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