APO to IBP assessment example
Assumed assessment effort: 600 person-hours. Modeled effort with the workflow, including human review: 300 person-hours. Modeled capacity released: 300 person-hours.
Scope: assessment and planning, not full migration execution. Software, setup and implementation costs are excluded.
HPA readiness example
Assumed assessment effort: 720 person-hours. Modeled effort with the workflow: 360 person-hours. Modeled capacity released: 360 person-hours.
Scope: readiness assessment. Human review remains required. Software, setup and implementation costs are excluded.
S&OP cycle example
Assumed total cycle effort: 120 person-hours. Modeled total cycle effort: 96 person-hours. Decision-review effort stays unchanged. Modeled capacity released: 24 hours per cycle, or 288 hours across 12 monthly cycles.
At an assumed $70 per released hour, gross capacity value is $20,160 per year, before software and implementation costs. This is an illustrative value of released time, not cash savings.