Pre-built Ready-to-use Analytics By FusionOps

Ready to use dashboards, reports and metrics for business users

Copyright © 2011, FusionOps, inc.2

Ready-to-use Dashboards

Ready-to-use Dashboards for:• Customer Order • Customer Shipments• Inventory Analysis• Production Planning• MRP Analysis• Procurement • Supplier Performance• And More

Copyright © 2011, FusionOps, inc.3

Customer Orders and Shipments

Out of the Box Dashboards and Reports (partial list)

Customer OrdersCustomer Order Shipment ForecastTop Customers by Order Amount, Quantity% Sales Orders Under Lead-time Order Fill Rate Metrics

Customer ReturnsTop Reasons for Order RejectsProducts with the Highest Order RejectsCustomer Return TrendsCustomers with Most Returns

Delivery PerformanceOn-time Delivery PerformancePlanned Vs. Actual Lead Time TrendsOn-time In Full Metrics

Demand Variation% Push Outs/Pull Ins within 2 Weeks% Push Outs within 30-DaysCustomer Demand Variation Trends% Pull Ins and Push Outs by Plant

ProductsProducts with Most ShortagesProducts with Highest Order RejectsProducts with Poor On-time DeliveryMost Ordered Products

Sales ProjectionsRevenue at Risk Due to ShortagesProjected Shipments by Plant, CustomerProjected Shipments to Top Customers

•Pre-built Vendor Performance Metrics and Purchasing Analytics•25 + metrics, reports and analytics out-of-the-box•Easily create new customer and shipment reports by customizing pre-built analytics

Copyright © 2011, FusionOps, inc.4

Inventory Analysis

Out of the Box Dashboards and Reports (partial list)

Inventory TurnsFinished Goods Inventory Turns Raw Material Inventory TurnsWIP Inventory TurnsInventory Turns by MRP ControllerInventory Turns by Part or Product

Inventory AgingInventory Aging 30, 60, 90, 180+ DaysInventory Aging by Product HierarchyInventory Aging by Storage LocationInventory Carrying Costs for Aging StockInventory Aging by Location

Inventory ValuationStock Value by MRP ControllerUnrestricted Stock Level by PlantStock Value by Product Hierarchy - Top 20Stock Value by Storage LocationStock Value by Material Type

Excess and Shortages:Projected Excess Inventory for Top PartsShortages by ProductOpen Cancel RequestsRevenue at Risk Due to Shortages

•Pre-built Inventory Turnover, Aging and Valuation business data model•20 + metrics, reports and analytics out-of-the-box•Inventory Analytics can be used as is, or as a template to quickly create new analytics

Copyright © 2011, FusionOps, inc.5

Production Planning and MRP Analysis

Out of the Box Dashboards and Reports (partial list)

ForecastsProjected DemandPlan Order Forecasts

MRP AnalysisOpen Demand by MRP ElementQuantity Distribution by MRP ElementMRP Exceptions for Plan Orders

Plan OrdersPast Due Plan Orders by MRP ControllerPlan Order Completion Time Plan Order Distribution Plan Order Processing Time TrendsPlan Order Trends by Plant

Production OrdersProduction Orders Qty Finished TrendsAverage Time to Complete Prod. OrderProduction Order Trends by MRP ControllerProduction Order Distribution Across Plants

•Pre-built MRP Analysis, and Production Planning business data model•15 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

Copyright © 2011, FusionOps, Inc.6

Out of the Box Dashboards and Reports (partial list)

Supplier PerformanceSupplier On-time DeliverySupplier QualitySupplier Lead-time TrendsSupplier Performance Trends

Projected SpendProjected Spend by PlantProjected Spend by SupplierProjected Spend by Product HierarchyOverall Projected Spend

Material SpendMaterial Spend by Material TypeMaterial Spend by SupplierMaterial Spend by Product HierarchyMaterial Spend by Material GroupVendor Spend MapMaterial Spend - Overall Trends

ProcurementParts with Most Under Lead-time PurchasingPurchase Price Variance by Supplier, PartPurchase Price Variance Trends by QuarterProjected Purchase Price Variance

Buyer WorkloadBuyer Workload SummaryNegative PPV by BuyerExpedites/Cancels by Buyer

Procurement and Supplier Performance

•Pre-built Vendor Performance Metrics and Purchasing Analysis data model•20 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

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