Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Managers in
Motion
Unchaining Store Managers from the
Back Office to Drive Better Experiences
A JDA Webinar
August 15, 2013
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
1 2 3 4 5
The Store Still
Matters
Expectations &
Experiences
Barriers to
Success
Overcoming
the Barriers
How JDA
Can Help
Dave Bruno
Product Marketing Director, WFM
@DaveTheWaveSD
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
1 The Store Still Matters
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Despite Digital Influence, Most
Still Prefer to Buy In-Store
Source:PwC,2012GlobalMultichannelConsumerSurvey
0% 25% 50% 75% 100%
Furniture
Grocery
Apparel
Health & Beauty
Electronics
Books, Music, Video
Research and
Buy in Store
Research Online,
Buy in Store
Research and
Buy Online
Research in Store,
Buy Online
9of 11product categories surveyed the majority of
consumers prefer to use stores for purchasing
50%
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Still the Place Where Most Shopping
Journeys Cross the Finish Line
90%of all non-grocery retail revenue
in the US and UK was transacted
inside a store
In 2012…
Source: Forrester
85%
By 2015?
of all non-grocery retail
revenue in the US and UK will
still be transacted in a store
Source: Forrester
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
The Store:
Once Again the Centerpiece
of the Cross-Channel Journey
2012
Source: Cisco Internet Business Solutions Group (IBSG)
2011
57% Research Online
Buy in Store 65%
24% 29%Research on Mobile
Buy in Store
38% 40%Research in Store
Buy Online
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
2 Expectations & Experiences
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
The Information Age Has
Come To the Retail Store
53%
Compared to 2011…
Are more demanding of visibility
into pricing information
(including comparative)
46% Are more demanding of
information about promotions
and coupons
40% Are more demanding of access
to all forms of decision-making
information
Source: Cisco Internet Business Solutions Group (IBSG)
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Most Retailers Have
Not Kept Pace
61%of retail managers believe shoppers
are better connected to product
information than store associates
Source: Motorola 2012 Holiday Shopping Survey
( )51%
that’s up from
in 2010
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Source: Motorola 2012 Holiday Shopping Survey
Shoppers (Across Generations)
Tend to Agree
32%38%46%
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Fulfillment (In)Flexibility
Leaves Shoppers…Unfulfilled
91%of consumers would take
advantage of buy online, pickup
in store options if offered
Source: IBM
46%of US retailers offer
the service as an option
Source: IBM
Only…
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
click & collect outlets
in France1
of German grocery shoppers
choose drive-through over in-store2
of all UK online orders
are click & collect3
Lessons to Be Learned
From Across the Pond?
700 23% 10%
1-LSA Research 2-Aldata 3-IMRG
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
In General, Store Shopper
Satisfaction is Slipping
15%Source: IPG Media Labs
Store shopper satisfaction is declining
per year
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Shoppers Express Their
Displeasure with Their Wallets
72%of holiday 2012 shopping related
walkouts resulted in lost sales
Overstating the Obvious?
Source: 2012 Motorola Holiday Shopping Survey
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Shoppers Express Their
Displeasure with Their Wallets
$156per abandonment
Source: 2012 Motorola Holiday Shopping Survey
However…
they took with them
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Shoppers, Retailers Agree:
Winning Experiences Win
49%
Source: Accenture 2013
of consumers believe the best thing retailers
can do to improve the shopping experience is
to better integrate in-store, online & mobile
75%
Source: Motorola 2012
of US retailers believe that a more engaging
in-store experience will be critical to their
business in the next 5 years
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
3
Barriers to
Success
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Performance Doesn’t
Match Importance
Importance vs. Performance
of Physical Stores
Grocery Mass Merchant Specialty
92% 92%
97%
78% 78%
85%
How Important
Are stores?
How Are Stores
Performing?
