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Distil Info - Platform solutions Retail

Marketing/PR um Distil Information Systems
14. Mar 2013
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Distil Info - Platform solutions Retail

  1. Platform Solutions Powered with Analytical Solutions Distil Information Systems Private Ltd, Chennai, India Analytics | Big Data | Consulting |Visualization www.distilinfo.com
  2. We assist enterprises in unlocking valuable insights from their business data & making them more intelligent. Consulting Analytics Decision Support Systems
  3. Platform Solutions Transactional Processes Analytical Planning Process Performance Forecasting Management
  4. Platforms Location Location Buying Campaign Aware Efficiency Planning Aware Content Sales Delivery Supply Commissions Promotions Chain Financials Planning
  5. Platform Name • Input – Specifies the input Industries Served: conditions and data Lists the applicable Industries Purpose: 140 char description on what the platform does • Output – Details the output data as well as analytics available
  6. Buying Efficiency • Input – Purchase Industries Served: Information viz. PO details, Distribution Rates, Discounts, Supplier, Retail Buyer, Item/SKU Purpose: Procurement centric businesses; retailing, trading, distribution etc., depend on the • Output – Metrics: Buyer performance of their buying teams to succeed. wise efficiency, Department wise This analytical platform enables the management efficiency, Supplier in such companies to measure, monitor and comparison improve buying Benefit: Better rates, More Discounts, Better Purchase Terms efficiencies Direct contribution to the bottom line
  7. Some key aspects of payments and cash flow • Are we paying too early • Do early payments really lead to higher discount realizations • Do some locations negotiate for higher discounts ? • What is the net operational cash flow • Is there a consistent trend to net operational cash flows
  8. Process Flow Retail System Analytics Reports Procurement Dashboards Prediction System
  9. Commissions • Input – Sales Targets, Industries Served: Employee Terms, Distribution Commission Rules, Actual Retail Sales Purpose: Tiered sales teams are driven by commissions linked directly to sales related parameters. • Output – Performance On the flip side, measures, Employee wise commissions eat into metrics, Commission the gross margin accrued, paid and payable, A companies’ ability to balance these two sides, Annual bonus, if any makes it a winner and Benefit: Better sales, Better Cash Planning, Timely, Transparent the sales teams and Accurate commission payout motivated. Direct contribution to the top as well as bottom line
  10. Lost Sales • Input – Lost Sales orders, Industries Served: Customer details, Sales Distribution person details, Item/SKU Retail details Purpose: A lost sales is a lost customer opportunity, many a times leading to the customer shifting • Output – Suggested loyalties to competition. stocking plan, Assortment The ability to analyze, and Plan and Pricing Plan eliminate stock-outs, price- outs of SKUs in demand is mandatory for survival. This provides the needed insight to make this Benefit: Better sales, Customer retention, Higher sales/unit happen and sell-through Direct contribution to the top line and customer retention
  11. Location Aware Content Delivery (MID) • Input – MID location (GPS), Industries Served: User profile, Content for Distribution delivery (from other Retail Power & Utilities platforms like Promotions Purpose: platform etc.) Distributed sales, service teams perform best when armed with real-time • Output – Relevant information and updates personalized content Retailers, if given the power to push promotion tailored for time and MID and deal information to user preference those clients who are in the circle of influence will benefit immensely by Benefit: Real time information feed, Better sales, Customer being able to convert fence conversion, Higher sales/unit and sell-through sitters into sales Direct contribution to the top line and customer retention
  12. Location Aware Sales (MID, Handheld) • Input - MID location (GPS), Industries Served: Sales unit location, SKU Distribution stock in sales unit, Retail Customer per route Purpose: Mobile sales teams, Distributed sales teams, Van sales etc. depend on real time feedback • Output – Real Time Plans loops to feed the productive routes most. for: Run Rate, Strike Rate, Allocation Planning, Route Real time location updates on mobile sales Planning units enables agile inventory routing and planning Benefit: Real time information feed, Better sales, Eliminate stock out, Efficient Routing of mobile sales units Direct contribution to the top line
  13. Promotions Planning • Input – Sales history, SKU Industries Served: wise sales, Promotion Retail types, Sales Budget, Margin Targets Purpose: Planning of Promotions is a double edged sword for retailers. • Output – Margin and Sell While the right plan would accelerate sales; thru optimized promotions. a wrong step will knock Seasonally smoothed off the margin advantage budget revisions Benefit: Remove the ambiguity from promotion planning, Optimize promotion spend by increasing supplier share in promotions Direct contribution to the top line and bottom line
  14. Campaign Planning • Input – Prospects, Prospect Industries Served: Profiles, Target definitions, Retail Campaign budget, Purpose: Campaign Objectives Footfall or Eye ball is a direct measure of customer engagement. This in turn leads to better conversion and • Output - Optimized increased sell thru campaigns, Customer Campaigns are a retailers profile linked sales plans, best friend enabling how are they going to be Loyalty program efficiency. relevant in the changing environment?” Benefit: Remove the ambiguity from campaign planning, Optimize campaign spend Direct contribution to the top line
  15. Financials • Input – Financial set up and Industries Served: transaction information Distribution Retail Manufacturing Power & Utilities Purpose: • Output - Financial statements as per statutory Financials is the directly reflection of a formats and drill down to Company’s performance . Constantly assessing the least level, the Financial performance v/s budgets, Statements, Ratios and the individual granular financial ratios aspects improves the Financial Productivity Benefit: Remove the ambiguity from financial reporting and performance of the dates organization Direct contribution to productivity increase as well as better corporate governance
  16. DRP • Input – Stock Orders, ASNs, Industries Served: Delivery Plan, Per route Distribution packaging, holding and Retail transporting costs, Holding Purpose: and Demurrage, Budget Multi tiered distribution and supply networks depend on optimized planning for the right • Output – Optimized distribution model. Distribution Plan, Actual Where a milk run is Cost Forecasts and Delivery advised, going with a hub and spoke model Plan guarantees failure. Benefit: Remove the ambiguity from distribution and This platform suggests the effectively met demand while costs are controlled. optimum distribution plan Direct contribution to top line and bottom line
  17. Supply Chain Planning • Input – Production/Sales Industries Served: plan, Inventory, Purchase Distribution orders, Stock receipts, Retail Manufacturing Item, warehouse, supplier Purpose: • Output – Single view of Bringing demand, supply and in-transit stock requirement, information on a single page helps better replenishment avenues, planning future orders. shortfall, outage risks and This platform integrates stock excesses multiple supplier, 3PL and customer data for Benefit: Remove the ambiguity from global supply chains optimum planning and effectively met demand while wastages are controlled. Direct contribution to top line and bottom line
  18. Thank you www.distilinfo.com Analytics | Big Data | Consulting |Visualization www.distilinfo.com
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