JDA Merchandise Management System (MMS): Retail Execution

Transcription

JDA Merchandise Management System (MMS): Retail Execution
MER012
JDA Merchandise
Management System
(MMS): Retail Execution
& Optimization Review
Allan Fawcett
1
Core Merchandise Overview
• Lay out the problem
• How JDA differs
• Our Solution specifically
– Merchandise Foundation
– Performance Analysis
2
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Ever had days like this?
Where a
mountain of
data . . .
3
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Ever had days like this?
Just seems
to grow and
grow . . .
4
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Ever had days like this?
And you
wind up like
this?
5
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
You’re not alone
• 39.7% of executives feel that data volumes are
becoming unmanageable*
• But NOT executives relying on JDA systems
• We make retail-scale data volumes not only
manageable but also VALUABLE
• Our merchandising clients process over 1
Trillion transactions per year - - and use them
to drive decisions & results with confidence
* Source: Deloitte Financial Advisory Services LLP
6
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Core Merchandise Overview
• Lay out the problem
• How JDA differs
• Our Solution specifically
– Merchandise Foundation
– Performance Analysis
7
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Transformation
Better
Results
Decision
Business
Data
8
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
What will JDA do for you?
• Make you more profitable by:
– Giving you data you can trust and use to
competitive advantage
– Giving you tools that focus on what needs to
be done
9
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Modular Optimization
Integrated Planning & Execution
Merchandising
Supply Chain
Store Operations
Merchandise Planning
Vendor Collaboration
Workforce Management
Store & Size Optimization
Allocation & Replenishment
POS & Inventory
Management
Buying & Assortment
Management
Network & Inventory
Optimization
Customer Management
Visual Merchandising
Transportation Management
Price & Promotion Management
Demand Management
Collaborative Information Visibility, Analysis and Monitoring
Retail Foundation Management
10
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Core Merchandise Overview
• Lay out the problem
• How JDA differs
• Our Solution specifically
– Merchandise Foundation
– Performance Analysis
11
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Modular Optimization
Integrated Planning & Execution
Merchandising
Supply Chain
Store Operations
Merchandise Planning
Vendor Collaboration
Workforce Management
Store & Size Optimization
Allocation & Replenishment
POS & Inventory
Management
Buying & Assortment
Management
Network & Inventory
Optimization
Payment Systems
Transportation Management
Visual Merchandising
Price & Promotion Management
Demand Management
Collaborative Information Visibility, Analysis and Monitoring
RETAIL FOUNDATION MANAGEMENT
12
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Data Foundation
Re-classification
Organization
Calendar
Master
Data
Foundation
Attributes
Hierarchies/
Alt Hierarchies
Enterprise
Wide
Support
Advanced Logging
Multi-Lingual
EDI
Products
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
13
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Inventory Management
Physical/Cycle
Counts
Order Management
Inventory
Control
Transaction
Audit
Adjustments
Interface to G/L
Multi-Currency
Transfer Management
Price/Cost
Adjustments
Return to Vendor
Inventory
Stock Ledger
Inventory Analysis
Sales Processing
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
14
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Order Management
Purchase Order
Entry/Allocation
Cost Management
Order
Management
Inquiries
Reports
Status Tracking
Audit
Allowances
Landed Costs
Auto Replenishment
Store Orders/Requests
EDI/DSD
Rebates
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
15
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Customer Order
Management
Multi-Channel
Customer Order
Management
Accounts
Receivable
Customer
Order
Processing
-Web
- Wholesale
-Catalog
-Mail Order
Customer
Pricing
Customer
Information
Customer
Communications
Catalog
Customer
Relationship Mgt
Inventory
Order Fulfillment
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
16
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Warehouse Management
Auto Item
Movement
Put Away
Picking/
Letdown
Generated Picks
RTV/TRF/CO
ASN /
Receiving
Shipping/Carton
Manifesting
Cross – Dock/
Flow-Thru
Data Management/SDI
Inventory Control
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
17
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Price Management
Organization Level
Regular Pricing
Price History
Audit
Price Books
Multi-Currency
Markdowns
Inventory
Hierarchy Level
Promotional
C/S/D Pricing
Customer
EDI
Order Mgmt
Fulfillment
Price
/ Promo
Price/Promo
Financials
RETAIL FOUNDATION MANAGEMENT
18
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Financial Management
Accounts
Payable
Accounts
Receivable
Invoice Matching
Sales Audit
General
Ledger
GL Budgets
Retail
Stock Ledger
Reporting
Consignment &
Commissions
Merchandising – Inventory to GL
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
Financials
RETAIL FOUNDATION MANAGEMENT
19
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Business Analysis
Merchandise Performance Analysis
User Lists
Data Categories
PreSummarized,
integrated
data
Pre-defined Views
Traffic Lights &
Filters
Action Support
View Groups
Inventory
Order Mgmt
Fulfillment
Price / Promo
Financials
RETAIL FOUNDATION MANAGEMENT
20
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Merchandise Management
Financials
Merchandising
Automated
Replenishment
Transfer, Receiving
& Allocation
Price & Promotion
Management
Data
Mgt
Purchase Order
Management
Accounts
Payable
Accounts
Receivable
Return to Vendor
Invoice Matching
Sales Audit
Inventory
Control
Inventory
Stock Ledger
General
Ledger
Products
EDI
Budget
Retail
Stock Ledger
Reporting
Consignment &
Commissions
Locations
Analysis
Cost Management
Vendors
Warehouse Management
ASN /
