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American Italian Pasta
     Company
Different Today with Aras Innovator

             May 2, 2012
Summary


• Who is AIPC

• Challenges & Complexity

• Selecting ARAS

• Phased Approach

• Success Stories

• Future Efforts




                            2
American Italian Pasta Company


AIPC is a division of Ralcorp Holdings, a leading
producer of private label (or store brand) foods.
AIPC is the largest producer of dry pasta in North
America. A leading supplier of private label and
store brand dry pasta, AIPC also manufactures
and markets several of the top regional pasta
brands in the U.S. AIPC produces over 300
pasta shapes in five manufacturing plants in the
U.S. and Italy.

                                                     3
Challenges & Complexity (problem)


   • Product Specifications
      • Everywhere Data
      • Multiple & Conflicting Data
      • Customer Quality Service
   • Consumer Affairs Complaints
      • Lack of Access & Visibility
      • Inefficient Real-Time Entry
      • Unreliable Legacy System




                                      4
Customer Information & Interaction

 • Names, addresses, and phone numbers in multiple places
     – ERP system, eMail system, smart phones, personal planners,
       etc.
     – Synchronization of data across all sources (arduous at best)
     – This would include associations between companies and
       individuals
 • Little or no traceable data with respect to customer
   interaction
     – eMail, VMX, meetings, phone calls, complaints, internal
       memos requests for . . .
     – data not in a single location
 • Relational Capital
     – Power Map
     – Client intelligence and converting that to revenue & success




                                                                      5
What is PLM (Product Lifecycle Management)

 All Encompassing Effort

 Involves People & Resources

 Define & Execute Processes (methods & procedures)

 Using Software & Tools

 Manage Data (structured & unstructured)

 About Products & Services

 From Inception to End-of-Life

 Covers entire enterprise with collaboration of
  customers & suppliers
                                                      6
Selecting Aras Innovator
   •   Specification Management
   •   Consumer Affairs
   •   Technology
   •   Workflow
   •   End User Flexibility


               Master Specification Management




                                                        1




                                                                                    3
                                                    or




                                                                                or
                                                                 AS
                                                   nd




                                                                               nd
                                                               AR
                                                 Ve




                                                                             Ve
       Consideration
       Attachment / Document Management                    5             5              0
       Category / Flag                                     5             5              0
       Certifications                                      5          4.75              0
       Integration                                       3.5          4.75              0
       Quality Measures                                 3.75             5              0
       Reporting & Analysis                                5          4.25              0
       Security                                            5             5              0
       Supplemental                                     4.75             5              0
       Technology                                          5             5              5
       Workflow                                            5             5              0

       TOTALs                                            47            49               5
       Weighted Totals                                  464           491               0



                                                                                            7
Phased Approach

Software Evaluation
    & Selection

                                  Phase I
             - Master Specifications & Reports
             - Consumer Affairs Complaints & Reports

                                                                               Phase II
                                                             - FAQs / SARRs
                                                             - Documents Management
                                                                                                                                                       We are Here
              - Regulatory Document (HCAAP, Audits, etc.)    - Images & PDF Management
              - Customer Documents (GMO, MSDS, etc.)
              - ARAS System Operations                       - Quality Manual
                                                             - Supplier Management & Complaints
                                                             - Additional Workflow


               - Supplier Complaint (AIPC Internal)
                                                                                                                     Phase III
               - Packaging Proof Review (AIPC Internal)                                               - Packaging Specifications
                                                                                                      - Italy Master Specifications & Reports
                                                                                                      - Press & Packaging Profiles
                                                                                                      - CDC & LX Systems Integrations
                                                            - CDC Press Specification from ARAS
                                                            - CDC Packaging Specification from ARAS
                                                            - Rendering LX data with ARAS
                                                                                                                                                              Phase IV
                                                                                                                                                - Customer Performance Portal
                                                                                                                                                - Commercialization Workflow (ComDoc)
                                                                                                                                                -




                                                                                                                                                                                        8
Solution
Aras Innovator is an integrated framework providing a platform
for data management with orchestrated processes, support for
multiple owners, and ability to support reporting.




