How a Global Cement Manufacturer Unlocked $1.5M in Working Capital Savings Using AI-Driven Product Mix Optimization & Capacity Planning

November 14, 2025 · 7 minutes
AI product mix optimization for cement industry
Tina
By Tina
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Executive Summary

Volatile market demand, rising commodity prices, fluctuating construction activity, and the pressure to maintain on-time deliveries have significantly increased operational complexity for large cement manufacturers and and the broader building materials industry. Traditional planning systems—ERP, APS, spreadsheets, and manual forecasting—are no longer sufficient to deliver the agility required by today’s industrial leaders.

This case study demonstrates how a leading global cement manufacturer used ThroughPut’s AI-powered supply chain decision intelligence platform to:

  • Improve product mix profitability
  • Increase on-time delivery performance
  • Optimize capacity planning accuracy
  • Reduce working capital requirements by $1.5M+
  • Increase gross margins by $875,000
  • Reduce inventory by $450,000

This transformation was achieved without adding new infrastructure, equipment, or labor—solely by unlocking the value hidden in the client’s existing enterprise data.

This blog outlines the full journey, solution, and measurable impact using a BOFU-focused, ROI-driven lens tailored for VP/Director/Head-level leaders in Supply, Sourcing, Operations, Maintenance, and Production.

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Client Background

The client is a global construction material manufacturer with several decades of experience producing high-quality cement, aggregates, and complementary products used in major infrastructure and commercial construction projects.

Their product portfolio includes:

  • Cement
  • Sand
  • Gravel
  • Multiple aggregate granulometries
  • Specialized blends for concrete and structural applications

Despite strong demand across regions, the client struggled with inconsistent on-time deliveries, fluctuating product mix profitability, and inefficient utilization of production capacity—all amplified by post-pandemic volatility.

Industry Context: Cement Manufacturers Face Rising Complexity

The global cement and construction materials industry is undergoing a structural shift driven by:

Post-COVID Volatility

Demand swings have become sharper and more unpredictable due to:

  • Infrastructure stimulus spending
  • Sudden slowdowns in commercial construction
  • Labor shortages
  • Disrupted raw material availability

Cost Pressure & Commodities Volatility

Fuel, aggregates, and raw material costs fluctuate rapidly, impacting margins.

Capacity Imbalances

Plants face alternating periods of under-utilization and overload, creating bottlenecks.

Growing Customer Expectations

Large infrastructure and construction firms expect:

  • On-time delivery every time
  • Stable product availability
  • Price transparency
  • Rapid service-level adjustments

The Need for Sustainability & Efficiency

Optimizing product mix, reducing waste, and improving throughput directly impact sustainability metrics.

Amid these pressures, cement manufacturers seek AI-driven supply chain decision intelligence that transforms raw operational data into better product mix decisions, capacity alignment, and actionable insights.

Business Challenges

The client’s leadership team—specifically the VP of Supply, Director of Operations, Head of Sourcing, and Regional Production Managers—faced four critical operational challenges:

Poor On-Time Delivery (OTD) Performance

Unpredictable demand patterns, sudden changes in construction project timelines, and limited early visibility made it challenging to maintain consistent OTD levels.

This resulted in:

  • Lost orders
  • Customer dissatisfaction
  • Higher logistics costs
  • Last-minute schedule changes
  • Increased operational stress

Limited Visibility into Demand Sensing & Capacity Alignment

Manual forecasting and spreadsheet-heavy processes failed to provide real-time clarity on:

  • What products specific customer segments needed
  • When demand spikes or dips were likely to occur
  • How to align production capacity accordingly

This often led to:

  • Overproduction of low-margin SKUs
  • Underproduction of high-demand variants
  • Mismatches between plant capacity and market needs

Suboptimal Product & Customer Mix Decisions

The client lacked data-driven visibility into:

  • Which SKUs generated the highest margins
  • Which customer segments were profitable
  • Which regions consistently underperformed
  • Which products caused capacity overloads

As a result, the product mix did not align with:

  • True demand
  • Seasonality
  • Capacity constraints
  • Margin maximization opportunities

Pricing & Delivery Scheduling Not Connected to Real-Time Data

Pricing decisions and delivery scheduling were:

  • Reactive
  • Manual
  • Based on limited historical data

This created difficulties in managing:

  • Cost-to-serve
  • Delivery feasibility
  • Route efficiency
  • Customer prioritization

Jobs to Be Done (JTBD) — What the Client Needed

For VP/Director/Head of Operations, the core jobs-to-be-done were:

Improve OTD while reducing delays and downtime

They needed AI that identifies bottlenecks before they happen.

Sense demand accurately and early

So production, sourcing, and logistics could be aligned.

Optimize product mix for profitability

Based on margins, demand behavior, seasonality, and capacity.

Free working capital without risking stockouts

Inventory needed to be optimized at SKU- and location-level.

Streamline capacity planning

So each plant’s resources match real market needs.

Improve pricing and scheduling decisions

Using real-time customer behavior data—not just spreadsheets.

Why Traditional Systems Failed

ERP + APS alone could not solve these issues because:

  • They look backward, not forward
  • They are not built for SKU-level margin optimization
  • They lack real-time simulation capability
  • They cannot integrate external signals like weather or market trends
  • They do not reveal root causes of delays or performance drops

AI-powered supply chain decision intelligence was required.

