Volta Simulate

Decide before acting.

Test several demand assumptions, see their operational and financial impacts, and choose a realistic S&OP plan that delivers on its promises.

AVAILABILITY RATE

99.33%

NB Days OTOG

69

COGS (€)

10.529.547€

AVG SAVING/INVST (%)

-4.94%

AVG SAVINGS/INVST (€)

-21.917,28 €

Workshop A

75%

Workshop B

20%

Workshop C

120%

Waiting for Eric's approval

AVAILABILITY RATE

99.33%

NB Days OTOG

69

COGS (€)

10.529.547€

AVG SAVING/INVST (%)

-4.94%

AVG SAVINGS/INVST (€)

-21.917,28 €

Workshop A

75%

Workshop B

20%

Workshop C

120%

Waiting for Eric's approval

AVAILABILITY RATE

99.33%

NB Days OTOG

69

COGS (€)

10.529.547€

AVG SAVING/INVST (%)

-4.94%

AVG SAVINGS/INVST (€)

-21.917,28 €

Workshop A

75%

Workshop B

20%

Workshop C

120%

Waiting for Eric's approval

Make your scenarios speak.

Visualise the service-stock-capacity-cash trade-off and keep the plan that works in real life.

One single hypothesis, too many bets

Plans often rely on a single scenario. As soon as the context shifts, everything wobbles.

With VOLTA Simulate: compare several demand scenarios with just a few clicks — AI forecasting, commercial ambition, product mix — at a monthly and aggregated basis.

Theoretical plans that do not respect capacity

Ambitious goals, bottlenecks in the workshop, delays in succession.

With VOLTA Simulate: visualise the capacity tension, test concrete levers (adjust internal volumes, outsource, stagger, prioritise by family or channel) and converge towards a feasible plan.

Decisions made without financial visibility

We optimise the flow on one side... and we degrade cash or margin on the other.

With VOLTA Simulate: for each scenario, measure the impact on working capital, capacity consumption, stock valuation, and projected margins. Operations and finance finally speak the same language.

Long and indecisive S&OP rituals

We debate opinions, not comparable options. Decisions slide.

With VOLTA Simulate: side-by-side scenarios, documented assumptions, traced trade-offs. The reviews are shorter and more decision-oriented.

The unpredictabilities that require starting all over again

A supplier who is late, a promotion that outperforms, a launch that cannibalises.

With VOLTA Simulate: quickly model uncertainties and replay your priorities without starting from scratch. Planning becomes reactive and controlled.

What you get with VOLTA Simulate

Comparable scenarios

Align AI forecasts, business ambitions, and mix variations.

Comparable scenarios

Align AI forecasts, business ambitions, and mix variations.

Comparable scenarios

Align AI forecasts, business ambitions, and mix variations.

Visible impacts

Service, stock, charge, supply costs, working capital and margin — all in one place.

Visible impacts

Service, stock, charge, supply costs, working capital and margin — all in one place.

Visible impacts

Service, stock, charge, supply costs, working capital and margin — all in one place.

Capacity respected

Detect bottlenecks, adjust volumes, simulate outsourcing and delays.

Capacity respected

Detect bottlenecks, adjust volumes, simulate outsourcing and delays.

Capacity respected

Detect bottlenecks, adjust volumes, simulate outsourcing and delays.

Financial management

Follow the effect on cash, valuation and margins to make informed decisions.

Financial management

Follow the effect on cash, valuation and margins to make informed decisions.

Financial management

Follow the effect on cash, valuation and margins to make informed decisions.

Governance S&OP

Shared dashboards, timestamped decisions, history of arbitrations.

Governance S&OP

Shared dashboards, timestamped decisions, history of arbitrations.

Governance S&OP

Shared dashboards, timestamped decisions, history of arbitrations.

Logical chain with the VOLTA series

The validated scenarios feed into Plan, Order, and Schedule without the constraint of global activation.

Logical chain with the VOLTA series

The validated scenarios feed into Plan, Order, and Schedule without the constraint of global activation.

Logical chain with the VOLTA series

The validated scenarios feed into Plan, Order, and Schedule without the constraint of global activation.

Let's prepare your scenarios and compare their impact transparently.