                                                                 9
Success Stories
   • Specifications Management (VP Quality)
      •   60% reduction in SARR product information requests
      •   40% reduction in SARR request processing cycle-time
      •   From 11.2 hrs to 1.67 hrs for SG Spec change-over requests



   • Customer Complaints (VP Marketing)
      •   40% reduction in time spent managing data
      •   Increase in support activities for analysis & research



   • Customer Performance (Dir IT & Infrastructure)
      •   Enable a consistent single point of view for all customers and
          support the rollup of KPIs across multiple multi-level hierarchies
      •   Eliminate 4 man hours of report preparation per customer per
          week
      •   Continuous and near real-time access to product performance
          data affecting service delivery (link)


                                                                               10
Formula & Product Management Today




                                     11
Product Specifications Challenge
          Master R&D Data Base & Documents
         Analyze / Think / Implement

                                              SKU   Data Details Independent Documents   FAQ's
         Storage Conditions                              X
         Transit Conditions                              X
         AIB Audit Info                                                    X                                V:QRD
         BRC Audit Info                                                    X                                V:QRD
         FPA Audit Info                                                    X                     Added 6/10 V:QRD
         HACCP Info (by plant)                                             X              X                 V:LAB-C
         Allergens                                       X                 X              X                 V:QRD
         AIPC Contact Info                               X                 X              X                 V:QRD
         External Contact Info                                                                              V:QRD
         Specifications (AIPC)                          X
         Specifications (Supplier)                                        X
         Analysis of Product                                                              X
         Cooking Instructions                           X
         ReCall Information                             X                 X                                Ask Julie
         Proof of Insurance                                               X                                V:QRD
         Letter of Guarantee                                              X                                V:QRD
         Kosher Certificate                             X                 X
         Organic Certificate                            X                 X
         Country of Origin Labeling                     X
         Surveys (Compare to NBE)                                         X                                V:QRD
         Nutritional Info                               X
         Chinese Ingredient Surveys                     X                 X                                V:QRD
         Micro Assay / Limits                           X
         Manufacturing Facility Information             X                                 X
         GMO Statement                                                    X                                V:QRD
         Packaging Dimensions                           X
         Product Dimensions                             X
         Sensory Details                                X
         Date Code Explanations                         X                 X               X                V:LABQ
         Shelf Life                                     X                                 X
         Pictures of Packaging                          X                 X                                Currently
         Pictures of Products                           X                 X                                V:LABp
         Bioterrorism Letter                                              X                                V:QRD
         MSDS (Material Safety Data Sheet)                                X                                V:QRD
         Applicable Claims (health)                     X                 X                                V:QRD
         Label Reviews                                  X                 X                                V:AIPC
         CA Prop 65                                                       X                                V:QRD
         Confidentiality Agreements                     X                 X                                V:QRD
                                                                                                              12
Formula Management of Specs




                              Ideation
                                return
                                         13
ARAS - Master Specifications




          Google Charts & Google Maps

                                        14
ARAS – Recipe Management




                           15
ARAS - Packaging Specifications




                       Packaging Inquiries




                                             16
ARAS – Supplier Management




                             17
ARAS – Mill Materials




                        18
Consumer Affairs / Customer Complaints
TITLE:     Obtaining a new/LEAN customer complaint database DATE:                       9-Jun-09     PROJECT LEADER:                                                                   Julie Hale
TEAM MEMBERS:                Bobbi Tackett, Dan Mahnken, Darryl Poore, Maria Koral                                                       Project Sponsors: Jayne Hoover, Chrystal Johnson

BACKGROUND INFORMATION                                                                  ANALYZE AND THINK
                                                                                                                                  Prioritize limitations                                        Categorize limitations
                                                                                                                                                                                           12
SCOPE: Obtain a database that allows for company wide use and data retrieval.            1. Review of the                 60 %
                                                                                                                                                                                           10
                                                                                         database limitations             50 %                                                              8
The major limitations of the current database are such that the process can              shows that more than                                                                               6
                                                                                                                          40 %
                                                                                                                                                                                            4
                                                                                         50% were considered                                                                                2
become extremely inefficient and bogged down. There are 29 major                                                          30 %
                                                                                         critical, and another 40%        20 %
                                                                                                                                                                                            0


limitations which primarily boil down to that the system is:                             as necessary for an              10 %
                                                                                         adequate system.                  0%
                                                                                                                                 Hi gh Prio rity   Med Pri ority   Lo w Priori ty


