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Sample Report
www.pwcbenchmarking.com
Date
Sample Report
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Background:
• Client is a Premier Corporate affiliate of APICS/SCC; this affiliation allows Client to complete 3
benchmarks in a year
• Client engaged PwC to do SCORmark for one of its Business Units
Objectives:
• Measure supply chain performances against similarly structured supply chains to identify
improvement opportunities and areas of competitive advantage
• Compare to other supply chains with a similar manufacturing strategy
• Help identify target metrics to continuously measure and provide associated performance levels to
drive operational improvement efforts
• Provide potential financial opportunities associated with achieving superior levels of performance
Scope:
• Business Unit: TBD
• Market: TBD
Baseline Population Base Supply Chain Filter Operations Filter Business Model Filter Final Client Filter
>2000 supply chains ~100 supply chains ~25-50 supply chains ~20-30 supply chains ~15-20 supply chains
Consumer
Products
Product Dynamics
Goods
Business Model
(SKU’s, Price)
Home
Appliances
Industrial
Products
Industry Group
24%
54%
22%
Product Revenue
26%
13% 61%
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Potential Major
On-Track
Improvement Opportunity
Reliability Perfect Order Fulfillment Advantage 69.2% 77.5% X 85.6% 93.7% 16.4%
Asset Mgmt.
Cash to Cash Cycle Time (Days) Parity 160.5 55.4 X 30.5 5.5 -105.1
Efficiency
X Client
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Performance vs. Request Date Performance vs. Commit Date Perfect Order Fulfillment
60%
60% 60%
Configured Product OFCT (Days) Cycle Time (Days) Parity Advantage Superior Client
30
Customer Signature/Authorization to Order Receipt 0.0 0.0 0.0 1.0
Note: A benchmark of “0” implies that a) the OFCT component is irrelevant to population companies (e.g. installation is not
applicable), or b) the OFCT component is highly automated/handled electronically.
40.0
40 37.0 40 40
30.0
25.0
20.0 20.0
20 20 20
15.0
12.0
10.0
5.0 5.0
1.0
0 0 0
Parity Advantage Superior Client Parity Advantage Superior Client Parity Advantage Superior Client
50%
50% 50% 50%
0% 0% 0%
Parity Advantage Superior Client Parity Advantage Superior Client Parity Advantage Superior Client
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
15%
Order Management Cost 2.5% 1.9% 1.3% 1.4%
0%
Parity Advantage Superior Client
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
vs. Order Management Cost
15% New Product Release, Phase In, and Maintenance XX% XX% XX% XX%
Create Customer Order XX% XX% XX% XX%
10.00% Order Entry and Maintenance XX% XX% XX% XX%
10%
8.00% Contract, Program & Channel Maintenance XX% XX% XX% XX%
5.00%
Installing Planning XX% XX% XX% XX%
5%
3.00% Order Fulfillment XX% XX% XX% XX%
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
vs. Material Acquisition Cost
15% Materials (Commodity) Management and Planning XX% XX% XX% XX%
Supplier Quality Engineering XX% XX% XX% XX%
10.00%
10% Inbound Freight and Duties XX% XX% XX% XX%
8.00%
Receiving XX% XX% XX% XX%
5.00% Incoming Inspection XX% XX% XX% XX%
5%
3.00% Component Engineering XX% XX% XX% XX%
2.00% 2.00%
Tooling XX% XX% XX% XX%
0% 0.50% 0.20%
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
vs. Inventory Carrying Cost
15% Opportunity Cost XX% XX% XX% XX%
Shrinkage XX% XX% XX% XX%
10.00%
10% Insurance and Taxes XX% XX% XX% XX%
8.00%
Total Obsolescence for Raw Material, WIP and Finished
Goods
XX% XX% XX% XX%
5.00%
5% Channel Obsolescence XX% XX% XX% XX%
3.00%
Field Service Parts Obsolescence XX% XX% XX% XX%
2.00%
0% 1.00% 0.70% 0.10%
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
vs. Finance & Planning Cost
15% Supply-Chain Finance Cost XX% XX% XX% XX%
Demand/Supply Planning Cost XX% XX% XX% XX%
10.00%
10%
8.00%
5.00%
5%
3.00%
Total Supply Chain Cost (% Revenue) % of Revenue Parity Advantage Superior Client
vs. Supply Chain IT Cost
15% Plan XX% XX% XX% XX%
Source XX% XX% XX% XX%
10.00%
10% Make XX% XX% XX% XX%
8.00%
Deliver XX% XX% XX% XX%
5.00%
5%
3.00%
1.00% 1.00%
0% 0.70% 0.10%
60.0
60 60 55.0 55.0
42.0 45.0
40.0
40 40
30.0
25.0
20 20
0 0
Parity Advantage Superior Client Parity Advantage Superior Client
60 60
45.0
40.0
40 35.0 40 35.0
30.0 30.0
20.0
20 20
10.0
0 0
Parity Advantage Superior Client Parity Advantage Superior Client
Inventory Management
Forecast Accuracy
60% 60%
40% 40%
Parity Advantage Superior Client Parity Advantage Superior Client
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
X Client
X Client
K Client
Manufacturing Complexity
X Client
X Client
X Client
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
The qualitative practice assessment framework evaluates how well the organization is integrating
processes and information systems across the supply chain
