S&OP and Demand Management 2016 Summary Charts - 16 AUG 2016

Post on 15-Apr-2017

770 views 0 download

Transcript of S&OP and Demand Management 2016 Summary Charts - 16 AUG 2016

Supply Chain Insights LLC Copyright © 2016, p. 1

S&OP and Demand Management Study

Summary ChartsFebruary 12 – May 26, 2016

Supply Chain Insights LLC Copyright © 2016, p. 2

Agenda

Study Overview Decision-Making Solutions

Sales & Operations Planning

Demand Management

New Solution

Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 3

Study Overview

Supply Chain Insights LLC Copyright © 2016, p. 4

Most Respondents Are Manufacturers and Are Split Between Process and Discrete Industries

Supply Chain Insights LLC Copyright © 2016, p. 5

Respondents Are Evenly Split by Process vs. Discrete Industries

Supply Chain Insights LLC Copyright © 2016, p. 6

Most Work in Supply Chain; Most Are in Manager-DirectorLevels; Over Half Are Based in North America

Supply Chain Insights LLC Copyright © 2016, p. 7

All Respondents Were Required to Be At Least “A Little” Familiar with Either S&OP and/or Demand Management Processes

Supply Chain Insights LLC Copyright © 2016, p. 8

About Half Consider Their Company to Be in the Middle Relative to Others WhenIt Comes to Trying New Technologies

Supply Chain Insights LLC Copyright © 2016, p. 9

Those with Lower Revenue or Based in North America Are More Likely to Be Among Last to Try New Technology

Supply Chain Insights LLC Copyright © 2016, p. 10

Those Who Use SAP for S&OP Are More Likely to BeAmong First to Try New Technology

Supply Chain Insights LLC Copyright © 2016, p. 11

Those in the Middle Relative to Others When TryingNew Technology Are More Likely to Have Higher

Revenue and More ERP Instances

Supply Chain Insights LLC Copyright © 2016, p. 12

Agenda

Study Overview

Decision-Making Solutions Sales & Operations Planning

Demand Management

New Solution

Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 13

Decision-Making Solutions

Supply Chain Insights LLC Copyright © 2016, p. 14

For Both S&OP and Demand Management, the ProcessIs More Important Than It Is Effective

Supply Chain Insights LLC Copyright © 2016, p. 15

Those Rating Their Processes as Less Effective Are MoreLikely to Be in a Process Industry

Supply Chain Insights LLC Copyright © 2016, p. 16

Most Important Factors in Choosing Decision-MakingSoftware Include Ease of Integration, Ease of Working with

Company, Financial Viability, and Ease of Use

Supply Chain Insights LLC Copyright © 2016, p. 17

Those Rating Their S&OP Process as More Effective CareMore About Depth of Insights and Implementation Speed

Supply Chain Insights LLC Copyright © 2016, p. 18

Those Who Classify Themselves as Being in the Middlefor Trying New Technology Care More about Global Reach

When Choosing Decision-Making Software

Supply Chain Insights LLC Copyright © 2016, p. 19

S&OP and Demand Management Processes Mirror EachOther in Terms of Performing Best on Seeing the Past and

Worst on Seeing the Future

Supply Chain Insights LLC Copyright © 2016, p. 20

Agenda

Study Overview

Decision-Making Solutions

Sales & Operations Planning Demand Management

New Solution

Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 21

S&OP Definition

Supply Chain Insights LLC Copyright © 2016, p. 22

Almost All Consider S&OP Processes to Be Important;Just Over Half Consider Them to Be Effective

Supply Chain Insights LLC Copyright © 2016, p. 23

Top S&OP Challenges Include Being Tactical and Reactive;Strengths Are Having Consistent Metrics and

Being Integrated

Supply Chain Insights LLC Copyright © 2016, p. 24

Those Who Describe Their S&OP as “Reactive” AreMore Likely to Be Slower to Try New Technology

Yet More Likely to Buy New Decision-Making Solution

Supply Chain Insights LLC Copyright © 2016, p. 25

Those Who Do Not Use SAP Are More Likely to ConsiderTheir S&OP Processes to Be Disparate and Proactive

Supply Chain Insights LLC Copyright © 2016, p. 26

S&OP Processes Perform Best on Seeing the Past andWorst on Seeing the Future

Supply Chain Insights LLC Copyright © 2016, p. 27

Those Who Rate Their S&OP Lower on Getting InsightfulData and Collaborating on Data Also Rate Themselves

as Slower to Try New Technology

Supply Chain Insights LLC Copyright © 2016, p. 28

S&OP Satisfaction Is Highest with Planners and Lowest with Executives

Supply Chain Insights LLC Copyright © 2016, p. 29

Microsoft Office Tools Are Both the Most Familiar andMost Used S&OP Technology

Supply Chain Insights LLC Copyright © 2016, p. 30

On Average, Three S&OP Technologies Are Used

Supply Chain Insights LLC Copyright © 2016, p. 31

Those in Process Industries Are More Likely Than Othersto Use SAP and Less Likely to Use Home-Grown Options

for Their S&OP Technology

Supply Chain Insights LLC Copyright © 2016, p. 32

Top Three S&OP Technologies Are Consistent AcrossThose Who Rate Process as Effective vs. Not