Source:SupplyChainInsights2013
14% 14%
12%
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Workloads Keep
Expanding…
71%Source: Integrated Solutions for Retail
of store managers indicate that the
amount of work their stores need to
do has increased in the past year
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
…While Store Payrolls
Keep Shrinking
72%
Source: Integrated Solutions for Retail
of store managers indicate that their
labor budget has stayed the same
or decreased in the past year
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
$0
$200
$400
$600
$800
$1,000
$1,200
2000-2004 2005 2006 2007 2008 2009 2010 2011 2012
Productivity Has
Proven Problematic
e-Commerce
Grocery
Mass Merchant
Specialty
Revenue per Employee
#WFMWebinar
Source: Supply Chain Insights 2013
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Strategic
Shortcomings
Source: SD Retail Consulting
of US retailers are planning to unveil
a pilot in-store pickup program by
YE 2013
24%
Only…
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Strategic
Shortcomings
Source: SD Retail Consulting
of US and UK retailers have not invested
sufficiently in training their store staff on how
to handle multi-channel customers in-store
80%
A Whopping
• Showrooming
• Competitive price matching
• In-store pick-up requests
• Addressing knowledge
shoppers gained online
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Source: SD Retail Consulting
of retailers indicate that field management is
providing the leadership necessary to drive
improved productivity through their physical stores
in the new multi-channel environment
25%
Fewer than
Lack of Leadership is
Part of the Problem
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
No Shortage of
Strategic Challenges
Source: RSR Research 2012
Need to meet consumer demands
for better customer service
58%
Need to improve top line
via better store experiences
58%
Need to improve store execution
of corporate strategy
47%
Need better accountability for store
readiness and customer service
38%
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Impediments to
Excellent Experiences
44% 33%Managers spend too much
time in the back office
Employees spend too much
time on non-selling tasks 41% 47%
Employees pulled in too
many different directions 33% 53%
Unable to respond quickly
to events on sales floor 30% 33%Source: RSR Research 2012
Winners Laggards
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
A Constant Concern
Source: 2013 AT Kearney
34%of their time interacting
with customers
And only…
39%
Store managers spend
of their time on administrative &
merchandising compliance tasks
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
37%of retailers indicate that store managers
lack information they need on the
sales floor and they spend too
much time in the back room
Actionable Information Not
Available Where Needed
Source: RSR Research 2012
Root Cause?
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Three Keys to
Overcoming the Challenges4
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Smarter Schedules:
A Smart Place to Start1#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Big Data:
Big WFM Opportunity
Machine learning & artificial
intelligence combine to leverage data
to greatly improve utilization and
allocation science
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Big Data:
Big WFM Opportunity
Resulting in schedules that require
much less local management
intervention
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Smarter Schedules
Promise Payback
50%of retailer winners identify
“software that schedules the right mix of labor”
as a Top 5 technology with potential to
deliver value in the store
Source: RSR Research 2012
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Scheduling Value
Clearly Calculates
UnplannedOvertime
RevenueperFTE
CustomerRetention
CustomerSatisfaction
Best in Class Schedulers
Laggards
7.1%
16.0%
8.1%
-1.1% -1.1%
10.5%
14.3%
4.1%
Source: Aberdeen Group 2012
2x
8x
10x
3x
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Those Who Tackle
Tasks Triumph
The merchandise is in the store, it
just can’t make the jump from the
shelf in the back to the one in front.
There’s not the people to do it.
“
”--Store Worker
2#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Leaders Manage More
Tasks, More Effectively
26%more likely to have task
management tools
Best-in-Class Retailers are
Source: Aberdeen Group 2012
30%
And their managers are…
more likely to have task management
dashboards available to them
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
A Good Game Plan
Helps Gain Ground
44%of retailers identify improving store
operations workflow as key to
improved in-store experiences
Source: Aberdeen Group 2012
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Task Management
Best Practices
Centralized Communication
5
4
3
2
1
Task Prioritization &
Workload Balancing
Easy Access to Task Status
w/Systematic Issue Escalation
Executive Dashboards
Integrated Mobility
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Mobilize…Everything3#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Retailers Weigh
Mobility’s Impact
4.16 Customer Service
3.73 Task Management
3.56 Endless Aisle Selling
3.16 Self-Service Scheduling
Functions Mobility Can Impact?
