costalloc

What-if scenarios

New scenario

ScenarioCapacityChanges
Cut fulfilment cost, absorb
10% saving in Order Fulfilment; rates re-spread.
Re-spread1 Edit
Drop an online account
Stop serving one online customer; capacity is retained.
Held1 Edit
Halve setups
SMED programme cuts setup volume by 50%; spend unchanged.
Held1 Edit