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LogCOST

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Huge deviations between actual and planned transport costs? Need for transport cost allocation down to product level? Unclear contribution margins of your customers? More than ten CO2 data requests from your customers per month? Annual requests from rating agencies to supply CO2 data? Carbon reduction goals include logistics? If those challenges are relevant for you, LogCOST can help you!

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LogCOST

  1. 1. > LogCOST A BearingPoint Accelerator Huge deviations between actual and planned transport costs? Need for transport cost allocation down to product level? Unclear contribution margins of your customers? More than ten CO2 data requests from your customers per month? Annual requests from rating agencies to supply CO2 data? Carbon reduction goals include logistics? If those challenges are relevant for you, LogCOST can help you!
  2. 2. Contents Market Drivers Our Approach Client Benefits References Contact CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< > LogCOST | A BearingPoint Accelerator
  3. 3. LogCOST | A BearingPoint Accelerator Market Drivers Logistics planner and controller at shipper’s and logistics service provider face one challenge - increasing data requests from different stakeholders in different dimensions. One group is asking for costs, the other for environmental data and the third for performance or service level KPI‘s. Unfortunately those requests are not limited to ex-post data, but they also expect trustworthyforecasts. In the past this job was done by several complex homemade tools, but with the increase of dimensions, complexity and compliance requirements, these tools fail. Transport cost planning / Accounting Cost • Increasing cost pressure Complexity • Long-term planning of budget, up to 6 years before start of production • Planning starts on bill of material level • Cost and margin data down to single customer Performance • Need for short response times • What-If-Scenarios Scope • Compare actual with planned data CO2 planning / Accounting Regulations and laws • Since 2013, all transport emissions in France must be assessed by law • Since 2013, the European norm EN 16258 is in place Reporting needs • Since 2013 rating agencies like the Dow Jones Sustainability Index requests Scope 3 data Customer requests • Increasing number of customer requests Enabler for new products / services • Carbon neutral services like TotalZero CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< >
  4. 4. Our Approach LogCOST – Transport costs and CO2 data in one application One solution for two use cases Why? • KPI´s have the same granularity (By market, region, customer, product …) • CO2 and transport costs are mainly based on the same data basis and calculation logic • It is required for both planned and actual data • Trade-off between costs, lead time and ecological aspects can be quantified LogEC & LogCOST • Planned and actual CO2 / costs in one tool (Big Data) • Monitor cost developments • Monitor CO2 developments • Perform What-If-Scenarios as decision support • Sensitivity analysis • Trend analysis • Applies for all transport modes Tokyo 1250 € Hamburg Antwerp 26 days 500 € Wroclaw Wroclaw Walbrzych Walbrzych Walbrzych 36 h 100 € 2 h 1850 € 27.6 days 3.15 t CO2 3.33 t CO2 3.06 t CO2 2250 € 26.5 days 1900 € 27.9 days 600 € 44 h 1000 € 11 h 26 days 1200 € 100 € 2 h CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< > LogCOST | A BearingPoint Accelerator
  5. 5. Our Approach USP’s Transport Management Systems support short time planning and fulfillment processes. BI solutions support ex post reporting topics. And what about long-term planning of transport costs for budgeting purposes? And what about CO2-reporting? LogCOST can help with all these challenges: Transport Cost Planning and Accounting • Transport cost planning based on sales forecasts • Planning on bill of material and/ or supplier level • Allocate costs down to product / SKU level • Perform What-If-Scenarios as decision support • Costs by customer (Customer Profitability Management) CO2 - Planning and Accounting • Based on the leading edge calculator LogEC • Especially designed for logistics • Certified with EN 16258 and French decree 2011-1336 • Includes transportation, warehousing, handling, overhead • Accurate down to shipment level LogCOST | A BearingPoint Accelerator Emissions • Planning • Accounting Transport costs • Planning • Accounting LogCOST € LogEC CO2 Master Data • Production • Sales forecasts • Suppliers • Customers CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< >
  6. 6. Client Benefits Planning and Optimization of transport costs and CO2 in a single application LogCOST supports the planning of transport/ logistics costs and CO2 down to product level. Big Data - No need for data aggregation With LogCOST on SAP HANA we were able to process operational data directly. There was no need for aggregation and/or a simplified model which saves significant effort. Increased accuracy Results are 3-4 times more accurate. As no simplifying was needed, a direct link to actual data is possible and enables early warnings and identification of the reasons for cost variances before budget limits are exceeded - variance to actual costs decreased by a factor of 3-4. Decrease of calculation time Comparable complex calculation used to take several days - due to the InMemory Technology of SAP HANA it is now done in real time. Several what-if-scenarios can be done in a few hours instead of several days. CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< > LogCOST | A BearingPoint Accelerator
  7. 7. References LogEC / LogCost Business Needs BearingPoint was requested to set up a carbon accounting system Approach • Implementation of the LogEC as carbon accounting system within software as a service • Business set up / configuration of LogEC according to the client‘s needs • Converting/ mapping of data • Training of users • Calculation of carbon footprint Results • Imports, validation and calculation of up to 30 million shipments within one day, up to 800 million single shipments a year • Calculation and reporting according to CEN 320 and French decree n° 2011-1336 Business Needs BearingPoint was requested to set up a carbon accounting system Approach • Implementation of the LogEC as carbon accounting system within software as a service globally • Business set up / configuration of LogEC according to the client‘s needs • Converting/ mapping of data • Training of users • Calculation of carbon footprint Results • LogEC was configured for diagnostics and pharma on a global level • Carbon footprint of one year was calculated • LogEC configured and ready for daily use Business Needs Implementation of a carbon accounting system (LogEC) Approach • Installation of LogEC on client's IT landscape • Business set up / configuration of LogEC according to the client‘s needs • Converting/ mapping of data • Training of users • Calculation of carbon footprint Results • Carbon footprint for one year calculated • LogEC configured and ready for daily use Leading Courier Express Parcel Provider Leading Life science company Leading Logistics Service Provider CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< > LogCOST | A BearingPoint Accelerator
  8. 8. Contact About BearingPoint BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. Our clients, whether in commercial or financial industries or in government, experience real results when they work with us. We combine industry, operational and technology skills with relevant proprietary and other assets in order to tailor solutions for each client’s individual challenges. This adaptive approach is at the heart of our culture and has led to long-standing relationships with many of the world’s leading companies and organizations. Our global consulting network of 9,700 people serves clients in more than 70 countries and engages with them for measurable results and long-lasting success. For more information, please visit: www.bearingpoint.com © 2015 BearingPoint. All rights reserved CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< Matthias Loebich Partner BearingPoint Germany matthias.loebich@bearingpoint.com LogCOST | A BearingPoint Accelerator Stefan Penthin Partner BearingPoint Germany stefan.penthin@bearingpoint.com Matthias Wohlfahrt Senior Manager BearingPoint Germany matthias.wohlfahrt@bearingpoint.com

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