Site: Company Site who will be raising the Production Model
Product Category: Determines the category in which the model is being built to service
Supplier: Can be Internal which is relevant if the user is raising a Model for their own Factory or, can be created and shared to an External Supplier
Product Tree: Default Yield tree create for production.
Note: For Yield Tree Information please refer to guide:
Template Name: Default Production Model Title
Template Type:
Production Plan - External Customer Production
Sales Plan – used internal to project performance
Side Costing – Internal financial costing option to generate prices to breakeven
Stock Ref: Internal Company Reference
Prices Enabled: Yes – Allows Price File to Link to Production Model
Currency: How any financial figures are to be presented
Margin: Option to determine if you want to view how your financial summary looks against a margin. Can be apply before or after costs
Dispatch Orders Enabled: Yes – Allows Dispatch orders to be generated from the production plan
Summary Enabled: Yes – Allows for Production & Cost summary to be generated after
Service Orders Enabled: Yes – If you are using the Production Model to generate a plan for a supplier whom you pay for the deboning service, you can have a Purchase order raised based on the output volumes and Costs to pay for that service.
Scenario Enabled: Yes – Allows % allocation to different Yield tree recoveries
Scenario Unit Type: Unit Type used for determining Default Production Scenario
Scenario Sub Costs: Determines the unit format for allocating volume to the plan
Scenario Selection: Nominates party responsible for confirming production plan
Primary Yield: Yes – Presents the expected Yield figure from the Yield tree selected
Yielded Price: Yes – generated the value of the product as a primary drop using the values of the offcuts and yield
Priority: Yes - Allows user to communicate production priority by product
Product Comment: Yes - Allows user to communicate specific commentary by product
Product Cost: Yes – Shows any additional cost outlined in the Cost File as a Total Figure
Product Value: Yes – Shows total Value by product by multiplying Price x Expected Volume
Supplier Sell: Yes – Allows you select the product as something you cannot take therefore the supplier must sell
Estimated Units: Based on Product File Setting: Provides secondary units i.e. Crates, Cartons
Financial Controls: No – This is the function which allows the Side costing information to be generated. For Financial pricing ONLY
Forecast Visibility: Allow the Forecast figures to be visible when creating the Model
Forecast Shared: Allow the Forecast figures to be shared with a Supplier
Reconciliation Enabled: Enables Production Reconciliation for Suppliers
Reconcile Pieces: Yes – Requirement for Suppliers to report production pieces recovered by product (determined on Product Code Setup, Important for Yield Measurement)
Reconcile Container Units: System generates Secondary units based on Product Code Setup
Intake Data Method:
Link to Order – Requires supplier to upload intake file AND link to purchase order for livestock
Intake File – Requires supplier to upload intake file only
Manual – Requires supplier to enter number of head, kg and cost of process
Comments Enabled: Enables sender & supplier commentary on Production Reconciliation
Confirmation PDF Attachment: Yes – Enables a PDF of the Plan to be shared with the Customer / Supplier
Default Supplier Contact: Determines Default Supplier (receiver of production plan/model)
Supplier can view Financial/Prices: Enables supplier to view Cost/Service Charges summary
Default Product Price file: Default Price File (Sender’s cost by product)
Lock Product Price File Prices: Locks the prices within the Model meaning they cannot be changed
Default Cost Price File: Default Cost File (Supplier’s Service Charges)
Step 1: Click on Save to confirm the fields you have selected