Pre-Built
Models
Fast
Deployment
IBM PA
Native
PROFITCY® FOR OPERATIONS
IBM Planning Analytics for Operations Teams
Operational planning, capacity management, and cost modeling — ProfitCy® integrates operations plans with the financial model for true connected planning.
- Plant and facility capacity planning
- Operational cost driver modeling
- Supply chain and inventory planning integration
- Operational KPI tracking linked to financial performance
OEE — TODAY
Composite Score
84.2%
↑ 2.1 pts
vs Q2
Availability
92.1%
Performance
95.6%
Quality (FPY)
95.7%
World-class threshold
85% ✓ within reach
PLANT SCORECARD — Q3
Greenville
89.2%
Dallas
85.6%
Cleveland
81.4%
Tijuana
68.3%
Throughput
142K units
Cost / Unit
$8.42 ↓
🛡️
Safety Milestone
RECORD
247
days without incident
Previous record: 198 days. TRIR: 0.84 (industry avg 2.9)
● MES Live Sync
BUILT FOR YOUR TEAM
Planning Models Designed Around How Your Team Works
ProfitCy® models are pre-configured with the metrics, workflows, and integrations each team needs from day one.
📊
Team-Specific Models
Planning models pre-configured with the metrics, hierarchies, and workflows your team uses.
🔗
Cross-Functional Links
Bi-directional links to finance, operations, and other team plans — no more reconciliation.
📱
Self-Service Planning
Intuitive interfaces enabling team members to plan and analyze without IT help.
✅
Approval Workflows
Built-in planning cycles with review, approve, lock, and reforecast workflows.
📈
Team Dashboards
Role-based dashboards showing the metrics that matter most to your team.
🤖
AI Insights
AI-powered anomaly detection and forecast assistance built into every model.
READY TO GET STARTED
See ProfitCy® Built for Your Team
Book a personalized demo tailored to your team’s planning challenges.