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See it with a sample season
Growers declare their weekly harvest; the plan splits it across plants and computes headcount. When real production arrives, deviations show up: Best&Op re-plans volume, people and materials, and updates the weeks ahead.
Week S35: the season begins with the base plan from the estimate.
S35215 tIn progress
S36260 t
S37310 t
S38340 t
S39300 t
S40280 t
Growers · Blueberry
4 growers · no relevant deviations
Los Andes480 t
El Valle295 t
Santa Clara585 t
San José350 t
EstimateActual on trackActual off track
Season plan
220 t
estimated
215 t
actual
-5 t
deviation
Materials aligned with volume
Required 38,700 · bought 39,600
Box stock
actualplanstockout
Stock covers the projected consumption for the season.
Plants · active week
Each plant processes the assigned volume within its capacity and its headcount.
North PlantWithin capacity
113 / 200 t
56%
People42 avail. · 23 req.
Headcount sufficient
South PlantWithin capacity
102 / 180 t
57%
People34 avail. · 21 req.
Headcount sufficient
Reference: 1 person per 5 t · 180 boxes per tonne.
The season begins. Advance one week to see the actual harvest arrive.
Week S35 result
215 t
Production processed
0
Boxes to resolve
57%
Average utilization
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