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Copyright A3 Forecast Solutions B.V. Presentation by Rob van Serveen Specialized consultant demand planning in apparel & footwear industry at A3 Forecast.

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Presentation on theme: "Copyright A3 Forecast Solutions B.V. Presentation by Rob van Serveen Specialized consultant demand planning in apparel & footwear industry at A3 Forecast."— Presentation transcript:

1 Copyright A3 Forecast Solutions B.V. Presentation by Rob van Serveen Specialized consultant demand planning in apparel & footwear industry at A3 Forecast Solutions Supported European organizations with implementing A3 software for a demand driven planning process.

2 Copyright A3 Forecast Solutions B.V. USD 720 million annual turnover 45 countries, 4 continents 300 Mexx stores, 800 Shop in stores independent retailers

3 Copyright A3 Forecast Solutions B.V. Sport XXMenYouthWomen 300 designers design 12 new collections per year for 5 divisions Every year 6 cycle sales

4 Copyright A3 Forecast Solutions B.V. Steps in time of the collection development, sales and delivery process

5 Copyright A3 Forecast Solutions B.V. Round table budgeting Top management (finance) & Regional Sales organization & Product division

6 Copyright A3 Forecast Solutions B.V. Consolidated ranking of panel members

7 Copyright A3 Forecast Solutions B.V. Historical top/flop structures

8 Copyright A3 Forecast Solutions B.V. Plan quantity based on budget, top/flop structure and panel ranking

9 Copyright A3 Forecast Solutions B.V. More info or questions? Call Rob van Serveen at Rob van Serveen at Visit our website on


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