Intelligent Store Platform



         2012
1


Agenda

1.   Introductions & Objectives
2.   Intelligent Store Platform - the next frontier
3.   Altworx Intelligent Store Platform
4.   Real-Time Store Applications
5.   Next Steps
2




Why Altworx and Amberstone

1. We Deliver the Right Information to The Right Person at the Right Time to Improve
   Store Performance
2. We Leverage your Existing Investments – We don‟t create a „Super System‟
3. Altworx Architecture is Flexibly Designed to Rapidly Create New Apps
4. Deep Experience with Retail Technology, Applications,
5. Existing Relationships with Retail Technology and Integration Partners
3


Our understanding of your objectives:
1. Use technology and information to increase sales, reduce costs, comply with
   policies and improve customer service

2. Use data to provide information for Head Office & Store functions to plan and
  operate Stores more effectively to benefit both our Customers and Organisation

3. Select a vendor which can provide a total solution

4. Minimise the number of different technologies and solution providers that M&S will
  need to deploy in your Stores
4


Agenda
1. Introductions & Objectives
2.Intelligent Store Platform - the Next BI Frontier
3. Altworx Intelligent Store Platform
4. Real-Time Store Applications
5. Next Steps
Next Frontier for BI is Real-Time Operational Intelligence

                                  Strategic
     Data Mining                                      Headquarter Operational
                                                      Performance Dashboards



                   Statistical                 Business
                   Modeling                    KPI Metrics

Responsive                                                       Proactive



                    Ad Hoc                     Real-Time O. I.
                    Q&A
     Operational
      Reports                                         Real-Time Store
                                                      Performance Dashboards
                                 Operational
                                                                                5
Gartner Research highlights opportunity to leverage Proactive
Operational Intelligence

     “Today, most retailers that use real-time systems do so
      in silos of application and/or infrastructure (i.e. CCTV
      and traffic counters).

       Retailers are starting to ask “if these real-time
       technologies in the store should be combined to
       leverage assets and to gain more intelligence in the
       store”.
7


Gartner: Chief Goals of a Real-Time Store Platform
1. Take data signals coming from disparate systems and leverage them to better
   determine what is happening, what will happen or what has happened in the store.

2. Provide the right interpretation of these combined signals with recommended
   actions will require business rule and predictive capabilities.

3. Know what data to keep permanently, temporarily monitor and discard, or not
   monitor at all. Not Big Data, but Right Data, Right Time, Right Person, Right
   Decision

4. Testing methodology and interpretation. In Store A/B Testing

5. The ability to adapt to any range of real-time signal sources in the store. “Decision
   Time frames – hourly, shift, daily, weekly, etc.
Gartner: Comprehensive Set of Data Sources
9


Agenda
1. Introductions & Objectives
2. Intelligent Store Platform the next frontier
3.Altworx Intelligent Store Platform
4. Real-Time Store Applications
5. Next Steps
10


Who we are…                        And why we are…
• Retail Analysis                  •   Point Applications
• Structured Data                  •   Technology Silos
• IT Development                   •   Technology „Talking about itself‟
• Data Base Applications           •   80%+ of Data is Unstructured
• Video and VCA                    •   Business Function Silos
• Security, Building and Sensing   •   Historical Business Intelligence
  Technologies                     •   Need for Right Information, Right Person,
• Facilities Management                Right Time
• Consultancy
11


Of the top four retailers in the world…
12


Three are customers…
13


Our Retail Customers
14


Our Retail Partners
15


Real-Time Online Retail                Real-Time Store Operational
Intelligence                           Intelligence
• Capture all customer interactions    • Stores are a physical environment –
• Capture customer demographics          „unstructured‟ or „part structured‟ data
• Capture customer historical buying   • Using data intelligently – right information,
  patterns                               right person, right time
• Analyse all customer intentions        - not simply bringing it all to one place
• Make real-time behavioural based     • Customer engagement – “Everywhere or
  recommendations                        Omni Channel”
                                       • Supply chain, logistics, stocks, LP – all
                                         impact/cross impact
16


Current Situation: Two Separate Data Worlds

BUSINESS TRANSACTIONAL SYSTEMS
Different modules (Finance, Logistics, CRM etc.)
Well defined processes and transaction documents.

Retrospective management Reporting and Dashboards.


SENSING TECHNOLOGIES
Multiple applications from BMS, Video, VCA, Access, RFID,
etc. - data about what is happening with different aspects
of your business.

