9

    309441475407,3/-:83088:807

    4384/,90//02,3/5,3/1107039

    70438.4:39708/05,7920398

    00301980,9:708

    ,.:,90,3//09072301:9:70

    /02,3/942574;0/02,3/

    6:,9,3/,..:7,.

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    6/35

    %5.,!!,333.0

    $0380

    #08543/

    425,70,3/0;,:,90

    /11070398.03,748

    25479700;,392,8907,3/

    97,38,.943,/,9,0

    8947.,/,9, 0307,901470.,89,55

    10..02,3,02039

    #0;013,/02,3/5,3

    !,3574249438,3/47

    49070;0398

    #00,8013,/02,3/94

    !$!47$!#!

    3,0,3/5705,70/,9,

    4,-47,90

    $2:,90

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    7/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    8/35

    ;0,.0

    #05#0

    %20$0708

    7/078

    ;0,.0

    #05#0

    %20$0708

    7/078

    !

    !35:9,9,:-0

    !,.:5:-0

    !#02490:-0

    !097.8:-0

    !,33370,

    !,333448

    ,9,,704:80:83088,704:80

    3907578055.,9438

    !;0,.0

    $

    !!0;07,0889,3/,7/$!39071,.08

    !02,3/!,3337,2047

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    9/35

    ,7,.90789.8

    !74/:.907,7.!74/:.9.,9047-7,3/09. :89420707,7.:894207:89420774:5$0.947,33009.

    4.,94307,7.8#043809.

    907,997-:908700;,39147/02,3/5,333

    0:708,9,748

    7/078947$9,989.,470.,89:/0909.

    ,7,.90789.',:042-3,9438'8390780.9438

    &36:0.42-3,943841.,7,.90789.8147.90/,9,889470/,3/5,330/

    84.,0/,9390780.9438

    431:7,943

    ,03/,7:.09574108 !,333-0.9$97:.9:70!,333,70,!,333-44,9,;08

    ,8907,9,

    '8

    057410804/08470.,89!74108

    !,333,9,

    !!%072344

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    10/35

    02,3/!,333$97:.9:70

    ;07;0

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    11/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    12/35

    3907,.9;002,3/!,333

    W %44-,7

    .:8942,943

    W $00.9438

    W ,;,943!,9

    7/438W 01:708

    /85,/0

    W !;4984793

    W $9.414:238

    #48

    W .9;,900,.9;,9034908

    W $,;04:23/9

    W 49942&5%45

    43 70,943

    8,3

    W ,03/,7

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    13/35

    4908,3,02039

    !,485,330789489470,3/2,3,03490870,90/94

    -:830880;0398

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    14/35

    03,:807.,308/,9,3908890290889024.8

    98/,9,%8570;03984907:80781742.,33908,20

    /,9,82:9,304:8,3/.,:83/,9,3.4388903.08

    4.3.,5,-98,;,,-0,914430;08

    W 70,904.

    W 09,0/4.

    W ;0.,.04.

    W 01:70850.1.4.

    !038:708/,9,.4388903.974:,9,4.3

    ,9,4.3

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    15/35

    &8,-9 7,5.,,3/479,-0;0

    ,.:,90949,20,3147800.90/.08.4:238.0835,89.0831:9:70

    !;4984793

    $9.#484:23

    7,5.,,3/479,-0;0

    897-:943:3.943

    W 6:,8570,/,:258:2;,:041800.90/.07,30

    W !74547943,8570,/,:258:2;,:04;07,800.90/.07,30

    W 850.1.;,:0.,3-0,//0/478:-97,.90/940893;,:0841800.90/.07,30

    &807.,3/434,/5,333-44/,9,4394/089452,0.,308,3/:54,/24/10//,9,

    55,9703/3037,5.;0

    70,90,897,930-0900394800.90/543983,7,5.,;0

    /0308

    !574;/082:9500;07894;0,3/2,35:,90/,9,

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    16/35

    :950,03/,78,3/&39410,8:708

    48:807894.,3090.,03/,79830..W 004398.,!074/8":,790780,78

    W %008.45.07896:,79073008$0.43/,3/97/6:,7907324398,3/708936:,79078

    &807.,380090/,9,3/1107039:3984120,8:708

    00'0

    8.,!074/'0

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    17/35

    8,70,943%45/43!,333

    41

    41

    35:9039070/,9

    ,90470;0

    70,90/'0

    #08:98/85,0/

    !74/:.90;009,'0

    &3/073

    !745479438

    !8:55479870,920945/435,333

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    18/35

    70,94349942:5!,333

    35:9039070/,9

    :894207!74/:.9

    09,'0

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    19/35

    70,94349942:5!,333

    #4:5419035:9,9

    :894207!74/:.90;0

    #4:5419035:9,9:894207

    ,90470;0

    !8:55479870,920-49942:55,333

    3907,.9;002,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    20/35

    3907,.9;0!,333 $!