• Discrete supply chain processes • Company-wide process • Strategic partners • IT and eBusiness solutions
and data flows well documented and data model continuously throughout the global supply enable a collaborative supply
and understood measured at the company, chain collaborate to: chain strategy that:
• Resources managed at process, and diagnostic levels - Identify joint business objectives - Aligns participating companies’
department level and • Resources managed at both and action plans business objectives and
performance measured at functional and cross-functional - Enforce common processes and associated processes
data sharing - Results in real-time
functional level levels
- Define, monitor, and react to planning, decision- making, and
performance metrics execution of supply
chain responses to
customer requirements
STRATEGY
PLAN
SOURCE
MAKE
DELIVER
RETURN
= Industry Average
= Client
33
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
STRATEGY
= Industry Average
= Client
34
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
PLAN
Demand Planning
Supply Planning
Inventory Management
= Industry Average
= Client
35
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
SOURCE
Procurement Positioning
Sourcing Processes
Order Processing
P2P Systems
Spend Data
= Industry Average
= Client
36
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
MAKE
Maintenance Management
Manufacturing Strategy
= Industry Average
= Client
37
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
DELIVER
Warehouse
Transportation
Network Design
= Industry Average
= Client
38
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Practice Assessment
RETURN
Reverse Logistics
= Industry Average
= Client
39
This report is exclusively for internal use by the recipient and should not be provided to in writing or otherwise to any other third party under any circumstances.
Sample Report
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Value Proposition
Working Capital
Population Performance
Improvement
Major Value to Value to
Key Performance Indicators ← Parity → Superior Client
Opp. Parity Superior
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Outline
• Approach
- Overview of PwC’s Supply Chain Benchmarking Service
- Background, Objectives, and Scope
- Custom Comparison Population Characteristics
• Executive Summary of Results
• Benchmarking Results
- Detailed Results
◦ Quantitative Performance
◦ Complexity
◦ Qualitative Practices
- Value Proposition for Improvement
- Conclusions and Next Steps
• Appendix
- About PwC
Broad client
base across Fortune No. 1 No. 1 No. 1
1000 Product and Service In Innovation In Operations
Operations Kennedy Solutions Strategy
Works with Private and Information Kennedy Information IDC (2012)
Public Companies
PwC established the term “supply chain management” (1982) and co-led development of the SCOR Model (1996), we
continue to lead the industry
Operations Consulting
Services “For precise, end to end
supply chain benchmarks,
Manufacturing & Supply Chain Risk consider (PwC’s) The
Production Strategy An IDC MarketScape Management Consulting Performance
Consulting Leader [7] Measurement Group”
Kennedy Vanguard
Kennedy Vanguard Leader [6]
-AMR Research
“Category of One”
Plan & Execute Effective & Efficient Sense & Respond Agile & Reliable
Operations
Product Life Cycle Quality Supply Chain Procurement & Logistics and Operational
Strategy &
Mgt Systems Planning Sourcing Distribution Excellence
Transformation
• Design for supply • Assessment & • Culture change • Demand planning • Strategic • Logistics strategy • Lean operations
chain analysis sourcing
• Design controls • Supply planning • Logistics • Cycletime
• Design • Network • Procurement operations reduction
collaboration optimization • Assessment • Sales and technology
operations • Transportation • Inventory
• NPI process • Operational • Consentdecree planning • Procurement optimization
design and strategy remediation transformation • Customs & duties
optimization • Clinical supply • Cost reduction
• Performance • Governance & chain • Contract • Track/trace e-
• Technology metrics infrastructure manufacturing pedigree
transfer & scale
up • Risk
management
Thank you
PricewaterhouseCoopers has exercised reasonable care in the collecting, processing, and reporting of this information
but has not independently verified, validated, or audited the data to verify the accuracy or completeness of the
information. PricewaterhouseCoopers gives no express or implied warranties, including but not limited to any
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using this document, or have any liability with respect to this document. This report is intended for internal use only by
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PricewaterhouseCoopers express written consent.