ATK's analytical supply chain solution
ATK
Cross-industry
Supply chain analysis
Acknowledgment of ATK's expertise:
Platforms:
Solution Functionality:
Fulfillment of procurement plan/production plan; Performance of procurement managers; Performance of logistics managers; Key warehouse performance indicators; Inventory Rating.
Supply Chain Dashboard
Monitoring of key KPIs of the logistics chain, prompt identification of bottlenecks; Cost analysis of all cost centers in the logistics chain Visual analysis of delivery flows from DCs to stores to optimize the logistics chain Performance analysis by link in the supply chain, including: Timeliness and completeness of delivery Under-delivery, oversorting; Order fulfillment by purchasing managers; % out-of-stock and OOS losses Special purchase conditions (bonuses, discounts, penalties)
Analyzing bottlenecks in the supply chain
Interactive analysis of balances (in rubles, units, days of sales) to maintain the required stock level Study of inventory level dynamics and factors of its change - in general, by structure of the selected dimension (warehouse zone/nomenclature/store), for the selected element of the dimension Analysis of inventory turnover Analysis of buffer stocks by turnover rate Analysis of the indicators of balances, movements, orders by the structure of the selected dimension (warehouse zone/nomenclature/store). Rating of inventories by optimality, shelf life, etc. Estimation of lost profit due to out-of-stock SKU age (time in network/store/in-stock) relative to the last date of arrival at the store/ relative to the delivery note using FIFO method Identification of SKUs that sell well in some stores but not in others (with additional analytics on stock availability) Frequently moved SKUs between warehouses/stores
Inventory analysis
Procurement planning based on production plans, subject to adjustments; Plan-actual analysis of purchases, analysis of plan fulfillment; Analysis of invoices and payments to suppliers Ability to "fall through" the detailed history of purchases from each supplier, taking into account delivery volumes, goods, special conditions, etc. Analysis of procurement nomenclature in different sections (suppliers, warehouses, managers) with detailing to SKUs
Procurement analysis
Analysis of delivery schedules by terms, statuses, types; Analysis of work with counterparties by type of delivery - air, rail, road; Analysis of assembly, delivery, shipment statuses by regions, product groups, warehouses, collections, etc. Analysis of overdue deliveries and their causes Analysis of own transport fleet utilization efficiency - utilization, cost accounting, cost structure Monitoring of KPIs by service level Analyzing the reasons for delivery cuts
Analysis of delivery and service level
Screenshots of the solution:
Implementation results:
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Obtaining all supply chain KPIs in a single interactive application, with the ability to drill down to any analysis detail, flexible selection of periods;
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Ensuring rhythmic production and sales according to the plan
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Increasing supply chain efficiency and plan fulfillment
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Increasing inventory turnover, optimizing warehouse space
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Optimization of accounts payable
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Release of a significant percentage of working capital
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Just-in-time logistics and procurement system support
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Increased sales by reducing shortages and out-of-stock situations
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Increased efficiency of inventory management
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Rapid identification of bottlenecks in the order chain
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Increased accuracy of forecasts and quality of planning
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Improved service level
This solution is complemented well:
Sales analysis
Marketing Analysis
Analysis of finances
HR analysis
LUDING
Analytics on Logistics and Warehouse, Inventory, Service Level.
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Daily monitoring of service level KPIs, analyzing the reasons for delivery cuts and working on errors
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Operational estimation of delivery costs for different delivery schemes
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Calculation of the optimal number of vehicles for the company's own fleet
INCITY
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QlikView applications for marketing and sales, finance, logistics, HR and security departments were developed in 2.5 months.
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More than 60 employees use Qlik for their daily work
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Interactive analytics of goods movement and warehouse condition
All solutions Supply chain