ThroughPut’s AI-Powered Supply Chain Solution

ThroughPut deployed its AI-driven supply chain intelligence platform, which analyzes existing enterprise data—no new infrastructure required.

The deployment enabled:

AI-Based On-Time Delivery Improvement

The system identified scheduling inefficiencies, bottlenecks, and high-risk delivery routes.

AI automatically:

  • Flagged potential delys
  • Optimized dispatch timing
  • Recommended production sequence changes
  • Reduced unplanned downtime

Result: Consistent improvement in OTD across customer segments

Demand Sensing for Accurate Capacity Utilization

AI analyzed:

  • Sales data
  • Seasonal patterns
  • Weather flows
  • Customer ordering behavior
  • Commodity price movements

This enabled:

  • SKU-level demand projection
  • Location-level capacity alignment
  • Leaner production cycles

Result: Increased throughput and reduced operational waste.

Product & Customer Mix Optimization

Using AI algorithms, the platform identified:

  • High-margin vs low-margin SKUs
  • Profitability by customer type
  • Regional performance outliers
  • Product lines causing bottlenecks

The system automatically recommended:

  • Which products to prioritize
  • Which segments to serve more aggressively
  • Which SKUs could be reduced or discontinued

Result: Improved gross margins by $875,000.

Intelligent Capacity Planning

ThroughPut AI created digital twins of production and distribution flows.

This enabled the client to:

  • Simulate capacity scenarios
  • Predict demand surges
  • Align upstream material requirements
  • Reduce overproduction
  • Eliminate underutilization

Result: Major gains in resource utilization and cost savings.

Pricing & Delivery Scheduling Optimization

AI simulated:

  • Customer behavior
  • Delivery windows
  • Seasonal order patterns
  • Cost-to-serve variability

The platform recommended pricing adjustments and scheduling changes that helped maximize:

  • Revenue
  • Margin
  • Delivery feasibility
  • Resource allocation efficiency

Data-Driven Insights Unlocked

ThroughPut AI uncovered critical insights that were not visible through traditional systems:

  • 22% of SKUs were consuming 41% of capacity but generating only 8% margin
  • A specific customer segment accounted for 30% of delays
  • Seasonal rainfall patterns influenced demand for certain aggregate sizes
  • Plant-level capacity utilization fluctuated 18–27% month-to-month
  • A few key SKUs were responsible for inventory overload
  • A hidden bottleneck in dispatch sequencing was costing $350,000 annually

These insights revealed actionable opportunities for improvement.

Transformation Before vs After AI Deployment

CategoryBefore AIAfter AI
OTDInconsistent, reactivePredictable, optimized
Capacity PlanningManual, error-proneData-driven, automated
Product MixMargin blindMargin-optimized
Working CapitalHigh inventory costs$450K reduction
ThroughputCapacity mismatchesBalanced flows
Profit MarginsVolatile$875K increase
Decision-MakingDelayedReal-time

The Impact

The client achieved:

$1.5M+ Annual Working Capital & Operational Savings

  • $875,000 in gross margin improvement
  • $450,000 inventory cost reduction
  • Significant throughput improvement
  • Supply chain waste elimination

Stronger Data-Driven Decision-Making

Leaders gained:

  • Predictive visibility
  • Daily AI recommendations
  • Rapid scenario simulation
  • Clear prioritization logic

Improved Takt Time and Delivery Reliability

  • Better resource utilization
  • Higher customer satisfaction
  • Improved competitive positioning

What This Means for Cement, Aggregates & Construction Materials Manufacturers

This case study proves that AI-driven supply chain decision intelligence is no longer optional.

  • Manufacturers who adopt AI now gain:
  • Margin protection during commodity volatility
  • Demand clarity during uncertainty
  • Faster OTD improvements
  • Reduced inventory risk
  • Visibility into profitable customer segments
  • More resilient capacity planning

This is especially critical for leaders managing complex product portfolios and geographically distributed customer bases.

FAQ

Question: How does AI help cement manufacturers improve OTD performance?

Answer: AI detects bottlenecks early, optimizes scheduling, and aligns production with real-time demand signals—reducing downtime and delivery delays.

Question: How does AI improve product mix profitability?

Answer: It analyzes SKU profitability, demand trends, seasonality, and capacity constraints to recommend the most profitable product mix.

Question: Can AI reduce working capital for cement companies?

Answer: Yes. AI optimizes inventory levels and identifies slow-moving SKUs, reducing unnecessary working capital tied in stock.

Question: What data is needed to deploy AI-driven supply chain optimization?

Answer: Existing ERP, sales, production, logistics, and weather or market data are enough. No new infrastructure is required.

Question: How quickly can cement companies see results?

Answer: Most companies begin seeing measurable improvements in 6–12 weeks.

Question: How does AI help with capacity planning?

Answer: It forecasts demand and automatically matches it with plant capacity, providing optimization recommendations.

Question: Can AI improve customer service levels for construction clients?

Answer: Yes. AI improves delivery reliability, ensures correct product availability, and aligns production schedules with customer needs.

Question: Does AI work with fluctuating or seasonal demand?

Answer: AI models incorporate seasonality, weather patterns, and market behavior to predict demand with high accuracy.

Question: Is AI deployment risky for cement manufacturers?

Answer: No. ThroughPut uses a super-connector model, sitting on top of your existing data architecture without disrupting operations.

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