              +                    Too small   +
                                                                                          2. Purchase pre-
                                                       Too cumbersome
                                                                                          designed system with
GOAL:      To eliminate the current limitations (listed above)                            built in reports, or build                                               or                               +
                                                                                          our own system and use
TARGET: 1.) To move from 30+ days required for closure to 1-5 days.                       separate reporting tool.
                                                                                                                          Purchase 'off the shelf'                                  Build new database
                                                                                          "Build vs. Buy"                 database?                                                 combined w ith reporting
           2.) To move from one person accessability to multiple/levels
MEASURE AND UNDERSTAND
                                                               More than 25 different
                                                               types of documents
                                                               are used to gather
                                                               and report
                                                               information on a         IMPLEMENT
                                                               complete complaint
                                                               file.                    1.) RFP - Darryl & team June 11, June 12
                                                                                        2.) Identify possible systems, build or buy? - July 15th
                                                                                        3.) Evaluate & Demo - August 1st.
                                                                                        4.) Capital & Resource Plan - August 15th
                                                                                        5.) Create master list of database fields. What specific information do we want the database to
                                                                                        hold and track? The current database has many 'nonsense' or unused fields. Need something
                                                                                        that allows further drill down for better root cause analysis. - Julie/Dan/Shyla/Bobbi - asap
                                                                                        6.) Determine/document workflow requirements- Julie/Dan/Shyla/Bobbi -asap


                                                                                        CONTROL/SUSTAIN: Meet according to timelines
                                                                                           June 5      June 12       July 10         July 16       July 30        Aug 3      Aug 6
                                                                                                    Initial mtg, master list of database fields, workflow, CA screen mock up
                                                                                                                 RFP
A swim map of the customer complaints process. Each starburst shows                                                              Mock up of sales/CSR screens, status update mtg, MS current needs
                                                                                                                                              Final presentation/Summary of need
opportunity for improvement, primarily around database constraints.
                                                                                                                                                            Contacts for vendor info
                                                                                                                                                                          MS Access patch complete
                                                                                                                                                                                     Evaluation scorecard built
                                                                                                                                                                                     Status meeting

VALIDATION BY PROJECT LEADER:                                                                                     END DATE:




                                                                                                                                                                                                                         19
Consumer Affairs - Dashboard




          SQL Server Reporting Services

                                          20
ARAS – Customer Performance




                              21
Aras – Customer Performance




                              return
                                       22
Results

 Aras is a framework that allows AIPC to tie business needs
  together in order to orchestrate an enterprise solution for
  sharing data, information, and process.

 Product Lifecycle Management is not just R&D. Successful
  product launches require multiple areas from marketing and
  the business to suppliers and customer in order to succeed.

 A consolidated view of the product and where it is in the
  lifecycle is important for measuring the status of the product.

 We have gained Executive level support and
  encouragement for sharing data through their individual
  teams to record activities and drive to automated and
  audited standard work processes.

                                                                    23
Future State

Service Module Pipeline:              Initiative Category:
• Artwork Collaboration               • Go To Market
• Business Intelligence Management    • Innovation / Cost Shift
• Business Process Management         • SG&A
• Capital Appropriation Request       • SG&A
• CommDoc                             • Cost Shift
• Customer Level Scorecard            • Go To Market / Innovation
• Die Management & Procurement        • Cost Shift
• Equipment Change-Over Management    • Cost Shift
• Idea / Innovation Management        • Go To Market
• Packaging Supplier Complaints       • Cost Shift
• Program / Project Management        • Innovation
• Sample Management                   • SG&A
• Shop Floor Capability Management    • Cost Shift
• Laboratory Information Management   • Cost Shift
• Trade Request Management (TPM)      • Revenue Optimization
• Nielsen Data Integration            • Revenue Optimization




                                                                    24
American Italian Pasta
     Company
Different Today with Aras Innovator

             May 2, 2012

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American Italian Pasta Company's Formula and Recipe Management with Aras PLM

