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LLamasoft Product LLamasoft Product PortfolioPortfolio

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

LLamasoft Product OverviewLLamasoft Product Overview

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Supply Chain GuruSupply Chain GuruModel, Optimize, Simulate Your Supply Chain

Visually Rich Integrated Environment for Designing Supply Chains• User Interface and Project/Model Data Management Module

• Supply Chain Data modeling data schema

• Front end to access K2E functionality

• Schedule and manage 1 or many design engine tasks, local or remotely

Design Engine Encapsulating Multiple Solvers• Multi-period capital deployment optimization model

• Single time period E2E network optimization model

• Multi-period tactical capacity planning optimization model

• Demand analysis and classification algorithms

• Single echelon and slow moving safety stock library

• Multi-echelon inventory optimization using dynamic programming

• Transportation VRP route design engine library

• Deterministic flow model simulation engine

• Full discrete event simulation engine

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Transportation GuruTransportation GuruCreating Multi-Stop Vehicle Routes

Vehicle routing program (VRP) that creates multi-stop vehicle routesUses optimization to design routes for:

• Inbound Consolidation

• Outbound Consolidation

• Periodic Shipment Balancing

• Continuous Moves Backhaul

• Continuous Moves Interleaved Shipments

• Asset Planning

Fully integrated within Supply Chain Guru

Transportation Optimization

Determine optimal multi-stop routes using detailed cost models

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Centralized Model and Project Sharing

Scalable Server-based Solving

Browser-based Administration

Integrated User Experience with Supply Chain Guru 8.0

Flexible User Authentication

K2 Enterprise – On PremiseK2 Enterprise – On PremiseCollaboration, Performance, Scalability

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Full K2E Feature Set

Deliver Supply Chain Design Capabilities On-Demand

Hosted Environment

• Dedicated

• Multi-tenant (SupplyChainGuru.com)

On-Demand Capacity for Design Engine via Cloud

K2 Enterprise - HostedK2 Enterprise - HostedCollaboration, Performance, Scalability

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

K2 Cloud Solver expedites Supply Chain model solving by providing:The increased processing capacity of the cloud to run larger, more complex modelsThe ability to solve multiple scenarios simultaneouslyFreedom for users to use their desktop computer while the model is solvingEnhanced model status screen for both local and remote solving

K2 Cloud SolverK2 Cloud SolverFaster Solving in a Secure Data Center

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Data Services provides reference and benchmark data to help the supply chain design community:Build models more quicklyValidate inputs and outputs against realistic standards and valuesInterpret the benefits of future-state scenarios

K2 Data ServicesK2 Data ServicesBenchmark Data for Supply Chain Design

Transportation costsTransportation transit time estimatesFacility costsDuties and taxesRisk metrics

DemographicsSustainabilityGeneral supply chain KPIsSupply chain design metrics

Reference and Benchmark data

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Connect to data from any source

View and analyze data from any source, regardless of size

Transform data into unified format

Sequence data operations and workflows visually

Publish data from multiple sources to desired location

Document data transform routines to use again

Troubleshoot by visualizing flow of data with colored indicators

Data GuruData GuruSimplifies Working with Model Data

Desktop data productivity tool enabling business users to

discover, manage, and transform enterprise data.

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

A mobile app to rapidly prototype, visualize and share your supply chain design ideas

Collaborate with key stakeholders to perform prompt what-if analyses to reach a consensus on design decisions

Use built-in reference cost and performance data in 100% visual environment

Supply Chain SherpaSupply Chain SherpaVisualize What’s on Your Mind

Supply Chain Guru

Highlighted Features

© 2013 LLamasoft, Inc. All Rights Reserved

Create Multiple Scenarios within a Single Model

Generate sensitivity ranges around key costs, capacities, demand characteristics, etc.

Self-documenting audit trail of all scenario changes and definitions

Compare all scenarios side-by-side in graphs, maps and reports

Data updates to the baseline propagate through all scenarios

Scenario ManagementScenario Management

Key Benefits and Usage

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Network OptimizationNetwork Optimization

End-to-end model from tiers of suppliers to the customer

Detailed modeling of complex production processes, BOMs, multi-time period capacities, road routes, etc.

Comprehensive constraint modeling

Fastest solve times on the largest models

As-is supply chain

New optimal structure

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Enterprise Supply Chain Enterprise Supply Chain SimulationSimulation

Proprietary Simulation Engine• SimServer• Open API• Aggressive Ongoing Development

Simulate the end-to-end supply chain and product detailed performance metrics• Service • Cost• Logistics• Sustainability• Risk

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Product Flow-Path OptimizationProduct Flow-Path Optimization

Identifies how to best use the newly-optimized network

Utilizes optimal network design and creates flow paths at individual item levels

Balances the trade-off between lot sizes, freight rates, replenishment frequencies, working capital and lead time

© 2013 LLamasoft, Inc. All Rights Reserved

Evaluate Trade-offs Between Multiple Objectives

Multi-Objective OptimizationMulti-Objective Optimization

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Production Footprint OptimizationProduction Footprint OptimizationDetailed Modeling of All Production-Related Processes and Capacities

Platform for optimizing both production capability and capacity at a detail level

Balances production capacities globally and within each facility

Optimize for maximum utilization or highest margin (max profit)

Supports S&OP modeling for near-term realignments

Primary Benefits• Optimally align forecasts with

production footprint

• Rebalance production capacities based on short term changes in demand

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Demand ClassificationDemand Classification

Analyzes and properly classifies demand into one of 10 patterns, including non-normal and slow movers

Recommends control policies Easy to set-up and use Integrates with network optimization and

simulation Fast dynamic programming-based solver

© 2013 LLamasoft, Inc. All Rights Reserved

True multi-echelon inventory right-sizing for all product types, including fast movers, slow movers, intermittent demand, etc.

Optimal mix of postponement versus finished goods inventory placement

Ability to simulate any inventory strategy to test service level performance and capacity utilization

Multi-Echelon Inventory Multi-Echelon Inventory OptimizationOptimization

© 2013 LLamasoft, Inc. All Rights Reserved© 2013 LLamasoft, Inc. All Rights Reserved

Visualization, Maps & GraphingVisualization, Maps & Graphing

Service area maps precisely display service distance using actual street-level details

Apply a variety of risk indices to output maps

GIS mapping with Google, Esri, Bing, PC*MILER or nearly any other provider