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The Case for ECRA joint project conducted by: ECR Europe Academic Partnership and IBM for ECR EuropePlenary 1 Storyboard Draft(Revised)Vicki Belcher, GilletteDave Woodward, Gillette - (champion from 4.2)Prof. Daniel Corsten, U St.Gallen, SwitzerlandDr. Joerg S. Hofstetter, U St.Gallen, SwitzerlandChris Cave Jones, IBM, Singapore VB
Key Messages • This conference session will contain some “new” news - what you see today is work in progress, subject to revision based on yesterday’s feedback • We have already amassed a wealth of :- Quantitative research from a wide range of resources- Exciting case studies • We believe we have powerful material - for the plenary, a breakout and possible class-room event • There are still opportunities for companies to join the study VB
Key elements of the project and status 1. Scorecard data analysis Analysis of databaseUniversity of St Gallen On track : November 2004 database being analysed 5. Results - Blue Book report - Paris Presentation IBM & Acad. Partnership 2. Data Verification & Cases 30 Interviews & Cases Academic Partnership Case for ECR 4. Macro-Economic Analysis Analysis of Databases Acad. Partnership (& IBM) On track : approx. 40 cases reviewed and shortlisted On track : data from cases, Nielsen MVI, PlanetRetail... 3. Value Chain Analysis Analysis of 6 CasesIBM 4/6 scheduled. Need to secure 2 additions VB
Conference Session : The Case for ECR 09:00-09:05 Opening remarks, Nathalie Mesny & Daniel Tieman 09:05-09:15 Introduction: Hans-Joachim Körber & Thony Ruys 09:15-09:35 ECR Perspective from Carrefour & Danone Daniel Bernard (tbc) & Franck Riboud 09:35-10:05 The Case for ECR, IBM / Academic P‘ship 10:05-10:25 Case study from L‘Oreal / Asda 10:25-10:30 Summary & Wrap-Up, Ed Lonergan & Richard Holmes 10:30-... Break VB
ECR Perspective Speakers: Daniel Bernard (tbc) & Franck Riboud Time: 20 mins Messages: -To be self-prepared - Finish on a Challenge... what is the case for ECR? Format : Dialogue and charts VB
Plenary 1: The Case for ECR MessageMaterialFormatTimeSpeaker 1.EU Market Environment Macroeconomics Opening video & 5 min Corsten Charts 2.Cost as Fuel for Growth VCA study Charts 10 min Gilmour 3.Collaboration -Implementation levels Scorecard Charts & 15 min Hofstetter-Examples Case studies 8-10 Voxpop -Link to L‘Oreal/Asda VB
The Case for ECR: 1) EU Market Environment Speakers: Daniel Corsten, St.Gallen Time: 5 mins Messages: - Economic environment.….mature / flat / ltd. growth - Planning restrictions / legal constraints - Emerging channels - Price deflation - value erosion - Relevant macro-economic analysis & data - Question: so what can retailers / manufacturers do in this environment?….cost as fuel for growth - Summarise flow of remaining session Format : Opening video, dialogue and charts JH/CCJ
The Case for ECR: 2) Cost as Fuel for Growth Speakers: Bill Gilmour, IBM Time: 10 min Messages: 10 years ago = 5.7% of retail sales (opportunity for optimum supply chain) There is X billion Euros worth of benefit to be realised from ECR across Europe. TO BE FINALISED BY 18/3 - inventories / operating costs / sales Format : Charts covering summary of VCA results: - Current state of ECR development based on scorecard results - Current industry performance based on KPI values - Size of opportunity overall and built up from the different ECR improvements areas (as defined by the scorecard footprint) - Comparison with 10 years ago CCJ
The Case for ECR: 3) Collaboration – How Have We Done? Speakers: Joerg S Hofstetter, ECR Europe Academic Partnership Time: 15 min Messages: - General ECR implementation patterns - show differences by country- Achievements on supply & demand side & enabler/integrators- ECR did not undermine competition / negotiation- Implementation experiences (overcoming barriers)- ECR-adopters‘ benefits versus general trends- Opportunities (incentive systems/reporting, differentiation, growth)- Checklist: What needs to be done now? = implementation Format: Charts & 8-10 Voxpox VB
Summary / Closing Comments Speakers: Co-Chairmen of the Implementation Workstream:Ed Lonergan, President, Gillette EuropeRichard Holmes, Commercial Director, Boots Time: 5 min Messages: - Next 10 years of ECR implementation - Where are are today - reminder- Patterns for success- Potential barriers, and ways to overcome them- Current opportunity from ECR- For more info - follow up in relevant breakout sessions - Key Actions 5 to Drive Format : Dialogue and charts VB
Conference Session : The Case for ECR 09:00-09:05 Opening remarks, Nathalie Mesny & Daniel Tieman 09:05-09:15 Introduction: Hans-Joachim Körber & Thony Ruys 09:15-09:35 ECR Perspective from Carrefour & Danone Daniel Bernard (tbc) & Franck Riboud 09:35-10:05 The Case for ECR, IBM / Academic P‘ship 10:05-10:25 Case study from L‘Oreal / Asda 10:25-10:30 Summary & Wrap-Up, Ed Lonergan & Richard Holmes 10:30-... Break VB