Source: JDA, “Workforce in Motion” 2013
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Self-Service Shifts
Drive Engagement
14%
Employee self-service
scheduling apps delivered via
mobile increase employee
engagement
Source: Aberdeen Group 2012
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Shift Bidding
Buys Manager Time
30%
Real-time, two-way, multi-channel
communication with employees
via SMS, e-Mail or IVR yields a
Source: JDA 2013
increase in short-notice
shifts being filled
45
Streamlined communications also
dramatically reduces scheduling times
and other expenses, including
Source: JDA 2013
saved per shift needing to be
filled on short notice
minutes
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Mobile WFM Keeps
Managers in Motion
3
Retail organizations that
use mobile WFM tools
improve manager productivity
Source: Aberdeen Research
more than those not
using mobility for WFM
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Summary and Conclusions
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
5 How JDA Can Help
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Customers
35 Countries
250
1.2MEmployees
100,000 locations
TASK
MANAGEMENT
SCHEDULING TIME &
ATTENDANCE
LABOR
MANAGEMENT
Industry-leading Retail
WFM capabilities…
available in the Cloud
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
JDA Schedule
Optimization
Employee Preferences
- Availability
- Hours per day/week
- Vacation and Time Off
- Skills & Certifications
Task Management
- Non-Service Labor Needs
- Planograms, Resets, etc..
- Permission and Priority
- Due Dates
Labor Demand
- Customer Service
- Minimum Requirements
- Restaurant Characteristics
Budgets
- Labor Hour Budgets
- Dollar Budgets
- Lowest Cost Schedule
Rules & Regulations
- Meal and Break Rules
- State regulations
- Business Rules
1
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Smarter Scheduling
at Work
Pharmacy Retailer
6,000 Employees
250 Stores
Improvement matching schedules
to demand increased store manager
time on floor by 50%
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Smarter Scheduling
at Work
88%reduction in
overtime spend
170basis point improvement in
labor as percent of sales
17point Net Promoter
score increase
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
JDA Task Management2
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Task Management
at Work
Grocery Retailer
135,000 Employees
1,000 Stores
Integrated Task Management with
Scheduling to streamline truck to shelf
and improve customer experience
in highly promotional business
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Task Management
at Work
6.7%reduction in
hours invested
29%reduction in
premium labor
8-12%improved manager coverage
during key weekend days
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Mobile Shift
Connect
Mobile Employee
Connect
Mobile Manager
Connect JDA Task
JDA Mobility for
Workforce Management
----- EMPLOYEE ENGAGEMENT ----- ----- EXECUTION & CUSTOMER SERVICE -----
------ EMPLOYEE SCHEDULING ------
3
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Mobility at Work
Sports Complex
5,000 Employees
Implemented Mobile Shift
Connect to end over-
staffing by >10% to account
for absenteeism and their
inability to staff on short
notice
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Mobility at Work
22%reduction in time spent on
pre-event scheduling
40%reduction in over staffing
5( instead of two hours )
short notice shifts are staffed in
minutes
#WFMWebinar
Copyright 2013 JDA Software Group, Inc. - CONFIDENTIAL
Learn More…
Recruiting, Retaining and Engaging the
New Face of the Retail Workforce
Webinar On Demand
http://www.retailtouchpoints.com/workforce-in-motion
http://slidesha.re/1eEtw2J
News, Insights, and Perspectives from
Around the Industry
Workforce 20/20
http://www.scoop.it/t/workforce-2020
Brochures, White Papers, Case Studies,
Videos and more…
JDA.com
http://www.jda.com/solutions/wfm-workforce-management/#overview
#WFMWebinar
Thank You
Questions?

