Agillitics - Overview

Company Overview

Agillitics, LLC 2014

2

Company Overview

3

We are a full service business intelligence and analytics consulting firm with a strong focus on the supply chain.

Who are we?

We believe companies large and small should run their information systems as cost effectively and efficiently as possible.

We allow firms to collaboratively share information between customers, suppliers, and partners in an integrated manner.

Furthermore, we strive to be trusted partners who understand our customer’s business needs and deliver on a promise of a simple,

flexible, real-time, and relevant solution.

Our Vision

4

Our Guiding Principles

1. Deliver Value Through Exceptional Service

2. Innovate, Embrace and Drive Change

3. Be Creatively Adventurous and Keep an Open Mind

4. Improve Continuously Through Growth and Learning

5. Maintain Open and Honest Communication

6. Be Passionate and Focused while Humble

7. Be Accountable to All Stakeholders

8. Commit to Giving Back

5

Supply Chain Focus

Are you experiencing any of these issues?

Do you find that you are reactive when executing your supply chain?

Do you lack visibility to where shipments, orders, and inventory are in the chain?

Is your safety stock out of control?

Is your cost of labor increasing faster as a % of revenue?

Do your warehouse operations sync with transportation to best utilize your assets and

resources?

Are you profitably getting your products to customers within their desired time window

where they want to receive it?

How are your suppliers and vendors performing in relation to each other?

Are your KPIs aligned with your current processes?

Is your reporting aligned across business units?

