FAR014: A Day in the Life for a Mars Planner

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1 FAR014: A Day in the Life for a Mars Planner featuring the new Replenishment Workbench Robert Collom, Supply Capability Manager Mars Information Services Diana Mitten, Product Director JDA

2

3 Agenda Introduction Session Objectives JDA Desktop and the Replenishment Workbench Initial planner feedback at Mars Realizing the benefits What s next Q&A

4 Introduction Mars Inc. a private CPG company 11 Billion $ Brands 65,000 Talented Associates in 68 countries worldwide 370 Sites 135 Factories $28B Sales

5 Introduction Supply Chain Footprint JDA Demand JDA Master Planning JDA Market Manager JDA Collaborate JDA Strategy JDA Sequencing JDA Monitor Forecast Demand Calculate Distribution Requirements Plan Production JDA Monitor Plan Shipments JDA Fulfillment JDA Fulfillment

6 Session Objectives Overview of JDA Desktop and Replenishment Workbench Demo key features Data display and workflow, incl. aggregation & pegging Multiple panes Working solely from within JDA Desktop Share initial Mars perspectives Discuss future opportunities and directions

7 JDA Desktop and the Replenishment Workbench JDA Desktop Provides Single workspace for Supply Planners Supports all Flexible Editor views and ReplenWB Enables side by side comparison capabilities

8 JDA Desktop Navigation Demo

9 JDA Desktop and the Replenishment Workbench Replenishment Workbench Delivers Rich UI to review and manage Supply Plans Provides various means of display List, Thumbnails, Detailed Delivers ease of navigating different levels of detail Aggregation, Pegging

10 Replenishment Workbench Navigation and Demo

11 Replenishment Workbench Aggregation Demo

12 Replenishment Workbench Thumbnail View Demo

13 Replenishment Workbench Detail View Demo

14 Replenishment Workbench Pegging Demo

15 Initial planner feedback at Mars Demonstrated Performance Improvement Plan Analysis (v722) Replenishment Workbench (v76) Use: Review results and outputs from models Freq: Most widely used and critical function V722 Times AP: 6-12s AM: 3-7s EU: 5-7s Review Times v76 Times Average Impact 1-3s >50+% JDA v7.6 + Oracle 10g + New Architecture/Technologies Speed: Significant improvement in response time over Plan Analysis Consistency: Response time globally consistent from site to site Workflow: Multi-window, split screen, Multi-views: List / Thumbnail / Detail Functionality: One Planner Desktop, Rich Directory, Dynamic Aggregation ** Improvements also realized within use of Scenarios **

16 Realizing the benefits Get serious about training Mars approach Joint development w/jda Training and Education 2 e-learnings: JDA Desktop & Replenishment Workbench Plan time to rethink and retool planner workflow

17 What s next for the Workbench Creating Expressions for use in the Detail and Thumbnail Views Exception Analysis and Workflows that incorporate the Dynamic Aggregation Capability Incorporating feedback from our Early Adopters

18 Q&A

19 FAR014: A Day in the Life for a Mars Planner featuring the new Replenishment Workbench Robert Collom, Supply Capability Manager Mars Information Services Diana Mitten, Product Director JDA Thank you for Attending! Please make sure you fill out your session evaluation.

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