Managers in Motion: Unchain Store Managers from the Back Office to Better Manage the New All-Channel Customer Experience

  • 1.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Managers in Motion Unchaining Store Managers from the Back Office to Drive Better Experiences A JDA Webinar August 15, 2013 #WFMWebinar
  • 2.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 1 2 3 4 5 The Store Still Matters Expectations & Experiences Barriers to Success Overcoming the Barriers How JDA Can Help Dave Bruno Product Marketing Director, WFM @DaveTheWaveSD #WFMWebinar
  • 3.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 1 The Store Still Matters #WFMWebinar
  • 4.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Despite Digital Influence, Most Still Prefer to Buy In-Store Source:PwC,2012GlobalMultichannelConsumerSurvey 0% 25% 50% 75% 100% Furniture Grocery Apparel Health & Beauty Electronics Books, Music, Video Research and Buy in Store Research Online, Buy in Store Research and Buy Online Research in Store, Buy Online 9of 11product categories surveyed the majority of consumers prefer to use stores for purchasing 50% #WFMWebinar
  • 5.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Still the Place Where Most Shopping Journeys Cross the Finish Line 90%of all non-grocery retail revenue in the US and UK was transacted inside a store In 2012… Source: Forrester 85% By 2015? of all non-grocery retail revenue in the US and UK will still be transacted in a store Source: Forrester #WFMWebinar
  • 6.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL The Store: Once Again the Centerpiece of the Cross-Channel Journey 2012 Source: Cisco Internet Business Solutions Group (IBSG) 2011 57% Research Online Buy in Store 65% 24% 29%Research on Mobile Buy in Store 38% 40%Research in Store Buy Online #WFMWebinar
  • 7.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 2 Expectations & Experiences #WFMWebinar
  • 8.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL The Information Age Has Come To the Retail Store 53% Compared to 2011… Are more demanding of visibility into pricing information (including comparative) 46% Are more demanding of information about promotions and coupons 40% Are more demanding of access to all forms of decision-making information Source: Cisco Internet Business Solutions Group (IBSG) #WFMWebinar
  • 9.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Most Retailers Have Not Kept Pace 61%of retail managers believe shoppers are better connected to product information than store associates Source: Motorola 2012 Holiday Shopping Survey ( )51% that’s up from in 2010 #WFMWebinar
  • 10.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Source: Motorola 2012 Holiday Shopping Survey Shoppers (Across Generations) Tend to Agree 32%38%46% #WFMWebinar
  • 11.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Fulfillment (In)Flexibility Leaves Shoppers…Unfulfilled 91%of consumers would take advantage of buy online, pickup in store options if offered Source: IBM 46%of US retailers offer the service as an option Source: IBM Only… #WFMWebinar
  • 12.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL click & collect outlets in France1 of German grocery shoppers choose drive-through over in-store2 of all UK online orders are click & collect3 Lessons to Be Learned From Across the Pond? 700 23% 10% 1-LSA Research 2-Aldata 3-IMRG #WFMWebinar
  • 13.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL In General, Store Shopper Satisfaction is Slipping 15%Source: IPG Media Labs Store shopper satisfaction is declining per year #WFMWebinar
  • 14.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Shoppers Express Their Displeasure with Their Wallets 72%of holiday 2012 shopping related walkouts resulted in lost sales Overstating the Obvious? Source: 2012 Motorola Holiday Shopping Survey #WFMWebinar
  • 15.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Shoppers Express Their Displeasure with Their Wallets $156per abandonment Source: 2012 Motorola Holiday Shopping Survey However… they took with them #WFMWebinar
  • 16.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Shoppers, Retailers Agree: Winning Experiences Win 49% Source: Accenture 2013 of consumers believe the best thing retailers can do to improve the shopping experience is to better integrate in-store, online & mobile 75% Source: Motorola 2012 of US retailers believe that a more engaging in-store experience will be critical to their business in the next 5 years #WFMWebinar
  • 17.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 3 Barriers to Success #WFMWebinar
  • 18.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Performance Doesn’t Match Importance Importance vs. Performance of Physical Stores Grocery Mass Merchant Specialty 92% 92% 97% 78% 78% 85% How Important Are stores? How Are Stores Performing? Source:SupplyChainInsights2013 14% 14% 12% #WFMWebinar