Supply Chain Insights LLC Copyright © 2016, p. 33

Those Using SAP for S&OP Are More Likely to BeManufacturers and in the Process Industry

Supply Chain Insights LLC Copyright © 2016, p. 34

The Most Important Technologies Include Microsoft OfficeTools, SAP ERP, and SAP APO

Supply Chain Insights LLC Copyright © 2016, p. 35

Sixty Percent Consider Their Most Important S&OP Technology to Be Effective

Supply Chain Insights LLC Copyright © 2016, p. 36

Most Important S&OP Technology Performs Best on Global Reach and IT Standardization

Supply Chain Insights LLC Copyright © 2016, p. 37

Most Important S&OP Technology Has Greatest Performance Gap on Price, Ease of Integration,

and Ease of Working with the Company

Supply Chain Insights LLC Copyright © 2016, p. 38

S&OP Technology Areas in Need of Work:Price, Depth of Insights, and Implementation Speed

Supply Chain Insights LLC Copyright © 2016, p. 39

Most Important S&OP Technology Performs Best onReach and IT Standardization Regardless of Overall

Effectiveness

Supply Chain Insights LLC Copyright © 2016, p. 40

Agenda

Study Overview

Decision-Making Solutions

Sales & Operations Planning

Demand Management New Solution

Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 41

Demand Management Definition

Supply Chain Insights LLC Copyright © 2016, p. 42

Those with Demand Management Processes HaveFive Processes on Average

Supply Chain Insights LLC Copyright © 2016, p. 43

Nearly All Consider Demand Management Processes to BeImportant, but Less Than Half Consider Them Effective

Supply Chain Insights LLC Copyright © 2016, p. 44

Those Based in North America Are More Likely to Rate TheirDemand Management Processes as Effective

Supply Chain Insights LLC Copyright © 2016, p. 45

S&OP Processes Perform Best on Seeing the Past andWorst on Seeing the Future

Supply Chain Insights LLC Copyright © 2016, p. 46

Those Who Rate Their Demand Management Process Lower on Getting Insightful Data or Collaborating with Data Are

More Likely to Purchase the New Decision-Making Solution

Supply Chain Insights LLC Copyright © 2016, p. 47

Over Half Report That Forecast Error Has DECREASEDCompared to Five Years Ago

Supply Chain Insights LLC Copyright © 2016, p. 48

Agenda

Study Overview

Decision-Making Solutions

Sales & Operations Planning

Demand Management

New Solution Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 49

Nearly One-Quarter Are at Least Somewhat Likely to Purchase Proposed Decision-Making Solution

Supply Chain Insights LLC Copyright © 2016, p. 50

Interest in the Proposed Solution Is Greater Among Those in Process Industries and Those with Higher Revenue

Supply Chain Insights LLC Copyright © 2016, p. 51

There Is No Difference in Likelihood to Purchase ProposedSolution by Current Process Effectiveness

Supply Chain Insights LLC Copyright © 2016, p. 52

There Is No Difference in Likelihood to Purchase ProposedSolution by Current Use of SAP for S&OP

Supply Chain Insights LLC Copyright © 2016, p. 53

Those Who Consider Their Company “In the Middle” in Termsof Trying New Technology Are More Interested in

the New Decision-Making Solution

Supply Chain Insights LLC Copyright © 2016, p. 54

Those Likely to Purchase the Potential New Solution Rate Ease of Integration, Speed of Implementation,

and Industry Leadership as More Important

Supply Chain Insights LLC Copyright © 2016, p. 55

Agenda

Study Overview

Decision-Making Solutions

Sales & Operations Planning

Demand Management

New Solution

Inventory and ERP

Supply Chain Insights LLC Copyright © 2016, p. 56

Top Inventory Management Challenges Are Being Reactive and Difficulty Managing Slow and Obsolete Inventory

Supply Chain Insights LLC Copyright © 2016, p. 57

Almost One-Third Consider Their Product Portfolio andRevenue / Margin Effectiveness Planning to Be Aligned

Supply Chain Insights LLC Copyright © 2016, p. 58

Over 80% Have at Least One ERP System;Have Ten Systems on Average

Supply Chain Insights LLC Copyright © 2016, p. 59

SAP Is the Primary ERP Provider for 60% of Those with ERP Systems