You cannot react to this data it is changing every
second...It also becomes dashboards
17


Altworx Intelligent Store Platform Key Principles:
1. Deliver Real-Time Operational Intelligence to improve Real-Time Store Performance

2. Provide specific Business Situation Apps (Events, Scenarios) that will increase sales,
   decrease costs, comply to policies, and improve overall customer experience

3. Capture real-time data that is relevant to each Business Situation and no more

4. Recommend a concrete action to a specific person that makes a difference in real
   time

5. Provide Operational Intelligence to Headquarters, Region, Store, Individual
18



Business Situations (Events/Scenarios)
UNDERSTAND WHAT IS HAPPENING INSIDE YOUR BUSINESS
AND ACT BEFORE SITUATIONS OCCUR




NEW DISCIPLINE OF BUSINESS SITUATIONS
ALTWORX leverages technology infrastructures and combines them with the
knowledge and experience of the enterprise to give a real-time view of
Operational KPIs
Store Manager Dashboard


For Store Managers:

• No longer have too many discrete applications

• Altworx pushes only the critical situations,
  reducing all unnecessary noise – replacing the
  analysis of masses of data, some of which is no
  even available

• Web based interface, pop-up client, email, sms,…
                                                     POS ZONE MANAGER
Headquarters Operations Dashboard


 For Head Quarters:

• Site to site comparison of critical KPI‟s escalation of
  the most critical cases

• One matrix, one platform for all the business
  situations known and unknown

• Altworx on mobile devices – tablets, smartphone, …


                                                            HQ MANAGER
21


Agenda
1. Introductions & Objectives
2. Intelligent Store Platform - the next frontier
3. Altworx Intelligent Store Platform
4.Real-Time Store Applications
5. Next Steps
ALTWORX BUSINESS PLATFORM


Altworx Intelligent Store Platform and Apps

• POS Zone Proactive Management                              •   Loading Bay Areas Process
• Marketing Transactions                                     •   Cold Storage Area Process
• Sales Areas Dynamic Management                             •   Lighting Managemet
• Active Fitting Room                                        •   Environmental Management
• Customer Loyalty
                                SALES                BOTTOM LINE
SHOPPING                          &                    PROCESS
                                                                                  ENERGY / HACCP
EXPERIENCE                    MARKETING               EFFICIENCY



                                          LOSS          SITE &
                                                                                REAL TIME ACTIONS /
SECURITY                               PREVENTION                               MANAGEMENT
                                                     HEADQUARTER                OVERVIEW
RULES                                    (PROFIT     MANAGEMENT
                                       PROTECTION)
    •   Suspicious transactions                                    •   Real-time notifications
    •   Cash Room Operation                                        •   HQ Escalation
    •   Store Proper Arming                                        •   Dashboards & REPORTS
    •   Sensitive Stocks Operation                                 •   KPI & Performance Metrics
23


POS Zone Proactive Management



      Giving Agile Business Information not just
              Measuring Queue Lengths

       *Up to 30% of Sales are Aborted because of
      Checkout Lines – Reduce Staff Costs/Improve
                       Efficiency


                     *source Wincor Nixdorf/IFOP
24


POS Zone Proactive Management


Right Information
• Combines Queue Length, Till
  Status, Incremental Customer
  Flow, Planning Systems and
  Shopping History to predict
  the most effective number of
  tills to open/close

• Improves Customer
  Satisfaction

• Reduces Idle Time

• Improves Transaction Time
25


POS Zone Proactive Management


                                          Food POS Zone Manager

Right Person
•Departmental Management – Local
settings and KPIs

•Store Management – Escalation and KPIs

•HQ Management – Escalation,
Benchmarking and KPIs
26


POS Zone Proactive Management



Right Time
•Predictive to have time to respond

•Not measuring queues without
context

•Escalation drives effectiveness      RECOMMENDED TILLS

•Real-Time Customer Information
using Omni-Channel Digital Signage
27


Active Shopper/Active Marketing App



  50% of Customers visited the Promotional Area –
     30% Purchased – 60% Assistant availability
          KPI Amber – Manager Informed

                   Actionable Alerts
28


Active Shopper/Active Marketing
Right Information
Knowing where customers spend most of their time in your store, which aisles
they move through

Knowing which displays and in-store advertising campaigns attract the most
customers and which ones are most effective

Knowing what the conversion rate of specific aisles and end caps is Knowing
what times of the day most customers shop

Better still, knowing when your Store Efficiency Metrics are being compromised
29



Active Shopper/Active Marketing

Right Information
Customer tracking systems are key for
marketing product positioning etc…

•   People counting
•   Dwell time
•   People tracking & Heat map analysis
•   Gender and Age recognition                                                 People counter: 14
•   Conversion rate analysis
                                               People counter: 14
                                                                          Z2   Dwell time: 680 sec/prsn
                                          Z1   Dwell time: 758 sec/prsn




                                                                               People counter: 7
                                          Z3   People counter: 1
                                               Dwell time: 35 sec/prsn
                                                                          Z4   Dwell time: 150 sec/prsn
30


