# Project Proposal Elements

- Company overview

⇒ Leading manufacturer of cotton hygiene and skin care products. Selling its products in more than 60 countries A Private Label expert: for more than 30 years, the Lemoine family has been working closely with its clients on the design and manufacture of their private label offer > A Cotton specialist: thanks to the experience of Lemoine Holland, Groupe Lemoine has over 100 years of experience in the cotton business. As cotton experts, we know that like no other textile fiber, cotton combines the optimum mix between excellent softness, strength and absorbency.

- Business challenge

⇒ Better Forecasts on Finished Products

- Supply chain details

⇒ Integrated Supply Chain

https://www.notion.so/Project-Proposal-Elements-06b181d94bfb43cd98ea252a23dacda3

- Scope of the project

⇒ Finished Product and Components (boxes... ⇒ 1 finished Products = 1 Component) Forecasts

⇒ Finished Product and Components (boxes... ⇒ 1 finished Products = 1 Component) Optimization

⇒ All Finished Products with a view SKU x Customer ⇒ 894 Finished Products

- Timeline

⇒ If Commercial Proposal accepted, start on 6 months project.

Maybe not all the sites together ⇒ Focus only on France to start

- Add. requirements

- Stakeholders

Grégoire Le Bret ⇒ Head of Supply Chain

Stéphanie Aury ⇒ Project Manager

Cécile Jomand ⇒ Forecast Manager // c.jomand@groupe-lemoine.com

1 user ⇒ Cécile will consolidate the forecast

- Data & ERP

Forecast : TXT Demand + Excel

Planning on 21 weeks : TXT Plan+Excel + SAP

Weekly Scheduling : OF dans JDE+SAP + Excel

⇒ WARNING: In Germany the ERP is not the same, they use SAP and not JDE

- Commercial proposal
  - Licence Fee: 3k€/months ⇒ 4 mois d'utilisation
  - Project Fee: 31k€