TGX S&OP Rollout

Toll Global Express

  1. Establishment of a forecasting method for customer volumes. This uses historic data combined with customer intelligence.
  2. The forecasts enable the operations staff to gear-up or gear-down their labour force accordingly, in response to anticipated volume.
  3. Integrated utilisation of t-SQL database development, combined with Excel VBA report distribution, and Power BI dashboard visualisation.