Client
Cisco Systems is the worldwide leader in providing end-to-end
networking solutions for the Internet.
Business Challenge
·
Cisco was enjoying very rapid growth, and anticipated problems
with making on-time customer shipments.
·
Lack of integrated marketing / sales / manufacturing processes
and systems was resulting in high costs and reducing
profitability. Existing,
excel-based manual process was time-consuming, difficult
to maintain. Key information was distributed across multiple,
disparate systems.
Cisco sought improved inventory availability,
on-time customer shipments, and higher profit margins
through a consolidated, efficient forecasting system.
·
Cisco intended to globalize manufacturing, and needed the
ability to forecast by theater.
Also, Cisco wanted the ability integrate bottom-up
unit and top-down forecasts, track market segments,
and plan business scenarios.
Why Quovera?
Quovera has an excellent track
record at Cisco, having delivered 10+ high-quality
projects on-time and on-budget, and having won numerous
awards. Quovera
was a known and proven entity for Cisco.
Quovera proposed a three month BR-1 implementation
(compared to a competitor’s 10 month bid).
Quovera team had substantial experience implementing
i2 DM.
Business Benefits
·
Increased forecast accuracy, on-time shipments and improved
customer satisfaction.
·
Forecast by theater and channel to support global manufacturing.
·
Analysis by market segment to manage market share and achieve
market leadership.
·
Increased marketing productivity, and laid a foundation for
profit margin analysis.
Achieved profitable growth.
Solution
·
Central, scalable, multi-dimensional database.
·
Consistent models & processes, with the use of advanced
statistical forecasting techniques.
·
Automated consolidation & aggregation.
·
Visual representation and manipulation.
·
Tracking of forecast assumptions and demand drivers. Bottom-up Chassis & Spares unit and dollar
forecast, top-down dollar forecast, multiple scenarios. Views by theater and channel. Attach rates. Analysis by market segment.
Technologies
I2’s Demand Management (DM) suite, including Product Relationship
Object (PRO) module.