Active Shopper/Active Marketing

Right Person

•Departmental Management – local settings and KPIs

•Store Management – Escalation and KPIs

•HQ Management – Escalation, Benchmarking and KPIs

•Marketing and Merchandising – Heat Maps, Dwell Times
31



Active Shopper/Active Marketing

Right Time

Retrospective analysis of Customer Behaviour for future planning

Actionable Notifications based on VCA and associated store data

Actionable Information for Regional Managers
32


Active Fitting Room App

           *The Two Most Significant „Pinch
         Points‟ for Customer Satisfaction are
          the Checkout Areas and the Fitting
                         Rooms

           An Invaluable Source of Business
                     Intelligence
                          * Source the BRC
33



Active Fitting Room App

Right Information
Combines Queue Length, Available Fitting Rooms, Dwell Time, Garment Numbers, Customer Count and
Shopping History for resource planning and Real Time Customer Satisfaction Assistance

Retrospective Analysis for future planning based on
- Assistance Responses
- Dwell Times
- Garment In/Out and Conversion Rates
- Security

Stock Availability

In Cubicle Screens for
- Call Assist
- Marketing
- Link Sell/Upsell
- Omni Channel
34



Active Fitting Room App

Right Person

Efficient and Directed Customer Assistance

Departmental Management – Proactive Customer Attention

Store & HQ Management – Escalation and KPIs

Marketing – Cubicle Usage and Customer Behaviour

Loss Prevention & Property Services
35



Active Fitting Room App

Right Time

Retrospective analysis of Customer Behaviour for future planning

Actionable Notifications based on Customer Activity and associated store data

Escalation drives effectiveness

Customer Information using Omni-Channel application

Scheduled Loss Prevention and Cleaning Checks
ACTIVE SHOPPING APPS          36




   POS ZONE PROACTIVE MANAGEMENT
   ACTIVE SHOPPER/ACTIVE MARKETING
          ACTIVE FITTING ROOM

A 360° view of Customer Shopping Behaviour

Combine with other Sales Data, RFID etc. to
        create an Omni Channel
Altworx Intelligent Store Platform and Apps

•   POS Zone Proactive Management                          •   Loading Bay Areas Process
•   Marketing Transactions                                 •   Cold Storage Area Process
•   Sales Areas Dynamic Management                         •   Lighting Managemet
•   Active Fitting Room                                    •   Environmental Management
•   Customer Loyalty
                                       SALES       BOTTOM LINE
SHOPPING                                 &           PROCESS
                                                                                ENERGY / HACCP
EXPERIENCE                           MARKETING      EFFICIENCY



                                        LOSS          SITE &
                                                                              REAL TIME ACTIONS /
SECURITY                             PREVENTION                               MANAGEMENT
                                                   HEADQUARTER                OVERVIEW
RULES                                  (PROFIT     MANAGEMENT
                                     PROTECTION)
    •   Suspicious transactions                                  •   Real-time notifications
    •   Cash Room Operation                                      •   HQ Escalation
    •   Store Proper Arming                                      •   Dashboards & REPORTS
    •   Sensitive Stocks Operation                               •   KPI & Performance Metrics
38


Energy Process Management Apps

        Smart Metering, Energy Management,
                       Initiatives
       Are all Affected by Workflow Disruption
                  and Staff Behaviour

       From „Blinking‟ Displays No-one Really
     Notices To Compliance/Energy Cost – Driven
                 Process Management
39



Energy Process Management Apps

Right Information

Energy management KPIs

Measuring the Processes that affect Energy Consumption

Identifying process violations that will negatively impact Energy Consumption
40



Energy Process Management Apps

Right Person
Store Plan A Champion

Store Team Awareness

Store Management – Escalation and KPIs

Headquarters – Escalation, Benchmarking and KPIs



Right Time

As Situations are Developing

Retrospective Dashboards for Review and Benchmarking
41




                                                                                   situation
                                                                                      ENERGY WASTAGE AT FREEZER “MEAT”!
                        COLD STORAGE AREAS PROCESS
                                                                                      TOO LONG ACTIVITY WITH NO OPERATIONAL
                                                                                                     REASON
         OPERATIONS
                                                                                         Cancel                    More Details
                              COLD STORAGE AREA PROCESS                                        ACTUAL TREND

                              GENERAL                                              COMPLIANT       NONCOMPLIANT


         COLD STORAGE         OPERATIONAL ACTIVITES AT FREEZERS [time]                61%              39%
         AREA PROCESS
                              OPERATIONAL ACTIVITES AT FREEZERS [situations]          42%              58%
                         FREEZER             FREEZER    FREEZER       FREEZER           FREEZER          FREEZER            FREEZER
                            1 KPI/BUSINESS IMP 2           3             4         DURATION
                                                                                           5          NUMBER
                                                                                                            6                  7

                              ADDITIONAL COSTS FOR ENERGY                           240h              157sit
        LOADING BAY
                              FOOD CONTAMINATION RISK (WRITE-OFFS)                   80h              59sit
        AREA PROCESS    vegetables        fish          meat             poultry            pork          beef                stock
                              ADDITIONAL COSTS & WRITE OFFS                         139h              158sit