  • 1. American Italian Pasta Company Different Today with Aras Innovator May 2, 2012
  • 2. Summary • Who is AIPC • Challenges & Complexity • Selecting ARAS • Phased Approach • Success Stories • Future Efforts 2
  • 3. American Italian Pasta Company AIPC is a division of Ralcorp Holdings, a leading producer of private label (or store brand) foods. AIPC is the largest producer of dry pasta in North America. A leading supplier of private label and store brand dry pasta, AIPC also manufactures and markets several of the top regional pasta brands in the U.S. AIPC produces over 300 pasta shapes in five manufacturing plants in the U.S. and Italy. 3
  • 4. Challenges & Complexity (problem) • Product Specifications • Everywhere Data • Multiple & Conflicting Data • Customer Quality Service • Consumer Affairs Complaints • Lack of Access & Visibility • Inefficient Real-Time Entry • Unreliable Legacy System 4
  • 5. Customer Information & Interaction • Names, addresses, and phone numbers in multiple places – ERP system, eMail system, smart phones, personal planners, etc. – Synchronization of data across all sources (arduous at best) – This would include associations between companies and individuals • Little or no traceable data with respect to customer interaction – eMail, VMX, meetings, phone calls, complaints, internal memos requests for . . . – data not in a single location • Relational Capital – Power Map – Client intelligence and converting that to revenue & success 5
  • 6. What is PLM (Product Lifecycle Management)  All Encompassing Effort  Involves People & Resources  Define & Execute Processes (methods & procedures)  Using Software & Tools  Manage Data (structured & unstructured)  About Products & Services  From Inception to End-of-Life  Covers entire enterprise with collaboration of customers & suppliers 6
  • 7. Selecting Aras Innovator • Specification Management • Consumer Affairs • Technology • Workflow • End User Flexibility Master Specification Management 1 3 or or AS nd nd AR Ve Ve Consideration Attachment / Document Management 5 5 0 Category / Flag 5 5 0 Certifications 5 4.75 0 Integration 3.5 4.75 0 Quality Measures 3.75 5 0 Reporting & Analysis 5 4.25 0 Security 5 5 0 Supplemental 4.75 5 0 Technology 5 5 5 Workflow 5 5 0 TOTALs 47 49 5 Weighted Totals 464 491 0 7
  • 8. Phased Approach Software Evaluation & Selection Phase I - Master Specifications & Reports - Consumer Affairs Complaints & Reports Phase II - FAQs / SARRs - Documents Management We are Here - Regulatory Document (HCAAP, Audits, etc.) - Images & PDF Management - Customer Documents (GMO, MSDS, etc.) - ARAS System Operations - Quality Manual - Supplier Management & Complaints - Additional Workflow - Supplier Complaint (AIPC Internal) Phase III - Packaging Proof Review (AIPC Internal) - Packaging Specifications - Italy Master Specifications & Reports - Press & Packaging Profiles - CDC & LX Systems Integrations - CDC Press Specification from ARAS - CDC Packaging Specification from ARAS - Rendering LX data with ARAS Phase IV - Customer Performance Portal - Commercialization Workflow (ComDoc) - 8
  • 9. Solution Aras Innovator is an integrated framework providing a platform for data management with orchestrated processes, support for multiple owners, and ability to support reporting. 9
  • 10. Success Stories • Specifications Management (VP Quality) • 60% reduction in SARR product information requests • 40% reduction in SARR request processing cycle-time • From 11.2 hrs to 1.67 hrs for SG Spec change-over requests • Customer Complaints (VP Marketing) • 40% reduction in time spent managing data • Increase in support activities for analysis & research • Customer Performance (Dir IT & Infrastructure) • Enable a consistent single point of view for all customers and support the rollup of KPIs across multiple multi-level hierarchies • Eliminate 4 man hours of report preparation per customer per week • Continuous and near real-time access to product performance data affecting service delivery (link) 10
  • 11. Formula & Product Management Today 11
  • 12. Product Specifications Challenge Master R&D Data Base & Documents Analyze / Think / Implement SKU Data Details Independent Documents FAQ's Storage Conditions X Transit Conditions X AIB Audit Info X V:QRD BRC Audit Info X V:QRD FPA Audit Info X Added 6/10 V:QRD HACCP Info (by plant) X X V:LAB-C Allergens X X X V:QRD AIPC Contact Info X X X V:QRD External Contact Info V:QRD Specifications (AIPC) X Specifications (Supplier) X Analysis of Product X Cooking Instructions X ReCall Information X X Ask Julie Proof of Insurance X V:QRD Letter of Guarantee X V:QRD Kosher Certificate X X Organic Certificate X X Country of Origin Labeling X Surveys (Compare to NBE) X V:QRD Nutritional Info X Chinese Ingredient Surveys X X V:QRD Micro Assay / Limits X Manufacturing Facility Information X X GMO Statement X V:QRD Packaging Dimensions X Product Dimensions X Sensory Details X Date Code Explanations X X X V:LABQ Shelf Life X X Pictures of Packaging X X Currently Pictures of Products X X V:LABp Bioterrorism Letter X V:QRD MSDS (Material Safety Data Sheet) X V:QRD Applicable Claims (health) X X V:QRD Label Reviews X X V:AIPC CA Prop 65 X V:QRD Confidentiality Agreements X X V:QRD 12
