RMD's World Class Enterprise: Supply Chain ... - Summit

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Rosemount Implemented Demantra to ImproveForecast Accuracy and Enable Plan LinkagesHistoricaldataMultiplecausalfactorsSeasonalityCausalAnalysisOutlierDetectionBayesianEstimatorBayesianOptimizerPromotionEventsCombinedmodelTrendCyclicalPatternsForecast• Statistical Forecasting– Bayesian-Markov Mixed Model– Causal Forecasting• Consensus Planning• Linkage Between Demand, Build, &Material Plan– Option Mix is Defined for IndividualModel and Applied to its RespectiveModel Family Growth• EconometricsResults:‣ Result of 5 sites (make up 70% of RMDrevenue) that are supported by Demantra(Global Planning) and IPO (CentralizedBuying):‣ Business declined by 7.6%‣ Raw inventory reduced by 35%‣ Material Fill rate improved by 43%Closed Loop President Led Process20
S&OP in a Configure to OrderEnvironment• S&OP Challenges for EmersonRosemount• Solution– Organization and Process– Oracle Demantra EnabledLinkages• Demand Plan & Budget• Demand Plan & Build Plan• Build Plan & Material Plan• Integrated <strong>Supply</strong> <strong>Chain</strong>
Page 1 and 2: [File Name or Event]Emerson Confide
Page 9 and 10: Rosemount Measurement17 Manufacturi
Page 13 and 14: S&OP in a Configure to OrderEnviron
Page 15 and 16: Demand Planning and S&OP - Maturity
Page 17 and 18: We Maintain Robust CommunicationAmo
Page 19: Emerson’s use of VCP to Enable S&
Page 23 and 24: Demantra Pricing Model AUP Analysis
Page 27 and 28: Demand Plans are Linked To Producti
Page 31 and 32: Option Piece-parts Connected to Ind
Page 33 and 34: The Integrated Value Chain is Align

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