Enterprise Tools
Factory Planning Audit
Traces a production planning workbook backwards, from output sheets to the formulas feeding them.
- Status
- Delivered
- Year
- 2026
- Discipline
- Enterprise Tools
- Client
- Global FMCG company
Overview
Large planning workbooks accumulate formula chains nobody fully remembers. This tool starts from the sheets people actually read — targets, pivots, tracking, release — and walks the dependency chain backwards, mapping which columns feed which result across two production sites. The output is a written critical-path document rather than a diagram, so the reasoning behind a number can be reviewed and challenged.
What matters
- Starts from the sheets people read, not from the raw data
- Maps column-level dependencies across two production sites
- Produces a reviewable written document, not just a diagram
Client name withheld under confidentiality.