Customers: World of leather and fur
Contractors: Softline Product: SAP BusinessObjectsProject date: 2011/04
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The Softline company implemented in "World of Leather and Fur" company the project of creation of an end-to-end system of planning and the corporate reporting on the platform of SAP solutions. The project allowed to increase the accuracy of assortment planning and to provide the comprehensive analysis of sales and purchases in real time.
"In the company raised the quality requirement and the accuracy of planning, – Marina Iosko, the associate director of commercial department "World of leather and fur" notes. – Implement new operation algorithms methods which existed earlier did not represent possible. We considered the different systems and finally stopped the choice on the solution of SAP company.".
Implementing solution allowed to increase the accuracy of planning of collection goods with the horizon in one year.
"Distribution planning of collections on shops, seasons, brands and styles is labor-consuming and difficult formalizable task. The key moment is a convenience of the user during the work with a system. Right at the beginning we made a SAP solution prototype, and it helped the customer to estimate benefits of his use", – the CEO of Softline Solutions Eroshin Alexey tells.
As a result of project implementation drawing up and approval annual is automated and refining of operating plans of sales and purchases, the data warehouse where the plan/fact the analysis and comparison of versions of plans is conducted that allows the management to trace key indicators of business is built. The interactive panels created by specialists of Softline in the SAP BusinessObjects system simplify and accelerate information analysis, help to exercise control of the course of purchases and a budget expense by collections, brands, classes, a floor. Panels and reports help company management to make operational decisions on product assortment, to reveal non-profitable positions, to define influence of discounts for turnover and a margin.