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GDS в Clorox


                               Максим Ростоцкий для ECR ETC
                                   mrostotski@gmail.com

                                     По материалам TIBCO


Thursday, October 28, 2010
Clorox


                •      1913 год основания

                •      $5.45 млрд оборот в 2009

                •      7600 сотрудников




Thursday, October 28, 2010
Выводы


                •      Синхронизация мастер-данных — бизнес-необходимость (вне зависимости
                       от метода: вручную или электронно)

                •      Существенные измеряемые преимущества при внедрении GDS

                •      Быстро достижим положительный результат даже в отсутствие
                       синхронизации цен

                •      GDS для Clorox является единственной возможной альтернативной
                       ручному процессу синхронизации данных




Thursday, October 28, 2010
Ошибка в весе упаковки приводит к потерям


                       Ритейлер                              Clorox
                •      Данные ритейлера: вес одной уп.   •   Данные Clorox: вес одной уп.
                       отбеливателя - 15.0 фунта             отбеливателя - 14.3 фунта

                •      Ритейлер заказывает 2900          •   Clorox получает заказ на 2900
                       упаковок, ожидая получить             упаковок - 41.5 тыс фунтов
                       43.2 тыс фунтов отбеливателя          отбеливателя

                •      Стоимость - $16.40 за шт. при     •   Стоимость - $17.00 за шт. при
                       объеме более 42 тыс фунтов            объеме до 42 тыс фунтов

                •      Оплата $47.6 тыс                  •   Счет на $49.3 тыс

                                                             Clorox недополучил $1.7 тыс на
                                                             одном заказе, $348 тыс при 200
                                                             заказов год от этого ритейлера

Thursday, October 28, 2010
trading partners. This was an all-hands initiative, sponsored by the Senior VP of Sales
                                          and involving representatives from the field sales, supply chain and customer support
                                          organizations. Participants in the table maintenance initiative were told to get out to their
                                          customers and to look not only at price but all the physical attributes. Clorox did not see

                    40% среднее снижение потерь в течение трех
                                          this as the trading partner’s responsibility but as Clorox’s responsibility to ensure data
                                          integrity between trading partners.

                    месяцев после начала проекта
                                          STEP 3: IMPLEMENT PRICE VARIANCE MANAGEMENT PROCESS
                                          To catch discrepancies before they resulted in invoice deductions, Clorox instituted
                                          a process of checking incoming purchase orders for pricing variances. The field was

                    •        Обеспечить точные данныеon ato correct the product specifications thatизмерить и взвесить
                                       provided with spreadsheets
                                                                   в своих системах:SKUs had incorrect pricing so
                                       they could meet with customers
                                                                      daily basis showing which
                                                                                                заново were creating
                             все потребительские единицы, коробки и паллеты
                                       the price variance.



                    •
                                          Recognizing that it was ultimately more costly to resolve issues relating to invoice deductions
                             Вручную синхронизироватьexceeding a designated variance were cancelled and pushed
                                      than to delay an order, POs данные с торговыми партнерами
                                          back to the customer and the assigned Clorox customer team for correction. Program

                    •        Возвращать назад заказы с ошибочнымиbut found that many leading retailers
                                      managers expected resistance to canceling POs, данными
                                          have the stipulation written into their customer agreements – they don’t want vendors
                                                        Pricing Deduction Trends
                                          processing orders with known errors because of the administrative costs to resolve them.

Figure 2.
Pricing Deduction Trends                                                                                       Customer Table Data
                                                                                                               Cleanup Project

Within 3 months of initiating manual
table maintenance, Clorox saw a 46%
decline in invoice deductions.
                                          Dollars (m)




                                                                                                                                                      40% decline in
                                                                                                                                                          Avg.




                                                         Jul   Aug    Sep   Oct   Nov   Dec        Jan      Feb    Mar     Apr   May   Jun     Jul    Aug     Sep   Oct   Nov   Dec   Jan   Feb
                                                         '03    '03   '03   '03   '03   '03        '04      '04    '04     '04   '04    '04    '04     '04    '04   '04   '04   '04   '05   '05


                                                                                                          Dollars Deducted (m)           Average for Period
                                                                                        Source: BW 3290




Thursday, October 28, 2010
systems automatically. As more retailers adopt GDS, and use it for transactional purposes,
                            invoice deductions will stabilize at current levels without manual synchronization. Among
                            retailers that are engaging in electronic GDS, Clorox experiences relatively few and
                    GDS поддерживаетThose not choosing the GDS процессы
                      minimal pricing deductions. и масштабирует strategy are creeping back up
                        Pricing Deduction Trends
                    синхронизации
                      due to the lack of Non-GDS Enabled Customers (See Figure 3.)
                        in GDS v. sustainable results using manual synchronization.


