Infor10 Advanced Planning Playbook Infor SCMAdvanced Advanced Planning Planner Ancestry Infor10 - Ancestry FIT Planning optimization Constraint-based planning Advanced Planner N-tier architecture Template wizard Workflow Manager Adage ERP Advanced Planner Solver Query manager Scenario Manager & Analyzer Advanced Planning Internationalization 64 bit Enhanced UI 90 91 92 93 94 95 96 97 Copyright © 2009 Infor. All rights reserved. www.infor.com. 98 99 00 01 02 03 04 05 06 07 08 09 10 11 Battle Card: Infor10 Advanced Planning Who to Call: VP Supply Chain, Operations, Manufacturing, Planning, CIO, IT Director Elevator Pitch Solution Summary Big Fat Claims Infor10 Advanced Planning can model and optimize all aspects of your supply chain. Whether you’re planning how to optimally flow product through your distribution network, or calculating the most profitable mix of ingredients for your formulas, Advanced Planning can uniquely provide you with a profitable solution for managing your business. Infor10 Advanced Planning allows you to take a holistic view of your supply chain and determine the optimal scenario based on your specific business goals. But that’s only part of the story. What makes Advanced Planning unique for your business is the ability to model specific business problems outside of just manufacturing. Many Infor customers are using Advanced Planning to solve complex business issues like determining what the most profitable mix of ingredients are to put into a formula, while at the same time considering FDA minimum and maximum constraints, or determining the optimal way to disassemble a chicken when you only have demand for breasts or wings. Advanced Planning can give you the competitive advantage your company needs to achieve profitability and increase your overall market share. Infor10 Advanced Planning is the only solution that can not only optimize your supply chain but, also model unique characteristics such as least cost formulation and blend optimization, to determine the most profitable solution. Key Value Statements Dramatic operational cost reductions in manufacturing, distribution and inventory Holistic planning engine - all resources and constraints considered in creation of achievable plans Scenario capabilities allow “what-if” analysis before committing to a final decision Decrease inventory and production costs 10%25% Increase in customer service levels (5%-15%) Customer Testimonials Molson Coors (Beer) Heineken (Beer) South African Brewers (more Beer) Basic American Foods (Potato / Beans) Organic Valley (Dairy) Campina (Dairy) Perdue (Poultry) Yara (Fertilizer) Ashland (Consumer Oils) High Yield Questions What if you could optimize your plans based on any combination of capacity, service, costs Are you able to run different scenarios to evaluate dynamic changes in your demand, inventory, or manufacturing plans? How do you decide which is the optimal plan considering trade-off’’s such as building stock, running over-time or outsourcing capacity? 3 Copyright © 2011 Infor. All rights reserved. Do you have a dis-assembly production process (poultry, chemicals, dairy)? How effective is your ERP system in coping with this? Do you need to optimize formula and recipes to meet customer demand? Do you have a “supply push” supply chain (dairy, crop)? How do you plan the mix to balance demands against the available supply for the day? Does your products have shelf-life constraints? What-if you could plan to maximize shelf-life and match these to customer requirements. Are you able to determine the least cost supply chain plan for your business? Battle Card: Infor10 Advanced Planning Handling Objections Market Trends Potential Objection Possible Response Optimization tools are too complex for my Planners Infor10 Advanced Planning uses optimization to determine the best solution for your organization based on business rules and parameters set by your users. You can never get a truly optimal answer so why bother? Infor10 Advanced Planning allows you to put parameters around how long you want the solver to run based on achieving certain metrics (i.e. run until I get a 10% overall improvement over my current baseline). Infor10 Advanced Planning integrates to most ERP Buying from the same vendor as systems easier than their own planning applications. Infor my ERP system means easier also provides Infor ION a light weight middleware to integration. support all your connectivity needs Process Planner will allow you to quickly react and re-plan Marketing and Sales change our based on demand changes. It takes a complete look at forecasts too often to effectively your supply chain so you’re no longer making decisions in plan anything. a silo. Increasing customer expectations being driven by the economy are forcing manufacturers to ensure that they’re delivering the right product with the right specifications at the right time. Globalization and extended supply chains drive further complexity into the supply chain. Better tools are needed to solve plans that have millions of permutations. Emphasis on increasing throughput – need synchronization of all resources and improvements in utilization. More plant consolidations with more pressure on maximizing the available capacity. Product & Geographic Landscape Languages: English, French, Spanish, German Geographies: Americas, EMEA, APAC Competitive Landscape SAP - APO JDA i2 4 Why SHOULD we buy? Why SHOULDN’T we buy? Part of an integrated suite of products. Graphical view of supply chain network. Good UI. Focuses on Supply Chain Optimization. Limited functionality. High implementation costs. Strong supply chain planning capabilities and history. Good scenario comparison capabilities. Graphical representation of your network and time phasing of demand/supply via slider bars. Can’t handle large models. Technology limits them to only Strategic and Tactical planning. Integration is an issue. Focuses only on Supply Chain Optimization. Strong supply chain capabilities and history. Technical knowledge is needed to change, Market leader in Supply Chain. UI is very create new models (i.e. coding). Financial user friendly. situation not completely settled. Integration and implementation costs are high. Copyright © 2011 Infor. All rights reserved. Industries & Verticals Process vertical including the following industries: Beverage (Beer, soft drinks, spirits) Food & Beverage (Meat, Poultry, Dairy, Food Processing) CPG Specialty Chemical Pharmaceutical Market Segment: Infor10 Advanced Planning Strength Verticals Ideal Target Markets Pricing Models Primary focus is process manufacturers with complex supply chain and material/product issues. Multi-site manufacturers with complex supply chain issues. Advanced Planning is priced by Plant/Site and named user. Companies who make-to or supply-from stock Multi-plant option available for up to 10 plants/sites for one price. Strength Verticals Food & Beverage including: Beer Dairy Meat, poultry, fish Food processors Fats and oils Consumer Packaged Goods Specialty Chemical Typical Company Profile Companies from $100M+ in total revenue Employee Count: 75+ Fortune 1000 companies Manufacturers who process incoming materials into intermediates that are blended or processed into products that are then packaged. Average Deal Profile Companies that have short shelf life issues that require efficient movement of product through their supply chain. Number of users: 1-5 Companies with unique problems that depend on making the optimal decision based on profitability, price, or cost. Average PSO Ratio: 2 to 1 Services to License Companies looking to support their sales and operations planning process / system. ALF Component: $34K-60K (Maintenance) Companies using the following ERP’s - Infor: LX, System 21, Adage - Non-Infor: SAP Deployment Options Deployment method: License with Infor PSO ILF Component: $175K-300K Advanced Planning is deployed onpremise 5 Copyright © 2011 Infor. All rights reserved.
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