COMPANY
The client is one of the Australia’s largest seafood companies employing over 500 employees and have a proud 90 year history. The company operates at all levels of the supply chain from catching, to processing, manufacturing, importing, exporting, and wholesaling. Their broad line food service range covers all food categories whether they are chilled, frozen or dry. It has been the nation’s leading processor of Western Rock Lobster for over 30 years.
Challenges and Business Objectives
- Antiquated Reporting Infrastructure
- Excessive use of Spreadsheets and Access Databases
- Antiquated Demand and Supply Planning
- No Customer and Product Profitability
- Over and Underservicing of Customers
- Inappropriate Level of Focus on Profitable and Unprofitable Product Lines
- Rebates calculated in Spreadsheets
- No Means to Allocate Costs
- Disjointed Operational Forecasting Process
Solution
- Integrated Excel Read and Writeback
- Web Dashboards and Reports
- Data Integration to Navision ERP
SOLUTION BENEFITS
- Streamlined the Demand and Supply planning processes
- Self service reporting and dashboards
- Combined internal and external data
- Customer and Product Profitability
- Multi Scenario budgets and rolling forecasts
- Centralised and automated the rebate management process
- Cost Allocation Engine
ASK US A QUESTION
Seafood Distribution/ Data Warehousing