  • 13. Formula Management of Specs Ideation return 13
  • 14. ARAS - Master Specifications Google Charts & Google Maps 14
  • 15. ARAS – Recipe Management 15
  • 16. ARAS - Packaging Specifications Packaging Inquiries 16
  • 17. ARAS – Supplier Management 17
  • 18. ARAS – Mill Materials 18
  • 19. Consumer Affairs / Customer Complaints TITLE: Obtaining a new/LEAN customer complaint database DATE: 9-Jun-09 PROJECT LEADER: Julie Hale TEAM MEMBERS: Bobbi Tackett, Dan Mahnken, Darryl Poore, Maria Koral Project Sponsors: Jayne Hoover, Chrystal Johnson BACKGROUND INFORMATION ANALYZE AND THINK Prioritize limitations Categorize limitations 12 SCOPE: Obtain a database that allows for company wide use and data retrieval. 1. Review of the 60 % 10 database limitations 50 % 8 The major limitations of the current database are such that the process can shows that more than 6 40 % 4 50% were considered 2 become extremely inefficient and bogged down. There are 29 major 30 % critical, and another 40% 20 % 0 limitations which primarily boil down to that the system is: as necessary for an 10 % adequate system. 0% Hi gh Prio rity Med Pri ority Lo w Priori ty + Too small + 2. Purchase pre- Too cumbersome designed system with GOAL: To eliminate the current limitations (listed above) built in reports, or build or + our own system and use TARGET: 1.) To move from 30+ days required for closure to 1-5 days. separate reporting tool. Purchase 'off the shelf' Build new database "Build vs. Buy" database? combined w ith reporting 2.) To move from one person accessability to multiple/levels MEASURE AND UNDERSTAND More than 25 different types of documents are used to gather and report information on a IMPLEMENT complete complaint file. 1.) RFP - Darryl & team June 11, June 12 2.) Identify possible systems, build or buy? - July 15th 3.) Evaluate & Demo - August 1st. 4.) Capital & Resource Plan - August 15th 5.) Create master list of database fields. What specific information do we want the database to hold and track? The current database has many 'nonsense' or unused fields. Need something that allows further drill down for better root cause analysis. - Julie/Dan/Shyla/Bobbi - asap 6.) Determine/document workflow requirements- Julie/Dan/Shyla/Bobbi -asap CONTROL/SUSTAIN: Meet according to timelines June 5 June 12 July 10 July 16 July 30 Aug 3 Aug 6 Initial mtg, master list of database fields, workflow, CA screen mock up RFP A swim map of the customer complaints process. Each starburst shows Mock up of sales/CSR screens, status update mtg, MS current needs Final presentation/Summary of need opportunity for improvement, primarily around database constraints. Contacts for vendor info MS Access patch complete Evaluation scorecard built Status meeting VALIDATION BY PROJECT LEADER: END DATE: 19
  • 20. Consumer Affairs - Dashboard SQL Server Reporting Services 20
  • 21. ARAS – Customer Performance 21
  • 22. Aras – Customer Performance return 22
  • 23. Results  Aras is a framework that allows AIPC to tie business needs together in order to orchestrate an enterprise solution for sharing data, information, and process.  Product Lifecycle Management is not just R&D. Successful product launches require multiple areas from marketing and the business to suppliers and customer in order to succeed.  A consolidated view of the product and where it is in the lifecycle is important for measuring the status of the product.  We have gained Executive level support and encouragement for sharing data through their individual teams to record activities and drive to automated and audited standard work processes. 23
  • 24. Future State Service Module Pipeline: Initiative Category: • Artwork Collaboration • Go To Market • Business Intelligence Management • Innovation / Cost Shift • Business Process Management • SG&A • Capital Appropriation Request • SG&A • CommDoc • Cost Shift • Customer Level Scorecard • Go To Market / Innovation • Die Management & Procurement • Cost Shift • Equipment Change-Over Management • Cost Shift • Idea / Innovation Management • Go To Market • Packaging Supplier Complaints • Cost Shift • Program / Project Management • Innovation • Sample Management • SG&A • Shop Floor Capability Management • Cost Shift • Laboratory Information Management • Cost Shift • Trade Request Management (TPM) • Revenue Optimization • Nielsen Data Integration • Revenue Optimization 24
  • 25. American Italian Pasta Company Different Today with Aras Innovator May 2, 2012