6

If so, you are not alone…

7

Supply Chain

Analytics

Forecasting & Demand

Procurement

Inventory

Warehouse Management

Labor Management

Slotting & Material

Flow

Transportation

Customers & Sales

Cost to Serve

Manufacturing

88

Some Systems We Integrate With

9

OUR SERVICES

10

Our Services

• Enterprise Data & Analytics Strategy

• KPI & Metrics Strategy & Benchmarking

• Supply Chain AnalysisStrategy

• Data Warehouse and Analytics Platform

• Reporting and Visualization ToolsSelection

• Business Intelligence & Analytics implementations

• Data Cleansing & Quality Management

• Full Life Cycle Testing & TrainingImplementation

• Customized Cloud Based Solutions to Fit Your Needs

• Full Service Development TeamDevelopment

• Change Management

• Organizational & Stakeholder Alignment

• Project ManagementManagement

11

Supply Chain Design & Analytics

• Design

Capacity Planning & S&OP

Inventory Optimization & Material Flow Analysis

Predictive Modeling

Scenario Planning & What-if Analysis

Supply Chain Network Analysis

• Analytics

Customer, Vendor, & Carrier

Demand Planning and Forecasting

Geospatial and Telemetric

Statistical and Risk

Supply Chain Financials

12

Some Tools We Work With

13

OUR PROCESS

14

Strategic

Value

Assessment

Data

Warehouse

Strategy

System Vendor

Selection

System Vendor

Evaluation

Business Analytics

Implementation

Phase 1

Business Analytics Roadmap

Analytics

Strategy

Operations

Reporting

Strategy

DW System

Vendor

Selection

DW

Implementation

Phase 1

Business Intelligence

Implementation

Phase 1

DW

Implementation

Phase 2 …

Business Intelligence

Implementation

Phase 2 …

Business Analytics

Implementation

Phase 2 …

15

DiscussUser driven discovery

DesignRequirements

and frameworks to succeed

DevelopFollowing an agile

methodology

Deliver Solutions that

exceed expectations

Implementation Methodology

16

Implementing Our Services

• Strategy, Selection, BenchmarkingDiscuss

• Designing SolutionsDesign

• BI, ETL and DW DevelopmentDevelop

• Training and ManagementDeliver

17

Awareness

Metrics Definition

Alignment

Building Organizational

Potential

&

Benchmarking

Define & Adjust

Building a Balanced Portfolio of Metrics

18

We Help You Mature

BI Maturity Model

19

Spreadsheets

Operational Reporting

Self-Service

Query & Analysis

OLAP and DW

Advanced Data Mining

Analytics Maturity Model

20

21

Case Studies

Challenge Response Result

22

• Below industry standard on

dock to stock metrics

• Inventory unavailable and

clogging receiving area

• No reporting for warehouse

operations

• Unable to properly select &

measure KPIs

• Operations unable to

trouble shoot without

extensive IT support

• Implemented an IBM Cognos

reporting platform for

operational reporting

• Daily receiving reports created

to hold managers accountable

• Metrics defined and

implemented to track operating

performance

• KPIs created and linked to

corporate metrics to target

improvements

• Reduced time to receiving and

putaway product by 25%

• Significantly reduced out of stock

orders and lost sales previously

due to unallocatable inventory

• Expedited time to retrieve

answers and freed IT’s time from

daily troubleshooting requests

Supply Chain BI Implementation Case Study

Supply Chain BI Transformation Case Study

Challenge Response Result

23

• Inadequate native reporting

to measure employee

performance

• No visibility as to what work

is released to what areas of

the DC to staff labor

• No historical labor metrics

• Laborious research into

root cause of order

shortages impacting fill rate

• Standardized daily report that

is printed and posted with

metrics to track performance

• Dashboard to estimate FTEs

per warehouse area based on

released work

• Near real time monitoring for

shorts and information related

to inventory levels and status

• Improved labor productivity and

output by 20%

• Data driven staffing decisions

lead to 50% reduction in planning

time

• Increased fill rate by 5% and

decreased labor time spent

investigating shorts and root

cause analysis

24

OUR LEADERSHIP

25

Tim Judge, CEOTim is an experienced supply chain executive with proven ability to manage large

cross-functional teams, identify, design, implement innovative business solutions,

and build sustained client relationships. Tim has a diversified background in retail,

consumer products, e-commerce, automotive, industrial goods and services,

logistics, and government. Tim also has a demonstrated ability to deliver results that

have a measurable, positive impact on a clients’ bottom line while bridging the gaps

between strategic vision, technological innovation, and operational execution.

Tim has designed innovative supply chains from the ground up and directed

implementations across multiple verticals and service offerings including

Warehousing, Labor Management, Transportation, Order Fulfillment and Business

Intelligence for a large list of companies of all sizes

Tim has an MBA and BS in Industrial & System Engineering from Georgia Institute of

Technology and is a certified: ►Supply Chain Professional (CSCP) ►PMP ►Lean

Six Sigma Master Black Belt

26

Colton Griffin, COOColton is Agillitics’ Chief Operating Officer bringing executive leadership in developing

powerful insights and tools to drive operational excellence and improve supply chain

processes.

Colton’s deep domain expertise include areas in

- Business Intelligence, Data Visualization and Data Science

- Data Warehousing Design and Development

- IBM Cognos, SSRS, MicroStrategy, Oracle BI, Tableau, Qlik View, and other BI tools

- Manhattan Associates Software Solutions (DOM, LM, SCI, TCS, TLM, WMOS, WMi)

- Process Mapping, Requirements Gathering, and Aligning Processes with Metrics

- Agile Development and Project Management

Colton’s experience includes implementation of business intelligence solutions from

design through end user training. He has successfully designed, developed, and

implemented BI and Analytics solutions for many companies including robust training

initiatives and SOP development.

27

Why Agillitics?• Our People

– You are working directly with our senior leadership; people who have a true vested interest in your success.

– Our people have a life-long passion and success in the fields of supply chain operations, technology, and analytics.

• Our Philosophy

– We treat your company as if it were our own, leveraging every capital dollar and optimizing every minute of expense spend to give

you the best value for your money.

• Our Methodology

– Our 4D Methodology and recognition of a BI maturity model ensures we execute successfully on your strategic vision.

– We realize expertise varies from industry to industry and company to company. We work with all types of companies at various

points in their metrics evolution and can help you get from A to B wherever you are in your maturity.

• Our Experience

– All of our work is in Supply Chain Analytics. We work with some of the most complex and unique organizations in the United States,

designing and implementing supply chain business intelligence and analytics solutions.

– We are agnostic when it comes to software and 3rd party providers. We focus of finding the right partner at the right price for you.

14

• Contact Us• [email protected]• [email protected]