    ,79330&807,58,3/.,79894705708039/,9,3

    ;8:,50785.:4:8,

    7,589/,9,2,35:,9435488-908

    &8010-93.:89423,3/.,5,-941/85,32470.,799508

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    21/35

    -0.9;0

    70,90,/02,3/5,3-3907,93

    ,,;,,-031472,943

    4,-47,9;0574.08894,3430

    3:2-07.438038:817428,08

    2,70934507,943842-30;,74:8/,9,

    470.,89

    !74249438

    :/0988,085,3809.

    ,3:,.,308

    438038:802,3/!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    22/35

    ,.748&80,/;,3.0/2,.748945071472

    .4250.,.:,94386:.,3/

    0,8

    !88902.420890,250841

    90:80412,.741:3.9438,3/

    4507,9478,.748,7000.:90/0907/70.9-

    90:80733907,.9;05,33347

    ,:942,9.,,9,570/0130/5439

    3920/:73,-,.74:3/4-

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    23/35

    079,3,02039

    0798,70.422:3.,90/94

    90:807-

    W '8:,,943390,079243947

    W ,

    W $$2088,0

    0798.,3-0.:89420/:807850.1.

    0798,7097070//:735,3337:3473907,.9;05,333147

    470.,890774780.00/3-47/078/0130/-90:807

    33/41.0..,770/4:9-,2,.74

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    24/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    25/35

    &3;,7,90%0.36:08 48941470.,891443920807085,990738

    4389,39

    %703/

    $0,843,$0,843,9703/80,843,30,770708843

    30,770708843

    :942,9.24/0800.943

    ,3:,24/0800.94399089147,3,//943,5,99073 458947

    $547,/.

    ,:8,:95030,7#0708843 88:2089,9901:9:708,0841,5,79.:,7

    574/:.947807;.0,70.480,884.,90/9.,308384204907;,7,-08

    47,-:830889070.,3-0;,74:8;,7,-080

    !7424943$503/3 1/4,78850394357424943835,8943;,74:84..,8438708:90/3,57424943,1941&39843990342:.19

    /07;017425,330/8503/3419880,843

    0503/039$,08 84.,0/,8,99,.7,90,3,88198,88:20/9,98,0841

    /70788/0503/039438,0841,807890314790;031470.,8941,8078,9

    4:/-090/70788,081470.,89

    %703/

    %20

    8,08

    %20

    $,08

    %20

    8,08

    %20

    $9,989.,4/03%0.36:08

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    26/35

    $9,989.,4/03%0.36:08$,0390,9:708

    :907.4770.943

    0/,3094/

    5489094/

    470.,89,..:7,.20,8:7088:554790/3!

    0,3,-84:90/0;,9437747949,%0,3,-84:90507.039,007747

    !0,386:,7007747$$6:,707449419020,386:,70/07747#$

    0,3507.039,007747!

    #86:,70/:890/#86:,70:7-3:7-3,9843%90890,30,89.9

    /,59;04/03 !8:554798,:942,9.800.94341-0891470.,8980993824/0

    ,3/5,7,209078:83144390.36:08

    0307,9057410,3/,8839:942,9.,/,59,94341$0,843,%703/30,71,.9478

    0307,9030574104307747 883/,3489.74:5,3/19020,8:704107747

    0.00/8889028,8838,57410

    0895. $89020;,:,908:807/0130/24/08147,7:3,3/8,;08901470.,89

    -,80/439024/09,90307,90/0,8907747&807/0130/90.:9411,3/2094/147

    20,8:7307747

    !,485,3307894809.43974814789,989.,24/03

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    27/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    28/35

    !74/:.910.0!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    29/35

    !74/:.910.0!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    30/35

    !74/:.910.0!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    31/35

    03/,

    3974/:.94394$!$ !

    02,3/!,333

    !02,3/!,3337,2047

    3907,.9;002,3/!,333

    $9,989.,4/03%0.36:08 !74/:.910.0!,333

    /;,3.0/02,3/!,333

    $97,9008

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    32/35

    !7424943!,333,485,3307894

    425,7090:35742490/1470.,899905742490/1470.,89

    4770.98,088947-/0/:.93174295,895742494389:84-9,33:35742490/

    8947.,/,9,14790-,80301470.,89

    470.,89-,8030,3/57424943/02,3/805,7,90

    4/0.,33-,,94374:58,3/57424943,997-:909508

    !7424943!,333

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    33/35

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    34/35

    470.,893941,907,8 4890/02,3/5,31471380/574/:.9894-0054/0/94.425430398

    ,907907

    &39

    ,907,80

    &39

    ,907..08847

    &398

    470.,893941,907,8

  • 8/6/2019 High Level Overview of APO Demand Planning_Scribd Upload

    35/35

    425,3

    02,3/

    3;039470;08

    470.,89

    0:8942078

    470.,89

    !74249438

    !#0!

    4,-47,9;002,3/!,333 $,7031472,9435,3895,793078;,3907309

    $970,23047574.088,3/-030191742,2470,..:7,90

    1470.,89-099072,70997,385,703.,3/-09907.422:3.,943

    4384/,9080;07,5,3894.70,90430.438038:85,3

    $:554793049,943574.088