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MFP  Application TeachOut Circuit City Store Support Center MST APP SUPPORT/ CLIENT SERVER APP SUPPORT TEAM Merchandise Financial Planning
Plan Activity Types Pre-Season, and In-Season Planning Activity  and  Plan Types Plan Types / Versions Original Plan (OP)  Current Plan (CP) Working Plan (WP) Executive Plan (EP) Director Plan (DP) Planner Plan (PP) Last Year (LY) Last Last Year (LLY)
Planning ,[object Object],Planner Planner Planner Planner Director Director  ,[object Object],[object Object],[object Object],[object Object],Executive
* Reconciliation of plans is performed by the Director role. MDSE   Hierarchy Top Down Planning  ………………. Planner Buyer Planner Buyer Planner Buyer Planner  Buyer Director MM Director MM  Executive GMM Middle Out Planning  *………. Bottom Up Planning  ..……….
One to one relationship between MDSE and Product hierarchies Product   Hierarchy  marries to MDSE hierarchy Each Division has one GMM. Dept Class Dept Class Dept Class Dept Class Group Sub-Cat Group  Sub-Cat Division Category Each Group has one MM. Each Department has one Buyer.
Prod and Merch Hierarchies Division Group Dept GMM DMM Buyer Merch hierarchy  was added by CCS. Prod hierarchy is delivered with the vanilla  application.
Calendar   Hierarchy MFP implements a Retail Calendar, presenting … last-last year, last year, current year and one future year. Data is rolled from the week level into … month, quarter, season and/or year. Data is split by either CCS or CCD, or rolled into Total Company. Location   Hierarchy
 
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Configurable Worksheets
 
Administrative  Utilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
‘ Commit’ saves to MFP’s ‘database’  on the application server, in a file system. A recent Oracle document says the proprietary ACUMATE database doesn’t exist.  So don’t tell any body … but that is what stores and manages the data: A utility that manages files holding multi-dimensional arrays.  Spreadsheets on steroids!  Not an RDBMS. ‘ Save’ saves to the user’s directory on the server. Commit vs. Save
Multi-Dimensional Array ,[object Object],[object Object],[object Object],Week  1  2  3  4  5  6  7  8 ^  ^  ^  ^  ^  ^  ^  ^ 33 12 21 8 17 24 2 71 0 51 37 31 11 29 44 33 33 57 42 33 59 30 10 51 9 11 84 74 22 34 11 66 55 31 14 29 75 41 48 2 37 61 55 88 6 0 72 69 100 >> 102 >> 103 >> 104 >> 105 >> 106 >> CLASS Sales Units Measure
LOADED MEASURES
Delivered Batch Utilities
High Level Flow
UCEDM   User Controlled Enterprise Data Mart ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],MFP Batch Stream  stream 1
Reporting Batch Stream  stream 2 Load plan data exported from MFP,  and a fresh pull of EDW in-stock data,  to UCEDM reporting tables for access by COGNOS.
ETL’s  –  Informatica Workflows
Batch Schedule MFP -  Sunday   (stream 1) BPM Reporting -  Sunday, Wed & Fri   (sub-stream 1a  and stream 2) Nightly – Stop server port and re-start   (stream 3)
Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],MST APP Support  –  IT support for MFP, BPM reports and UCEDM users Help Desk  -  Identity confusion … is it RPAS, rPOS, MFP, MST, MPA, AS400, CS?
Main Support Calls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Main Support Calls  –  cont. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
End

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RPAS MFP Tech Support Teach-Out

  • 1. MFP Application TeachOut Circuit City Store Support Center MST APP SUPPORT/ CLIENT SERVER APP SUPPORT TEAM Merchandise Financial Planning
  • 2. Plan Activity Types Pre-Season, and In-Season Planning Activity and Plan Types Plan Types / Versions Original Plan (OP) Current Plan (CP) Working Plan (WP) Executive Plan (EP) Director Plan (DP) Planner Plan (PP) Last Year (LY) Last Last Year (LLY)
  • 3.
  • 4. * Reconciliation of plans is performed by the Director role. MDSE Hierarchy Top Down Planning ………………. Planner Buyer Planner Buyer Planner Buyer Planner Buyer Director MM Director MM Executive GMM Middle Out Planning *………. Bottom Up Planning ..……….
  • 5. One to one relationship between MDSE and Product hierarchies Product Hierarchy marries to MDSE hierarchy Each Division has one GMM. Dept Class Dept Class Dept Class Dept Class Group Sub-Cat Group Sub-Cat Division Category Each Group has one MM. Each Department has one Buyer.
  • 6. Prod and Merch Hierarchies Division Group Dept GMM DMM Buyer Merch hierarchy was added by CCS. Prod hierarchy is delivered with the vanilla application.
  • 7. Calendar Hierarchy MFP implements a Retail Calendar, presenting … last-last year, last year, current year and one future year. Data is rolled from the week level into … month, quarter, season and/or year. Data is split by either CCS or CCD, or rolled into Total Company. Location Hierarchy
  • 8.  
  • 9.
  • 10.  
  • 11.
  • 12. ‘ Commit’ saves to MFP’s ‘database’ on the application server, in a file system. A recent Oracle document says the proprietary ACUMATE database doesn’t exist. So don’t tell any body … but that is what stores and manages the data: A utility that manages files holding multi-dimensional arrays. Spreadsheets on steroids! Not an RDBMS. ‘ Save’ saves to the user’s directory on the server. Commit vs. Save
  • 13.
  • 17.
  • 18.
  • 19. Reporting Batch Stream stream 2 Load plan data exported from MFP, and a fresh pull of EDW in-stock data, to UCEDM reporting tables for access by COGNOS.
  • 20. ETL’s – Informatica Workflows
  • 21. Batch Schedule MFP - Sunday (stream 1) BPM Reporting - Sunday, Wed & Fri (sub-stream 1a and stream 2) Nightly – Stop server port and re-start (stream 3)
  • 22.
  • 23.
  • 24.
  • 25. End