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Product Cost Analytics solution overview

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Manage Product Cost and innovation across development life cycle

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Product Cost Analytics solution overview

  1. 1. ConverBiz Bringing Data Pursuing Excellence Partnering Organizations Product Cost Analytics Overview ConverBiz Technologies
  2. 2. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Product Cost Analytics Overview Strategic Sourcing Tactical SourcingAgile PLM Product Cost Mgmt Key Features  Supplier Rationalization  Spend projectionAnalysis  Target cost control Key Features  Assembly Costing Analysis  Commodity based Analysis  Price/Cost Trend Analysis  BOM ComparisonAnalysis PCM Analytics Solution Key Values  Self Service Reporting on PCM Data.  Pre-built PCM Dashboard  Tested with Agile 931 and OPLA 331  Simplicity and Flexibility to business needs
  3. 3. ConverBiz Bringing Data Closer......Copyright © 2013, ConverBiz and/or its affiliates. All rights reserved. Business Challenges • Getting Complete visibility into managing cost with latest design and with best negotiated price from partners. • Complexity to get comprehensive insights into product cost (Material cost and Non Material Costs) at early design cycle in one dashboard. • Getting insight into changing price trends of cost of product of different parameters.
  4. 4. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Product Cost Analytics Overview • What is top Cost drivers with current design and latest quote/price ? • What is Material Cost, Non Material Cost components ? • Who is best of supplier for this product ? • Sourcing and RFQ Status ? • Supplier Response performance and leadtime. • Price Trend by qty and effective date • Target cost vs Cost Analysis • What is spend by Supplier ?and Item • Which supplier is preferred and aligned with our strategic goals ? • What if analysis of spend projection. Assembly Cost Analysis Commodity/ Product line Analysis • What are my commodity wise spending breakup ? • What is product line spending breakup ? • Which are commodity wise supplier breakup ? Spend Projection Analysis 1.Sourcing/Res ponse Status 2.Target Cost vs Cost Analysis Product Cost Analytics (PCA) is custom solution built on Oracle Product Lifecycle Analytics (OPLA). This comes with Out of box Dashboards, Dimensional Data model and Data Integration.
  5. 5. ConverBiz Bringing Data Closer......Copyright © 2013, ConverBiz and/or its affiliates. All rights reserved. Product Cost Analytics Features • Self service reporting Capability to business users on Product Cost Dimensional model implemented with Oracle BI technology platform (ODI and OBIEE) integrated with Oracle Agile Product Cost Management source. • Assembly Costing Analysis on cost categories (Material and Non Material Cost ), Roll up cost estimate, Target Cost etc. • Assembly Cost Comparison of product BOMs. • Supplier comparison Analysis. • Key Insights into top Cost drivers of the product. • Supplier Spend projection and analysis. • Commodity based Product Cost analysis. • Sourcing / Response performance. • Product cost and Target Cost trend Analysis.
  6. 6. ConverBiz Bringing Data Closer......Copyright © 2013, ConverBiz and/or its affiliates. All rights reserved. Sample BOM Assembly Number: 200-0001 Assembly Name: Nextgen Modile phone Assembly Revision: A Approval Date: 1-Sep-15 BOM Level 0 1 2 Part Number Part Name Revision Quantity 1 * 200-0002 Nextgen Mobile phone - Model X B 1 2 * 300-0001 Flash memory A 1 2 * 300-0002 Display Module A 1 2 * 300-0003 Touch screen B 1 2 * 300-0004 Application processor A 1 2 * 300-0005 SDRAM-Mobile DDR B 1 2 * 300-0006 Baseband B 1 2 * 300-0007 Camera Module A 1 2 * 300-0008 RF Tranceiver A 1 2 * 300-0009 GPS Receiver A 1 2 * 300-0010 Power IC RF Function A 2 2 * 300-0011 Bluetooth A 3 2 * 300-0012 Memory MCP A 4 2 * 300-0013 FEM A 1 2 * 300-0014 Power IC Application Processor A 1 2 * 300-0015 Audio Codec A 2 2 * 400-001 Label A 10 2 * 500-001 Dust Cover A 3 2 * 600-001 Packaging A 3 2 * 700-001 User Manual A 1 2 * 700-002 Guarantee Card A 1 Non Material Cost Attributes Cost Category RM Freight_Unit Raw Material Non Material Shipper Label Cost_Unit Raw Material Non Material Component Scrap_Unit Raw Material Non Material Unit Dose Labor_Unit Packaging Primary Components RM Packaging Cost_Unit Packaging Primary Components Pallet Cost_Unit Packaging Secondary Components Granulation Labor Cost_Unit Labor Packaging Labor_Unit Labor Overhead_Unit Overhead Overhead Fixed_Unit Overhead Overhead Variable_Unit Overhead RM Testing_Unit Testing Fin Goods Testing_Unit Testing Profit Margin_Unit Profit Contract Adj Profit Pricing Scenario Quantity Break Quantity 1 100 2 150 3 200
  7. 7. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Assembly Costing Analysis Drill Down on Raw Material Cost
  8. 8. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Cost Pareto Chart Top Cost drivers for 80% of Product Cost
  9. 9. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Supplier Spend Projection/Analysis
  10. 10. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Commodity Analysis
  11. 11. ConverBiz Bringing Data Closer......© 2013 ConverBiz – Proprietary and Confidential© 2013 ConverBiz – Proprietary and Confidential Sourcing Status / Response performance Sourcing Status RFQ by Life Cycle Response Performance by Supplier
  12. 12. ConverBiz Bringing Data Closer......Copyright © 2013, ConverBiz and/or its affiliates. All rights reserved. Other Services • Architecture and Strategy Roadmap for Enterprise BI Systems. • Onsite/Offshore DW Production support • Services for troubled/failed implementations • Analytics Dashboards for Big Data sources using Open Source BI Platforms and Cloud technologies.
  13. 13. ConverBiz www.ConverBiz.com #7, 6th Cross, Panduranga Nagar, Bangalore-560076, India sridhar@converbiz.com For further inquiry Contact us :

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