                                                                                                                                                CHECK ACTIVITY AT
                                                                                                                                                FREEZER “MEAT”
FRESH FOOD MANAGER



                                                                                                                         BACK-of-HOUSE WORKER
Altworx Intelligent Store Platform and Apps

•   POS Zone Proactive Management                          •   Loading Bay Areas Process
•   Marketing Transactions                                 •   Cold Storage Area Process
•   Sales Areas Dynamic Management                         •   Lighting Managemet
•   Active Fitting Room                                    •   Environmental Management
•   Customer Loyalty
                                       SALES       BOTTOM LINE
SHOPPING                                 &           PROCESS
                                                                                ENERGY / HACCP
EXPERIENCE                           MARKETING      EFFICIENCY



                                        LOSS          SITE &
                                                                              REAL TIME ACTIONS /
SECURITY                             PREVENTION                               MANAGEMENT
                                                   HEADQUARTER                OVERVIEW
RULES                                  (PROFIT     MANAGEMENT
                                     PROTECTION)
    •   Suspicious transactions                                  •   Real-time notifications
    •   Cash Room Operation                                      •   HQ Escalation
    •   Store Proper Arming                                      •   Dashboards & REPORTS
    •   Sensitive Stocks Operation                               •   KPI & Performance Metrics
43




Profit Protection Management Apps




             Security Systems Technology
             Has Improved Exponentially

              But the Losses Suffered by
                  Retailers Continue
44



Profit Protection Management Apps

Right Information
Security Systems are Installed for a Specific Purpose and any change can Compromise that Purpose and
affect Compliance, Insurance etc.

Configuration Changes are, Typically, Invisible

Contextual Information enables Appropriate Responses

Transactional Data Analysis in Real Time and Retrospectively
45



Profit Protection Management Apps
Right Person

Incident Reporting to Local Management and Store Guards

Store Management for Escalation and KPIs

Headquarters for Escalation, Benchmarking and KPIs



Right Time

As Situations are Developing

Retrospective Dashboards for Review and Benchmarking

From passive and foggy „we recorded it, hopefully‟ and after the event investigation – To Reactive
Profit Protection Management
Business Situation “Real-Time Alert” System

          NO NEED TO PULL INFORMATION FROM YOUR MULTIPLE SYSTEMS AND FOLDERS…




                    ALTWORX DELIVERS THE SITUATION ONLY WHEN IT OCCURS!!
                           1            3               2               1




                   CUSTOMER       ENERGY           LOSS
                  ENGAGEMENT                                    LOGISTICS
                                MANAGEMENT      PREVENTION
47


Business Situation “Real-Time Alert” System



      Suspicious Activity in Sensitive Stock




                                 1             3           2              1



                                                           0:00               1:00
                      CUSTOMER         ENERGY         LOSS
                       SERVICE                                    LOGISTICS
                                     MANAGEMENT    PREVENTION
Altworx Intelligent Store Platform and Apps

•   POS Zone Proactive Management                          •   Loading Bay Areas Process
•   Marketing Transactions                                 •   Cold Storage Area Process
•   Sales Areas Dynamic Management                         •   Lighting Managemet
•   Active Fitting Room                                    •   Environmental Management
•   Customer Loyalty
                                       SALES       BOTTOM LINE
SHOPPING                                 &           PROCESS
                                                                                ENERGY / HACCP
EXPERIENCE                           MARKETING      EFFICIENCY



                                        LOSS          SITE &
                                                                             REAL TIME ACTIONS /
SECURITY                             PREVENTION                              MANAGEMENT
                                                   HEADQUARTER               OVERVIEW
RULES                                  (PROFIT     MANAGEMENT
                                     PROTECTION)
    •   Suspicious transactions                                  •   Real-time notifications
    •   Cash Room Operation                                      •   HQ Escalation
    •   Store Proper Arming                                      •   Dashboards & REPORTS
    •   Sensitive Stocks Operation                               •   KPI & Performance Metrics
49




Customer Locator and Omnify




             Customer Loyalty Cards and
             Smart Phone Apps Increase
                 Sales Opportunities

                 From Multi-Channel
                  To Omni Channel
50




Customer Locator and Omnify

Right Information

Knowing when customers are in store (VIP, Target, General)

Knowing their buying habits and preferences

Aligning with Store Resource and Stock Availability –Flash Sales

Enhancing the 360º Experience – RFID Enabled
51



Customer Locator and Omnify

Right Person
Departmental Management – Sales, Up-sales, Link Sales

Store Management – Customer Attention

HQ Management – Marketing, Merchandising
                                                        Staff