Proposal: Breakout Session „The Case for ECR“ Speakers: All team members, ECR Europe Academic Partnership3 Retailers, Senior Managers3 Suppliers, Senior Managers Time: 60 min Messages: 15min: General Results (with more details than in the plenary speech)30min: 3 cases each of 10 min (to be selected from case study shortlist)15min: Q&A TBC - 2 weeks from 3.2 JH
Proposal : ECR Class-Room Idea: Opportunity to conduct ongoing classes during the conference Location: Part of Academic Partnership's booth in the marketplace“Classroom” with 50 places, audio, video screen Concept: Each of the 7 investigated countries can present the ECR story and national cases during 1 hourNot during plenary session Speakers: Academics, National ECR Initiatives, Retailers & Suppliers Agenda: 5min: General Results10 min: ECR story (history, markets...)30min: 3 cases @ 10 min (to be selected out of the cases)15min: Q&A JH
General: Project Report • We propose distribution of the „ECR Business Case“ blue book separately, after the conference • People appreciate information they receive in their office more than material in conference packages (weight to be carried home) • We can mail the blue book together with the next issue of ECR Journal (June 2005?) • More time allows more in-depth analysis of our very rich set of data from approx. 40 ECR adoption cases • Maximum of 90 pages (reading comfort and weight) • Production by Reed Business Information (contract with ECR Europe) JH
General: 18th March Presentation • Update on Business Case for ECR • Update Conference Plenary: - Financial evaluation complete - VCA analysis - All sections effectively complete re. flow & content • 2005 Implementation Workplan - initial priorities • Co-chair & facilitator representation JH
How the results are derived Interviews and Workshops by Academic Partnership > 30 companies Interviews & workshops with >30 companies • Validated Scorecard results • Key Performance Indicators • Analysis of progress and barriers Value Chain Analysis by IBM (6 companies) Conversion based on interviews with company managers Value Chain Analysis Model Company potential benefits: cost reduction, inventory reduction & sales increase by ECR improvement area. Estimate of benefits for trading partner Company Category-Specific P&L Company Category-Specific P&L expressed in standard activity costs IBM standard activity-based cost structure Industry level benefits from ECR for manufacturers and retailers, by ECR improvement area in terms of cost reduction, inventory reduction, growth
Research Results – Trends & Cases Introduction Speakers: ECR Europe Academic Partnership & IBM:Bill Gilmour, IBMJoerg S Hofstetter, University of St.Gallen Time: 3 min Messages: What‘s next?Dissemination of ECRIntegration of ECR into corporate business processesIntegration of ECR into companies‘ incentive systemsNew ECR strategies to win against discounters & private labelIntroduction of the 3 cases and 6 speakers Format : Charts JH/CCJ
Opening Comments to be included into CEOs speach Speakers: Daniel Bernard (tbc), CarrefourFranck Riboud, Danone Time: 20 min Messages: At the end of their speech, they ask the following questions:10 years of ECR implementationWhere are we today?What and how have we succeeded?What barriers have we faced, and overcome?What‘s still in it for our industry?What is tomorrow‘s agenda?Introduce speakers Format : Dialogue VB
Structure for Case Studies Speakers: Retailer, Senior ManagerSupplier, Senior ManagerAcademic Partnership, head of national research team Time: 10 min for each case Messages: Key learning from the caseWhat did we want to accomplish?What did we achieve?How did we do it?What comes next?What have we learned for ECR implementation? JH
Overview Case Studies France: 3 retailers; 6 suppliers (interviews completed) Germany: 2 retailers; 4 suppliers (interviews completed) Greece: 3 retailers; 4 suppliers (interviews completed) Italy: 2 retailers; 4 suppliers (interviews ongoing) Spain: 1 retailer; 1 supplier (interviews completed) Switzerland: 2 retailers; 2 suppliers (interviews completed) UK: 2 retailers; 4 suppliers (interviews ongoing)- L‘Oreal-ASDA case : optimsing Health & Beauty European: 1 multinational retailer, 3 multinational suppliers JH
Potential Case Studies for Presentation France: From ECR-Laggards to ECR-Winners : experiences from two mid-size companies (branded, cooled chain) Germany: Driving ECR : From scratch into the future (branded, big size companies) Greece: Retailer-driven ECR adoption: experiences from a mid-size retailer on motivating suppliers to collaborate Italy: ECR by negotiation: experiences in a price-negotiation dominated business environment (mid-size companies) UK: - Efficient Product Flow: experiences from a leading retailer and a national beverages supplier- L‘Oreal-ASDA case : optimsing Health & Beauty European: A multinational‘s experiences JH
ECR Visions – Daniel Bernard & Franck Riboud Speakers: French CEOs:Daniel Bernard, CEO, CarrefourFranck Riboud, CEO, Group Danone Time: 15 min Messages: Forward looking - what does this mean for my company‘s future direction?Results from case studies are available for bothDetailed content tbc with N Mesny & A Tapie VB