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Forecast Accuracy - Coggle Diagram
Forecast Accuracy
Wastes / Non Value Added Activities
OCC
Load Forecast Accuracy
MG Codes not receiving on time
Flight Schedule / Pax Load / Menu Code should be communicated 1 year before
Manual work for OCC on excel file
Change Management Process
Pricing
not able to see the cost before menu finalization
Planning
Limited time for processing
Raw material inaccurate forecast
PDD
Not reviewing inventory level while developing new menu
Accuracy of Recipes
Yields are not captured or wrong
Issuing wrong/old items
Producability check on high scale to prevent extra costs and changes
Interactions of QRCS after 15d of Menu Presentation
no visibility on the cycle dates nor the festives
Why is it Important?
Key Parameters
OCC
Load Forecast Accuracy
PDD
Yield Rate
Departments involved