                            Customer
52




Right Time
As They Enter the Store

As they Click to Collect

As they Order Online

Out of Hours
53




Why Altworx and Amberstone

1. We Deliver the Right Information to The Right Person at the Right Time to Improve
   Store Performance
2. We Leverage your Existing Investments – We don‟t create a „Super System‟
3. Altworx Architecture is Flexibly Designed to Rapidly Create New Apps
4. Deep Experience with Retail Technology, Applications,
5. Existing Relationships with Retail Technology and Integration Partners
Where You Spend Money                                                                          Where You Make Money
                                                                                Video
                                                                              Management
                                      Logistic                     Security
                                                                                               Cash Room

                                                    Video
                                                  Verification                   Contractors

                                     Stocks
                                                                 Incident Review
                                                                                                  Customer
                                                                                                 Satisfaction
                            Energy
                                                   Alarm
                                                 Management                      Store Operations
      Safety and Security                                                                                       POS Incident
                                       SLA
                                                                     Customer
                                                                     Behaviour
                                                                                                    POS Area
                   Insurance Compliance

                                                   ALTWORX
                                                                                     Marketing
Intelligent Store Platform



         2012

Cardinal Group Intelligent Store Platform

  • 1.
  • 2.
    1 Agenda 1. Introductions & Objectives 2. Intelligent Store Platform - the next frontier 3. Altworx Intelligent Store Platform 4. Real-Time Store Applications 5. Next Steps
  • 3.
    2 Why Altworx andAmberstone 1. We Deliver the Right Information to The Right Person at the Right Time to Improve Store Performance 2. We Leverage your Existing Investments – We don‟t create a „Super System‟ 3. Altworx Architecture is Flexibly Designed to Rapidly Create New Apps 4. Deep Experience with Retail Technology, Applications, 5. Existing Relationships with Retail Technology and Integration Partners
  • 4.
    3 Our understanding ofyour objectives: 1. Use technology and information to increase sales, reduce costs, comply with policies and improve customer service 2. Use data to provide information for Head Office & Store functions to plan and operate Stores more effectively to benefit both our Customers and Organisation 3. Select a vendor which can provide a total solution 4. Minimise the number of different technologies and solution providers that M&S will need to deploy in your Stores
  • 5.
    4 Agenda 1. Introductions &Objectives 2.Intelligent Store Platform - the Next BI Frontier 3. Altworx Intelligent Store Platform 4. Real-Time Store Applications 5. Next Steps
  • 6.
    Next Frontier forBI is Real-Time Operational Intelligence Strategic Data Mining Headquarter Operational Performance Dashboards Statistical Business Modeling KPI Metrics Responsive Proactive Ad Hoc Real-Time O. I. Q&A Operational Reports Real-Time Store Performance Dashboards Operational 5
  • 7.
    Gartner Research highlightsopportunity to leverage Proactive Operational Intelligence “Today, most retailers that use real-time systems do so in silos of application and/or infrastructure (i.e. CCTV and traffic counters). Retailers are starting to ask “if these real-time technologies in the store should be combined to leverage assets and to gain more intelligence in the store”.
  • 8.
    7 Gartner: Chief Goalsof a Real-Time Store Platform 1. Take data signals coming from disparate systems and leverage them to better determine what is happening, what will happen or what has happened in the store. 2. Provide the right interpretation of these combined signals with recommended actions will require business rule and predictive capabilities. 3. Know what data to keep permanently, temporarily monitor and discard, or not monitor at all. Not Big Data, but Right Data, Right Time, Right Person, Right Decision 4. Testing methodology and interpretation. In Store A/B Testing 5. The ability to adapt to any range of real-time signal sources in the store. “Decision Time frames – hourly, shift, daily, weekly, etc.
