Use case · SMART PPM · Industry
Demand and capacity, finally on the same screen.
A maker of industrial furnaces runs dozens of customer projects in parallel — production, assembly, on‑site installation: the real capacity of each trade sets the delivery date.
Manufacturing
+30%
resource utilization, with workload consolidated across the entire portfolio.
The problem
What you deal with today.
- 01
Each project's workload is known; the group's never is.
- 02
Over‑allocations show up when the project is already slipping.
- 03
Reinforcements are decided in crisis meetings.
Interactive demo
A new order, its impact on your workshops
Generate a furnace schedule from your standards and see at once its workload against capacity.
Portfolio capacity planning — interactive demo
Chapters
- A new furnace is ordered
- Your quantities drive the schedule
- The impact, before you even approve
- The furnace joins the portfolio
- Workload and capacity, on the same screen
At the last step: “See it on your data” → demo request.
How it works
What you do with OFFOLIO.
- 01
Consolidate the workload of every project against capacity by trade and by site
- 02
Spot the breaking points months ahead
- 03
Rebalance with scenarios (shifts, priorities, reinforcements)
- 04
Make trade‑offs based on project value
+30%
resource utilization
−40%
planning time
+25%
projects delivered on time
< 3 months
to go‑live
“OFFOLIO brings our sales and operations plan under control and makes our strategic S&OP decisions more reliable. Its generative capabilities speed up the process and let us factor in valuable assumptions to optimize our P&L.”
Module:SMART PPM
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Frequently asked questions.
How long does it take to consolidate our portfolio?
Less than 3 months in practice, including migration of existing projects and integration with your enterprise systems.
Do we have to give up our planning tools?
No: SMART PPM consolidates workload from your existing tools.
At what level of detail is capacity tracked?
By trade, by period and by site, depending on the granularity of your data.