  • 19.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Workloads Keep Expanding… 71%Source: Integrated Solutions for Retail of store managers indicate that the amount of work their stores need to do has increased in the past year #WFMWebinar
  • 20.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL …While Store Payrolls Keep Shrinking 72% Source: Integrated Solutions for Retail of store managers indicate that their labor budget has stayed the same or decreased in the past year #WFMWebinar
  • 21.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL $0 $200 $400 $600 $800 $1,000 $1,200 2000-2004 2005 2006 2007 2008 2009 2010 2011 2012 Productivity Has Proven Problematic e-Commerce Grocery Mass Merchant Specialty Revenue per Employee #WFMWebinar Source: Supply Chain Insights 2013
  • 22.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Strategic Shortcomings Source: SD Retail Consulting of US retailers are planning to unveil a pilot in-store pickup program by YE 2013 24% Only… #WFMWebinar
  • 23.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Strategic Shortcomings Source: SD Retail Consulting of US and UK retailers have not invested sufficiently in training their store staff on how to handle multi-channel customers in-store 80% A Whopping • Showrooming • Competitive price matching • In-store pick-up requests • Addressing knowledge shoppers gained online #WFMWebinar
  • 24.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Source: SD Retail Consulting of retailers indicate that field management is providing the leadership necessary to drive improved productivity through their physical stores in the new multi-channel environment 25% Fewer than Lack of Leadership is Part of the Problem #WFMWebinar
  • 25.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL No Shortage of Strategic Challenges Source: RSR Research 2012 Need to meet consumer demands for better customer service 58% Need to improve top line via better store experiences 58% Need to improve store execution of corporate strategy 47% Need better accountability for store readiness and customer service 38% #WFMWebinar
  • 26.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Impediments to Excellent Experiences 44% 33%Managers spend too much time in the back office Employees spend too much time on non-selling tasks 41% 47% Employees pulled in too many different directions 33% 53% Unable to respond quickly to events on sales floor 30% 33%Source: RSR Research 2012 Winners Laggards #WFMWebinar
  • 27.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL A Constant Concern Source: 2013 AT Kearney 34%of their time interacting with customers And only… 39% Store managers spend of their time on administrative & merchandising compliance tasks #WFMWebinar
  • 28.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 37%of retailers indicate that store managers lack information they need on the sales floor and they spend too much time in the back room Actionable Information Not Available Where Needed Source: RSR Research 2012 Root Cause? #WFMWebinar
  • 29.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Three Keys to Overcoming the Challenges4 #WFMWebinar
  • 30.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Smarter Schedules: A Smart Place to Start1#WFMWebinar
  • 31.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Big Data: Big WFM Opportunity Machine learning & artificial intelligence combine to leverage data to greatly improve utilization and allocation science #WFMWebinar
  • 32.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Big Data: Big WFM Opportunity Resulting in schedules that require much less local management intervention #WFMWebinar
  • 33.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Smarter Schedules Promise Payback 50%of retailer winners identify “software that schedules the right mix of labor” as a Top 5 technology with potential to deliver value in the store Source: RSR Research 2012 #WFMWebinar
  • 34.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Scheduling Value Clearly Calculates UnplannedOvertime RevenueperFTE CustomerRetention CustomerSatisfaction Best in Class Schedulers Laggards 7.1% 16.0% 8.1% -1.1% -1.1% 10.5% 14.3% 4.1% Source: Aberdeen Group 2012 2x 8x 10x 3x #WFMWebinar
  • 35.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Those Who Tackle Tasks Triumph The merchandise is in the store, it just can’t make the jump from the shelf in the back to the one in front. There’s not the people to do it. “ ”--Store Worker 2#WFMWebinar
  • 36.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Leaders Manage More Tasks, More Effectively 26%more likely to have task management tools Best-in-Class Retailers are Source: Aberdeen Group 2012 30% And their managers are… more likely to have task management dashboards available to them #WFMWebinar
  • 37.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL A Good Game Plan Helps Gain Ground 44%of retailers identify improving store operations workflow as key to improved in-store experiences Source: Aberdeen Group 2012 #WFMWebinar