  • 9.
  • 10.
    9 Agenda 1. Introductions &Objectives 2. Intelligent Store Platform the next frontier 3.Altworx Intelligent Store Platform 4. Real-Time Store Applications 5. Next Steps
  • 11.
    10 Who we are… And why we are… • Retail Analysis • Point Applications • Structured Data • Technology Silos • IT Development • Technology „Talking about itself‟ • Data Base Applications • 80%+ of Data is Unstructured • Video and VCA • Business Function Silos • Security, Building and Sensing • Historical Business Intelligence Technologies • Need for Right Information, Right Person, • Facilities Management Right Time • Consultancy
  • 12.
    11 Of the topfour retailers in the world…
  • 13.
  • 14.
  • 15.
  • 16.
    15 Real-Time Online Retail Real-Time Store Operational Intelligence Intelligence • Capture all customer interactions • Stores are a physical environment – • Capture customer demographics „unstructured‟ or „part structured‟ data • Capture customer historical buying • Using data intelligently – right information, patterns right person, right time • Analyse all customer intentions - not simply bringing it all to one place • Make real-time behavioural based • Customer engagement – “Everywhere or recommendations Omni Channel” • Supply chain, logistics, stocks, LP – all impact/cross impact
  • 17.
    16 Current Situation: TwoSeparate Data Worlds BUSINESS TRANSACTIONAL SYSTEMS Different modules (Finance, Logistics, CRM etc.) Well defined processes and transaction documents. Retrospective management Reporting and Dashboards. SENSING TECHNOLOGIES Multiple applications from BMS, Video, VCA, Access, RFID, etc. - data about what is happening with different aspects of your business. You cannot react to this data it is changing every second...It also becomes dashboards
  • 18.
    17 Altworx Intelligent StorePlatform Key Principles: 1. Deliver Real-Time Operational Intelligence to improve Real-Time Store Performance 2. Provide specific Business Situation Apps (Events, Scenarios) that will increase sales, decrease costs, comply to policies, and improve overall customer experience 3. Capture real-time data that is relevant to each Business Situation and no more 4. Recommend a concrete action to a specific person that makes a difference in real time 5. Provide Operational Intelligence to Headquarters, Region, Store, Individual
  • 19.
    18 Business Situations (Events/Scenarios) UNDERSTANDWHAT IS HAPPENING INSIDE YOUR BUSINESS AND ACT BEFORE SITUATIONS OCCUR NEW DISCIPLINE OF BUSINESS SITUATIONS ALTWORX leverages technology infrastructures and combines them with the knowledge and experience of the enterprise to give a real-time view of Operational KPIs
  • 20.
    Store Manager Dashboard ForStore Managers: • No longer have too many discrete applications • Altworx pushes only the critical situations, reducing all unnecessary noise – replacing the analysis of masses of data, some of which is no even available • Web based interface, pop-up client, email, sms,… POS ZONE MANAGER
  • 21.
    Headquarters Operations Dashboard For Head Quarters: • Site to site comparison of critical KPI‟s escalation of the most critical cases • One matrix, one platform for all the business situations known and unknown • Altworx on mobile devices – tablets, smartphone, … HQ MANAGER
  • 22.
    21 Agenda 1. Introductions &Objectives 2. Intelligent Store Platform - the next frontier 3. Altworx Intelligent Store Platform 4.Real-Time Store Applications 5. Next Steps
  • 23.
    ALTWORX BUSINESS PLATFORM AltworxIntelligent Store Platform and Apps • POS Zone Proactive Management • Loading Bay Areas Process • Marketing Transactions • Cold Storage Area Process • Sales Areas Dynamic Management • Lighting Managemet • Active Fitting Room • Environmental Management • Customer Loyalty SALES BOTTOM LINE SHOPPING & PROCESS ENERGY / HACCP EXPERIENCE MARKETING EFFICIENCY LOSS SITE & REAL TIME ACTIONS / SECURITY PREVENTION MANAGEMENT HEADQUARTER OVERVIEW RULES (PROFIT MANAGEMENT PROTECTION) • Suspicious transactions • Real-time notifications • Cash Room Operation • HQ Escalation • Store Proper Arming • Dashboards & REPORTS • Sensitive Stocks Operation • KPI & Performance Metrics
  • 24.
    23 POS Zone ProactiveManagement Giving Agile Business Information not just Measuring Queue Lengths *Up to 30% of Sales are Aborted because of Checkout Lines – Reduce Staff Costs/Improve Efficiency *source Wincor Nixdorf/IFOP
  • 25.
    24 POS Zone ProactiveManagement Right Information • Combines Queue Length, Till Status, Incremental Customer Flow, Planning Systems and Shopping History to predict the most effective number of tills to open/close • Improves Customer Satisfaction • Reduces Idle Time • Improves Transaction Time
  • 26.
