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Company Confidential 1 © 2007 Nokia V1-Filename.ppt / YYYY-MM-DD / Initials Mid Term DSP Winifer Chang September 11, 2007.

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Presentation on theme: "Company Confidential 1 © 2007 Nokia V1-Filename.ppt / YYYY-MM-DD / Initials Mid Term DSP Winifer Chang September 11, 2007."— Presentation transcript:

1 Company Confidential 1 © 2007 Nokia V1-Filename.ppt / YYYY-MM-DD / Initials Mid Term DSP Winifer Chang September 11, 2007

2 Company Confidential 2 © 2007 Nokia MP / date / Initials Purpose Planning horizons DSP calendar Process flow and timings MT Supply availability confirmation formate template Agenda

3 Company Confidential 3 © 2007 Nokia MP / date / Initials Purpose Drive Supplier capacity investments Drive Nokia financial estimates (LE)

4 Company Confidential 4 © 2007 Nokia MP / date / Initials Purpose Planning horizons DSP calendar Process flow and timings MT Supply availability confirmation formate template Agenda

5 Company Confidential 5 © 2007 Nokia MP / date / Initials MT DSP C+4 Q Planning Horizons What & When (PRODUCT ROADMAP) How many (SALES VOLUME PLANNING) How (SUPPLY PLANNING) 13~15 Month Current Quarter 4 Quarters P07  15 months 12 months P08  14 months P09  13 months 3 months 2months 1 months

6 Company Confidential 6 © 2007 Nokia MP / date / Initials Purpose Planning horizons DSP calendar Process flow and timings MT Supply availability confirmation formate template Agenda

7 Company Confidential 7 © 2007 Nokia MP / date / Initials DSP Calendar MT DSP base on DSB calendar 5 weeks periods : P01, P04, P07, P10 4 weeks periods: others

8 Company Confidential 8 © 2007 Nokia MP / date / Initials Purpose Planning horizons DSP calendar Process flow and timings MT Supply availability confirmation formate template Agenda

9 Company Confidential 9 © 2007 Nokia MP / date / Initials Nokia Sales Unit Nokia BG/BU Nokia Sales Area Nokia Sourcing & Procurement/ ODM SLM ODM/M 1st Week 2nd Week Mon Tue. Wed.- Thu. Fri. 3rd Week -4th Week Transition Planning Business Group Sales Planning USVP Mon. - Wed. Thu. Fri. Supplier Collaboration: Supply availability Sales Area Balancing (xx.exl) BG guidance (adj) Sales Unit Sales Planning BG Supply Planning Sales Area Sales Planning Allocation (xx.exl) Global consolidation and reporting Supplier collaboration: Mid Term forecast (PF)- MMC (TZ& Factory) 4th Week Mon. USVP (PF) Download from VR OL Time Zone MT Planning OL Supply Planning (xx.exl) TCSVP upload to DMAN upload MMC to VR Global Capacity Management Global PF Activations (PFA) SA PF Activations CSVP BG guidance Planning Supply Availability (PF) MM C (PF) Demand Planning Supply Planning Balancing VR/ AIO Reporting Mid-term planning Process Basic process flow and timing What & When (PRODUCT ROADMAP) How many (SALES VOLUME PLANNING) How (SUPPLY PLANNING)

10 Company Confidential 10 © 2007 Nokia MP / date / Initials Supply Planning USVP(PF) Supply Availability (PF)

11 Company Confidential 11 © 2007 Nokia MP / date / Initials Purpose Planning horizons DSP calendar Process flow and timings MT Supply availability confirmation formate template Agenda

12 Company Confidential 12 © 2007 Nokia MP / date / Initials MT Supply availability confirmation formate template

13 Company Confidential 13 © 2007 Nokia MP / date / Initials MT Supply availability confirmation formate template Supply Availability Confirmation Target: NO Capacity Constraint from ODM MT supply confirmation.


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