  • 38.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Task Management Best Practices Centralized Communication 5 4 3 2 1 Task Prioritization & Workload Balancing Easy Access to Task Status w/Systematic Issue Escalation Executive Dashboards Integrated Mobility #WFMWebinar
  • 39.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Mobilize…Everything3#WFMWebinar
  • 40.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Retailers Weigh Mobility’s Impact 4.16 Customer Service 3.73 Task Management 3.56 Endless Aisle Selling 3.16 Self-Service Scheduling Functions Mobility Can Impact? Source: JDA, “Workforce in Motion” 2013 #WFMWebinar
  • 41.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Self-Service Shifts Drive Engagement 14% Employee self-service scheduling apps delivered via mobile increase employee engagement Source: Aberdeen Group 2012 #WFMWebinar
  • 42.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Shift Bidding Buys Manager Time 30% Real-time, two-way, multi-channel communication with employees via SMS, e-Mail or IVR yields a Source: JDA 2013 increase in short-notice shifts being filled 45 Streamlined communications also dramatically reduces scheduling times and other expenses, including Source: JDA 2013 saved per shift needing to be filled on short notice minutes #WFMWebinar
  • 43.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Mobile WFM Keeps Managers in Motion 3 Retail organizations that use mobile WFM tools improve manager productivity Source: Aberdeen Research more than those not using mobility for WFM #WFMWebinar
  • 44.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Summary and Conclusions #WFMWebinar
  • 45.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL 5 How JDA Can Help #WFMWebinar
  • 46.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Customers 35 Countries 250 1.2MEmployees 100,000 locations TASK MANAGEMENT SCHEDULING TIME & ATTENDANCE LABOR MANAGEMENT Industry-leading Retail WFM capabilities… available in the Cloud #WFMWebinar
  • 47.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL JDA Schedule Optimization Employee Preferences - Availability - Hours per day/week - Vacation and Time Off - Skills & Certifications Task Management - Non-Service Labor Needs - Planograms, Resets, etc.. - Permission and Priority - Due Dates Labor Demand - Customer Service - Minimum Requirements - Restaurant Characteristics Budgets - Labor Hour Budgets - Dollar Budgets - Lowest Cost Schedule Rules & Regulations - Meal and Break Rules - State regulations - Business Rules 1 #WFMWebinar
  • 48.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Smarter Scheduling at Work Pharmacy Retailer 6,000 Employees 250 Stores Improvement matching schedules to demand increased store manager time on floor by 50% #WFMWebinar
  • 49.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Smarter Scheduling at Work 88%reduction in overtime spend 170basis point improvement in labor as percent of sales 17point Net Promoter score increase #WFMWebinar
  • 50.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL JDA Task Management2 #WFMWebinar
  • 51.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Task Management at Work Grocery Retailer 135,000 Employees 1,000 Stores Integrated Task Management with Scheduling to streamline truck to shelf and improve customer experience in highly promotional business #WFMWebinar
  • 52.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Task Management at Work 6.7%reduction in hours invested 29%reduction in premium labor 8-12%improved manager coverage during key weekend days #WFMWebinar
  • 53.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Mobile Shift Connect Mobile Employee Connect Mobile Manager Connect JDA Task JDA Mobility for Workforce Management ----- EMPLOYEE ENGAGEMENT ----- ----- EXECUTION & CUSTOMER SERVICE ----- ------ EMPLOYEE SCHEDULING ------ 3 #WFMWebinar
  • 54.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Mobility at Work Sports Complex 5,000 Employees Implemented Mobile Shift Connect to end over- staffing by >10% to account for absenteeism and their inability to staff on short notice #WFMWebinar
  • 55.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Mobility at Work 22%reduction in time spent on pre-event scheduling 40%reduction in over staffing 5( instead of two hours ) short notice shifts are staffed in minutes #WFMWebinar
  • 56.
    Copyright 2013 JDASoftware Group, Inc. - CONFIDENTIAL Learn More… Recruiting, Retaining and Engaging the New Face of the Retail Workforce Webinar On Demand http://www.retailtouchpoints.com/workforce-in-motion http://slidesha.re/1eEtw2J News, Insights, and Perspectives from Around the Industry Workforce 20/20 http://www.scoop.it/t/workforce-2020 Brochures, White Papers, Case Studies, Videos and more… JDA.com http://www.jda.com/solutions/wfm-workforce-management/#overview #WFMWebinar
  • 57.