    25 POS Zone ProactiveManagement Food POS Zone Manager Right Person •Departmental Management – Local settings and KPIs •Store Management – Escalation and KPIs •HQ Management – Escalation, Benchmarking and KPIs
  • 27.
    26 POS Zone ProactiveManagement Right Time •Predictive to have time to respond •Not measuring queues without context •Escalation drives effectiveness RECOMMENDED TILLS •Real-Time Customer Information using Omni-Channel Digital Signage
  • 28.
    27 Active Shopper/Active MarketingApp 50% of Customers visited the Promotional Area – 30% Purchased – 60% Assistant availability KPI Amber – Manager Informed Actionable Alerts
  • 29.
    28 Active Shopper/Active Marketing RightInformation Knowing where customers spend most of their time in your store, which aisles they move through Knowing which displays and in-store advertising campaigns attract the most customers and which ones are most effective Knowing what the conversion rate of specific aisles and end caps is Knowing what times of the day most customers shop Better still, knowing when your Store Efficiency Metrics are being compromised
  • 30.
    29 Active Shopper/Active Marketing RightInformation Customer tracking systems are key for marketing product positioning etc… • People counting • Dwell time • People tracking & Heat map analysis • Gender and Age recognition People counter: 14 • Conversion rate analysis People counter: 14 Z2 Dwell time: 680 sec/prsn Z1 Dwell time: 758 sec/prsn People counter: 7 Z3 People counter: 1 Dwell time: 35 sec/prsn Z4 Dwell time: 150 sec/prsn
  • 31.
    30 Active Shopper/Active Marketing RightPerson •Departmental Management – local settings and KPIs •Store Management – Escalation and KPIs •HQ Management – Escalation, Benchmarking and KPIs •Marketing and Merchandising – Heat Maps, Dwell Times
  • 32.
    31 Active Shopper/Active Marketing RightTime Retrospective analysis of Customer Behaviour for future planning Actionable Notifications based on VCA and associated store data Actionable Information for Regional Managers
  • 33.
    32 Active Fitting RoomApp *The Two Most Significant „Pinch Points‟ for Customer Satisfaction are the Checkout Areas and the Fitting Rooms An Invaluable Source of Business Intelligence * Source the BRC
  • 34.
    33 Active Fitting RoomApp Right Information Combines Queue Length, Available Fitting Rooms, Dwell Time, Garment Numbers, Customer Count and Shopping History for resource planning and Real Time Customer Satisfaction Assistance Retrospective Analysis for future planning based on - Assistance Responses - Dwell Times - Garment In/Out and Conversion Rates - Security Stock Availability In Cubicle Screens for - Call Assist - Marketing - Link Sell/Upsell - Omni Channel
  • 35.
    34 Active Fitting RoomApp Right Person Efficient and Directed Customer Assistance Departmental Management – Proactive Customer Attention Store & HQ Management – Escalation and KPIs Marketing – Cubicle Usage and Customer Behaviour Loss Prevention & Property Services
  • 36.
    35 Active Fitting RoomApp Right Time Retrospective analysis of Customer Behaviour for future planning Actionable Notifications based on Customer Activity and associated store data Escalation drives effectiveness Customer Information using Omni-Channel application Scheduled Loss Prevention and Cleaning Checks
  • 37.
    ACTIVE SHOPPING APPS 36 POS ZONE PROACTIVE MANAGEMENT ACTIVE SHOPPER/ACTIVE MARKETING ACTIVE FITTING ROOM A 360° view of Customer Shopping Behaviour Combine with other Sales Data, RFID etc. to create an Omni Channel
  • 38.
    Altworx Intelligent StorePlatform and Apps • POS Zone Proactive Management • Loading Bay Areas Process • Marketing Transactions • Cold Storage Area Process • Sales Areas Dynamic Management • Lighting Managemet • Active Fitting Room • Environmental Management • Customer Loyalty SALES BOTTOM LINE SHOPPING & PROCESS ENERGY / HACCP EXPERIENCE MARKETING EFFICIENCY LOSS SITE & REAL TIME ACTIONS / SECURITY PREVENTION MANAGEMENT HEADQUARTER OVERVIEW RULES (PROFIT MANAGEMENT PROTECTION) • Suspicious transactions • Real-time notifications • Cash Room Operation • HQ Escalation • Store Proper Arming • Dashboards & REPORTS • Sensitive Stocks Operation • KPI & Performance Metrics
  • 39.
    38 Energy Process ManagementApps Smart Metering, Energy Management, Initiatives Are all Affected by Workflow Disruption and Staff Behaviour From „Blinking‟ Displays No-one Really Notices To Compliance/Energy Cost – Driven Process Management
  • 40.
    39 Energy Process ManagementApps Right Information Energy management KPIs Measuring the Processes that affect Energy Consumption Identifying process violations that will negatively impact Energy Consumption
  • 41.
    40 Energy Process ManagementApps Right Person Store Plan A Champion Store Team Awareness Store Management – Escalation and KPIs Headquarters – Escalation, Benchmarking and KPIs Right Time As Situations are Developing Retrospective Dashboards for Review and Benchmarking
