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Integrated Business Planning Bridging the Gap Between Budgets ...

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Vision: <strong>Integrated</strong> Supply Chain to Drive<br />

Enterprise Excellence<br />

Demand<br />

Plan<br />

Global Supply Chain Planner<br />

Marketing F/A & S/A SC Planner<br />

S&OP<br />

Build<br />

Plan<br />

Material<br />

Plan<br />

Global Supply Chain<br />

5-Year<br />

End of Pipe Metrics<br />

External Customer<br />

RDSL =<br />

PDSL =<br />

Purchasing<br />

(IPO)<br />

Suppliers<br />

(Material Plan Execution)<br />

In Bound<br />

Logistics<br />

Distribution & Product Co.<br />

Customer<br />

Internal Operations<br />

ITO =<br />

Customer<br />

Care<br />

Final Assembly<br />

Sub-Assembly<br />

Out Bound<br />

Logistics<br />

Customer<br />

© 2010 Supply Chain Council. ALL RIGHTS RESERVED. | Slide 30 | October 2010<br />

Buyers<br />

(IPO)<br />

(Build Plan Execution)

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