From Recipes to a Production Forecast | LlamaPress Case Study
LlamaPress
Customer Stories

Anonymous — From Recipes to a Production Forecast

Financial reporting, recipe production tracking, and batch forecasting for a growing food manufacturer.

The result

Finance and production can translate the sales plan into batches and ingredient demand while preserving complex recipe and product-code relationships.

A food manufacturer needed to connect financial planning with what actually happens on the production floor. We built tools that translate demand into batch forecasts, calculate ingredient requirements from recipes, and help the team track the many variations of products and production codes that ordinary spreadsheets struggle to represent.

The manufacturer remains anonymous. What matters is the outcome: a flexible operating model for complex recipes and product variants, built around the way the business already plans and produces.

Delivered software

Four-week production forecast

W1
W2
W3
W4

Anonymized reconstruction; recipes and production values are synthetic.

This is exactly what I was looking for.
A — Amanda, CFO

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