Receiving
Cross - Dock
Put Away
Auto Item
Movement
Data
Management
Inventory
Control
Multi-Channel
Calendar
Picking/
Letdowns
Store
Ops
Shipping
Derivative
Pricing
RF
Customer
Information
Order Fulfillment
Customer
Relationship Mgt
Physical
Inventory
Accounts
Receivable
Customer Order
Management
Customer
Order
Processing
Customer
Communications
Catalog
Order Fulfillment
Business Analysis
21
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Future Impacts
Merchandising
Demand Forecasting
Store Ops
Forecast Sales
Forecast Promo Sales
Enterprise Version of Demand
Point of Sale
Back of Store
Workforce Management
Customer Relationship Management
Optimized Plans
Inventory Optimization
Price Optimization
Strategic Plans
Merchandise Plans
Assortment
Space & Floor Plan
Size & Store Optimization
Price Optimization
Promo Optimization
Markdown Optimization
Advertising & Promotions Management
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Replenishment
Allocation
Transportation
Size & Store Optimization
22
Over 400 Retailers World Wide
23
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Brooks Brothers
“Implementing JDA’s Merchandise Management System to support Brooks Brothers
was the next logical step in achieving our vision for One Tool, One Way, One
Solution throughout our enterprise. The advanced capabilities of JDA’s integrated
solution provides us with soft-lines functionality and the scalability to rapidly
assimilate new divisions, thousands of stores and SKUs along with volumes of
customer information, all without redundancy.” - Stefano Gaggion, VP of MIS, Retail
Brand Alliance
Brooks Brothers Benefits
•
Reduced front of store inventory 30%
•
Sales up 27%
24
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Base Data Maintenance
25
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Stock Ledger Inquiry
26
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Inventory Transaction Audit Inquiry
27
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Buyers Workflow
28
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Buyers Workflow
29
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Buyers Workflow
30
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Buyers Workflow
31
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
MMS Value
Increase Sales
 Inventory Allocation
 Chain, Zone, Store Pricing
Increase Margin
 Inventory Allocation
 Reduced Markdowns
 Color/Size/Dimension Pricing
 Chain, Zone, Store Pricing
 Cost Management (Allowances, Landed Cost, Vendor Rebates)
Increase efficiencies
 Data Foundation
 Real Time Inventory Updates
 Invoice Matching
Low risk/cost to install
 Fully Integrated
 Over 400 Installation Worldwide
32
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Merchandise Performance
Analysis
33
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Analysis Challenges
•
•
•
•
Too much time gathering data
No ability to flexibly view information
Cannot isolate exceptions
Difficult to take action on analysis
34
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Implications
• Labor costs
– Paper based analysis
– No Exception Base Reporting
– Analysis action
35
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Solution Recommendation
• Hundreds of pre-defined views with retail
key performance indicators
36
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Ad-hoc Analytics
• Design Your Own Custom Reports
Add Columns:
On-Order Qty
Add Filters:
By Order Qty
37
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Exceptions & Alerts
• Working in the “Red Zone”
• Focus on your Sphere of Influence
• Parameter Based Exception Environment
• Management Control over Alerts & Warnings
38
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Closed-Loop Processing
Actionable
Intelligence
•Product Transfers
•Markdown Strategy
•Promotional Strategy
39
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Connected Application
After analyzing information, save the view as a
Web page and e-mail it to vendors, stores or
internal resources with your instructions.
40
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Demonstration introduction
• Sales Analysis
• Action Support
41
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
42
42
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Drill down on
graph
43
43
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Shows Drill Down Path
44
44
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
You can specify data elements
instead of drilling down
45
45
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Different filters and sorts can be done.
Adding columns with system data or user
defined calculations.
46
46
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
47
47
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
48
48
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
49
49
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
50
50
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
51
51
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
52
52
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Selected User List
53
53
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Action Support creates price change back to MMS
54
54
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Performance Analysis Benefits
• Pre-Built
• Views
• Data categories
• Integrated action support
• Exception based reporting
• Publication of reports to stakeholders
• Enhance visibility across the enterprise
• One single version of the truth
55
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Conclusion
With over 400 installed clients, MMS is the
world’s number one retail host system for
the IBM iSeries. Providing a complete
solution, featuring fully integrated
merchandising, analysis, multi-channel
order processing, warehouse
management and financial applications to
support your operations. Hardware,
Services, and Support complete the total
solution!
56
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Questions?
57
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Thank you.
Please remember to submit your survey.
MER012
58
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL

Similar documents