  • 42.
    41 situation ENERGY WASTAGE AT FREEZER “MEAT”! COLD STORAGE AREAS PROCESS TOO LONG ACTIVITY WITH NO OPERATIONAL REASON OPERATIONS Cancel More Details COLD STORAGE AREA PROCESS ACTUAL TREND GENERAL COMPLIANT NONCOMPLIANT COLD STORAGE OPERATIONAL ACTIVITES AT FREEZERS [time] 61% 39% AREA PROCESS OPERATIONAL ACTIVITES AT FREEZERS [situations] 42% 58% FREEZER FREEZER FREEZER FREEZER FREEZER FREEZER FREEZER 1 KPI/BUSINESS IMP 2 3 4 DURATION 5 NUMBER 6 7 ADDITIONAL COSTS FOR ENERGY 240h 157sit LOADING BAY FOOD CONTAMINATION RISK (WRITE-OFFS) 80h 59sit AREA PROCESS vegetables fish meat poultry pork beef stock ADDITIONAL COSTS & WRITE OFFS 139h 158sit CHECK ACTIVITY AT FREEZER “MEAT” FRESH FOOD MANAGER BACK-of-HOUSE WORKER
  • 43.
    Altworx Intelligent StorePlatform and Apps • POS Zone Proactive Management • Loading Bay Areas Process • Marketing Transactions • Cold Storage Area Process • Sales Areas Dynamic Management • Lighting Managemet • Active Fitting Room • Environmental Management • Customer Loyalty SALES BOTTOM LINE SHOPPING & PROCESS ENERGY / HACCP EXPERIENCE MARKETING EFFICIENCY LOSS SITE & REAL TIME ACTIONS / SECURITY PREVENTION MANAGEMENT HEADQUARTER OVERVIEW RULES (PROFIT MANAGEMENT PROTECTION) • Suspicious transactions • Real-time notifications • Cash Room Operation • HQ Escalation • Store Proper Arming • Dashboards & REPORTS • Sensitive Stocks Operation • KPI & Performance Metrics
  • 44.
    43 Profit Protection ManagementApps Security Systems Technology Has Improved Exponentially But the Losses Suffered by Retailers Continue
  • 45.
    44 Profit Protection ManagementApps Right Information Security Systems are Installed for a Specific Purpose and any change can Compromise that Purpose and affect Compliance, Insurance etc. Configuration Changes are, Typically, Invisible Contextual Information enables Appropriate Responses Transactional Data Analysis in Real Time and Retrospectively
  • 46.
    45 Profit Protection ManagementApps Right Person Incident Reporting to Local Management and Store Guards Store Management for Escalation and KPIs Headquarters for Escalation, Benchmarking and KPIs Right Time As Situations are Developing Retrospective Dashboards for Review and Benchmarking From passive and foggy „we recorded it, hopefully‟ and after the event investigation – To Reactive Profit Protection Management
  • 47.
    Business Situation “Real-TimeAlert” System NO NEED TO PULL INFORMATION FROM YOUR MULTIPLE SYSTEMS AND FOLDERS… ALTWORX DELIVERS THE SITUATION ONLY WHEN IT OCCURS!! 1 3 2 1 CUSTOMER ENERGY LOSS ENGAGEMENT LOGISTICS MANAGEMENT PREVENTION
  • 48.
    47 Business Situation “Real-TimeAlert” System Suspicious Activity in Sensitive Stock 1 3 2 1 0:00 1:00 CUSTOMER ENERGY LOSS SERVICE LOGISTICS MANAGEMENT PREVENTION
  • 49.
    Altworx Intelligent StorePlatform and Apps • POS Zone Proactive Management • Loading Bay Areas Process • Marketing Transactions • Cold Storage Area Process • Sales Areas Dynamic Management • Lighting Managemet • Active Fitting Room • Environmental Management • Customer Loyalty SALES BOTTOM LINE SHOPPING & PROCESS ENERGY / HACCP EXPERIENCE MARKETING EFFICIENCY LOSS SITE & REAL TIME ACTIONS / SECURITY PREVENTION MANAGEMENT HEADQUARTER OVERVIEW RULES (PROFIT MANAGEMENT PROTECTION) • Suspicious transactions • Real-time notifications • Cash Room Operation • HQ Escalation • Store Proper Arming • Dashboards & REPORTS • Sensitive Stocks Operation • KPI & Performance Metrics
  • 50.
    49 Customer Locator andOmnify Customer Loyalty Cards and Smart Phone Apps Increase Sales Opportunities From Multi-Channel To Omni Channel
  • 51.
    50 Customer Locator andOmnify Right Information Knowing when customers are in store (VIP, Target, General) Knowing their buying habits and preferences Aligning with Store Resource and Stock Availability –Flash Sales Enhancing the 360º Experience – RFID Enabled
  • 52.
    51 Customer Locator andOmnify Right Person Departmental Management – Sales, Up-sales, Link Sales Store Management – Customer Attention HQ Management – Marketing, Merchandising Staff Customer
  • 53.
    52 Right Time As TheyEnter the Store As they Click to Collect As they Order Online Out of Hours
  • 54.
    53 Why Altworx andAmberstone 1. We Deliver the Right Information to The Right Person at the Right Time to Improve Store Performance 2. We Leverage your Existing Investments – We don‟t create a „Super System‟ 3. Altworx Architecture is Flexibly Designed to Rapidly Create New Apps 4. Deep Experience with Retail Technology, Applications, 5. Existing Relationships with Retail Technology and Integration Partners
  • 55.
    Where You SpendMoney Where You Make Money Video Management Logistic Security Cash Room Video Verification Contractors Stocks Incident Review Customer Satisfaction Energy Alarm Management Store Operations Safety and Security POS Incident SLA Customer Behaviour POS Area Insurance Compliance ALTWORX Marketing
  • 56.