S&OP scenario modeling skill for demand-supply-financial plan alignment with what-if analysis
Creates and compares S&OP scenarios for demand, supply, and financial plan alignment with what-if analysis.
npx claudepluginhub a5c-ai/babysitterThis skill is limited to using the following tools:
The S&OP Scenario Modeler enables comprehensive Sales and Operations Planning through multi-scenario modeling, demand-supply-financial plan alignment, and what-if analysis. It supports the monthly S&OP cycle by facilitating scenario comparison and consensus plan development.
sop_scenario_request:
base_scenario:
demand_plan: object
supply_plan: object
financial_targets: object
alternative_scenarios: array
- name: string
demand_adjustments: object
supply_adjustments: object
constraints:
capacity_limits: object
material_availability: object
financial_bounds: object
planning_horizon: integer
granularity: string
sop_scenario_output:
scenarios: array
- name: string
demand_plan: object
supply_plan: object
financial_projection: object
gaps: array
feasibility_score: float
comparison_matrix: object
recommendations: array
executive_summary: string
consensus_plan: object
Input: Optimistic, base, pessimistic demand scenarios
Process: Model supply response and financial impact for each
Output: Side-by-side comparison with recommendation
Input: Demand plan exceeding capacity in Q3
Process: Model capacity addition, demand shaping, outsourcing options
Output: Feasible scenario with cost-service tradeoffs
Input: Operations plan vs. financial budget targets
Process: Reconcile volume, price, cost assumptions
Output: Aligned operational-financial plan
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