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Supply Chain Videocast


FleetPride Enhances Customer
Service and Profitability
through Innovative Supply
Chain Transformation
Supply Chain Planning in the
Cloud Delivers Rapid Time to
Value, Fast ROI
Made Possible By




                   Copyright SCDigest
FleetPride Company Background
                                             From this in 2009 with 180
                                             locations to…
                                             Decentralized
                                             Multiple acquisitions
                                             Lack of visibility
                                             Not able to scale
                                             Highly reactive



…this in 2012 with 254
locations.




                   Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   3
Supply Chain Transformation
Objectives
• Proactive prediction and
  anticipation of growing
  demand
• Improved cash flows
• Profitable demand and
  supply balancing
• Rapid time to value with
  low risk



                Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   4
Supply Chain Transformation
Process Focus
•   Demand Planning
•   Inventory Planning
•   Distribution Planning
•   Production Planning
•   Component Planning




                Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   5
Supply Chain Transformation
JDA Solution Scope
• DFUs: 850,000
• SKUs: 1,400,000
• Planners: 20
• Locations: 1800 ( 5 DCs, 254 Retail Centers
  and about 1600 Vendors)
• Modules:
    – JDA Demand
    – JDA Fulfillment
• Version: 7.8

                  Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   6
Supply Chain Transformation
Implementation Timeline
• 20-week rapid deployment implementation
• Kickoff and Fit Assessment conducted during two
  weeks in December 2011
• Demand Go-Live March 2012
• Supply Go-Live April 2012
• Go live 4/30/2012 actually ready to go live on
  4/15/2012
• Now:
  – Modeling enhancements/modifications to positively
    impact performance
  – Defining requirements for Phase II and future
    changes

                 Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   7
Supply Chain Transformation
Results Achieved
• Achieved ROI targets in 45 Days
• Reduction in Inventory
• Sustaining historical Service Level
  performances
• Improved buys
• Efficient planning processes and improved
  planning productivity


              Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   8
Supply Chain Transformation
Keys to Rapid Success
• Well-defined solution scope
    – Education was foremost during Fit Assessment
    – Early technical requirements helped position integration
      definition
• Focused resource involvement
    – Project team confined to the decision makers
       • Director of Supply Chain
       • IT Business Analyst
       • Director of Infrastructure Development
•   JDA Implementation Lab
•   Data available by week 2
•   Agile development
•   Implementation experience and expertise

                      Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   9
Supply Chain Transformation
Future Opportunities
• Stabilize platform- run for 60 to 90 days

• Begin design on features/software not
  included in the initial scope

• Explore additional modules to provide an
  integrated management system


               Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL   10
Foundation for Growth
Plan and Anticipate Ahead of Demand

                     JDA Supply Chain Now™




        Purchasing     Production              Inventory                   Distribution   Demand




A supply chain management solution that delivers
accelerated ROI with reduced implementation risk
    •      Integrated Solution and Services
    •      No Installation or IT Maintenance Required
    •      Quick ROI, Low Risk
    •      Scalable Platform for Growth
                          Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Supply Chain Now

                                      Guided, prescriptive implementation
                                       based on proven best practices
                                      Scalable platform that can be adapted
                                       to your business growth and needs
                                      Project management and qualified
                                       implementation experts
                                      Training and change management
                                      Delivered via JDA Private Cloud – no
                                       installation required
                                      Integrated to your ERP or other
                                       systems
                                      24/7 support during and after
                                       implementation


           Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Resources

 • Gaurang Pandya, JDA Software
   – gaurang.pandya@jda.com
 • Steve Fogolini,FleetPride
   – Contact Gauran Pandya
 • www.jda.com




                               Copyright SCDigest

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Supply Chain Planning in the Cloud Delivers Rapid Time to Value, Payback in Just Two Months for FleetPride

  • 1. Supply Chain Videocast FleetPride Enhances Customer Service and Profitability through Innovative Supply Chain Transformation Supply Chain Planning in the Cloud Delivers Rapid Time to Value, Fast ROI
  • 2. Made Possible By Copyright SCDigest
  • 3. FleetPride Company Background From this in 2009 with 180 locations to… Decentralized Multiple acquisitions Lack of visibility Not able to scale Highly reactive …this in 2012 with 254 locations. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 3
  • 4. Supply Chain Transformation Objectives • Proactive prediction and anticipation of growing demand • Improved cash flows • Profitable demand and supply balancing • Rapid time to value with low risk Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 4
  • 5. Supply Chain Transformation Process Focus • Demand Planning • Inventory Planning • Distribution Planning • Production Planning • Component Planning Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 5
  • 6. Supply Chain Transformation JDA Solution Scope • DFUs: 850,000 • SKUs: 1,400,000 • Planners: 20 • Locations: 1800 ( 5 DCs, 254 Retail Centers and about 1600 Vendors) • Modules: – JDA Demand – JDA Fulfillment • Version: 7.8 Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 6
  • 7. Supply Chain Transformation Implementation Timeline • 20-week rapid deployment implementation • Kickoff and Fit Assessment conducted during two weeks in December 2011 • Demand Go-Live March 2012 • Supply Go-Live April 2012 • Go live 4/30/2012 actually ready to go live on 4/15/2012 • Now: – Modeling enhancements/modifications to positively impact performance – Defining requirements for Phase II and future changes Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 7
  • 8. Supply Chain Transformation Results Achieved • Achieved ROI targets in 45 Days • Reduction in Inventory • Sustaining historical Service Level performances • Improved buys • Efficient planning processes and improved planning productivity Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 8
  • 9. Supply Chain Transformation Keys to Rapid Success • Well-defined solution scope – Education was foremost during Fit Assessment – Early technical requirements helped position integration definition • Focused resource involvement – Project team confined to the decision makers • Director of Supply Chain • IT Business Analyst • Director of Infrastructure Development • JDA Implementation Lab • Data available by week 2 • Agile development • Implementation experience and expertise Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 9
  • 10. Supply Chain Transformation Future Opportunities • Stabilize platform- run for 60 to 90 days • Begin design on features/software not included in the initial scope • Explore additional modules to provide an integrated management system Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 10
  • 11. Foundation for Growth Plan and Anticipate Ahead of Demand JDA Supply Chain Now™ Purchasing Production Inventory Distribution Demand A supply chain management solution that delivers accelerated ROI with reduced implementation risk • Integrated Solution and Services • No Installation or IT Maintenance Required • Quick ROI, Low Risk • Scalable Platform for Growth Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
  • 12. JDA Supply Chain Now  Guided, prescriptive implementation based on proven best practices  Scalable platform that can be adapted to your business growth and needs  Project management and qualified implementation experts  Training and change management  Delivered via JDA Private Cloud – no installation required  Integrated to your ERP or other systems  24/7 support during and after implementation Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
  • 13. Resources • Gaurang Pandya, JDA Software – gaurang.pandya@jda.com • Steve Fogolini,FleetPride – Contact Gauran Pandya • www.jda.com Copyright SCDigest