S
                          Dollars (m)




                                             Dec                  Jan            Feb            Apr         May         Jun
                                             '04                  '05            '05            '05         '05          '05


                                                          Dollars Deducted with GDS enabled customers (m)         Dollars Deducted with non-GDS enabled customers
                                        Source: BW 3290




                            Stabilizing current levels of invoice deductions is just the beginning. The same process
                            and technology can be applied to change improvements in warehouse operations,
                            transportation operations and other areas that depend on data synchronization.
    Thursday, October 28, 2010

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Ecr etc gdsn_clorox_case

  • 1. GDS в Clorox Максим Ростоцкий для ECR ETC mrostotski@gmail.com По материалам TIBCO Thursday, October 28, 2010
  • 2. Clorox • 1913 год основания • $5.45 млрд оборот в 2009 • 7600 сотрудников Thursday, October 28, 2010
  • 3. Выводы • Синхронизация мастер-данных — бизнес-необходимость (вне зависимости от метода: вручную или электронно) • Существенные измеряемые преимущества при внедрении GDS • Быстро достижим положительный результат даже в отсутствие синхронизации цен • GDS для Clorox является единственной возможной альтернативной ручному процессу синхронизации данных Thursday, October 28, 2010
  • 4. Ошибка в весе упаковки приводит к потерям Ритейлер Clorox • Данные ритейлера: вес одной уп. • Данные Clorox: вес одной уп. отбеливателя - 15.0 фунта отбеливателя - 14.3 фунта • Ритейлер заказывает 2900 • Clorox получает заказ на 2900 упаковок, ожидая получить упаковок - 41.5 тыс фунтов 43.2 тыс фунтов отбеливателя отбеливателя • Стоимость - $16.40 за шт. при • Стоимость - $17.00 за шт. при объеме более 42 тыс фунтов объеме до 42 тыс фунтов • Оплата $47.6 тыс • Счет на $49.3 тыс Clorox недополучил $1.7 тыс на одном заказе, $348 тыс при 200 заказов год от этого ритейлера Thursday, October 28, 2010
  • 5. trading partners. This was an all-hands initiative, sponsored by the Senior VP of Sales and involving representatives from the field sales, supply chain and customer support organizations. Participants in the table maintenance initiative were told to get out to their customers and to look not only at price but all the physical attributes. Clorox did not see 40% среднее снижение потерь в течение трех this as the trading partner’s responsibility but as Clorox’s responsibility to ensure data integrity between trading partners. месяцев после начала проекта STEP 3: IMPLEMENT PRICE VARIANCE MANAGEMENT PROCESS To catch discrepancies before they resulted in invoice deductions, Clorox instituted a process of checking incoming purchase orders for pricing variances. The field was • Обеспечить точные данныеon ato correct the product specifications thatизмерить и взвесить provided with spreadsheets в своих системах:SKUs had incorrect pricing so they could meet with customers daily basis showing which заново were creating все потребительские единицы, коробки и паллеты the price variance. • Recognizing that it was ultimately more costly to resolve issues relating to invoice deductions Вручную синхронизироватьexceeding a designated variance were cancelled and pushed than to delay an order, POs данные с торговыми партнерами back to the customer and the assigned Clorox customer team for correction. Program • Возвращать назад заказы с ошибочнымиbut found that many leading retailers managers expected resistance to canceling POs, данными have the stipulation written into their customer agreements – they don’t want vendors Pricing Deduction Trends processing orders with known errors because of the administrative costs to resolve them. Figure 2. Pricing Deduction Trends Customer Table Data Cleanup Project Within 3 months of initiating manual table maintenance, Clorox saw a 46% decline in invoice deductions. Dollars (m) 40% decline in Avg. Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb '03 '03 '03 '03 '03 '03 '04 '04 '04 '04 '04 '04 '04 '04 '04 '04 '04 '04 '05 '05 Dollars Deducted (m) Average for Period Source: BW 3290 Thursday, October 28, 2010
  • 6. systems automatically. As more retailers adopt GDS, and use it for transactional purposes, invoice deductions will stabilize at current levels without manual synchronization. Among retailers that are engaging in electronic GDS, Clorox experiences relatively few and GDS поддерживаетThose not choosing the GDS процессы minimal pricing deductions. и масштабирует strategy are creeping back up Pricing Deduction Trends синхронизации due to the lack of Non-GDS Enabled Customers (See Figure 3.) in GDS v. sustainable results using manual synchronization. S Dollars (m) Dec Jan Feb Apr May Jun '04 '05 '05 '05 '05 '05 Dollars Deducted with GDS enabled customers (m) Dollars Deducted with non-GDS enabled customers Source: BW 3290 Stabilizing current levels of invoice deductions is just the beginning. The same process and technology can be applied to change improvements in warehouse operations, transportation operations and other areas that depend on data synchronization. Thursday, October 28, 2010