product cost analytics solution overview

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Closer......

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Product Cost Analytics Overview

ConverBiz Technologies

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Strategic Sourcing

Tactical Sourcing Agile PLM

Product Cost Mgmt

Key Features

Supplier Rationalization

Spend projection Analysis

Target cost control

Key Features

Assembly Costing Analysis

Commodity based Analysis

Price/Cost Trend Analysis

BOM Comparison Analysis

PCM Analytics Solution

Key Values

Self Service Reporting on PCM

Data.

Pre-built PCM Dashboard

Tested with Agile 931 and OPLA

331

Simplicity and Flexibility to

business needs

ConverBiz Bringing Data Closer...... Copyright © 2013, ConverBiz and/or its affiliates. All rights reserved.

Business Challenges

• Getting Complete visibility into managing cost with latest design and with best negotiated price from partners.

• Complexity to get comprehensive insights into product cost (Material cost and Non Material Costs) at early design cycle in one dashboard.

• Getting insight into changing price trends of cost of product of different parameters.



• What is top Cost drivers with current design and latest quote/price ?

• What is Material Cost, Non Material Cost components ?

• Who is best of supplier for this product ?

• Sourcing and RFQ Status ? • Supplier Response performance and

leadtime. • Price Trend by qty and effective date • Target cost vs Cost Analysis

• What is spend by Supplier ?and Item • Which supplier is preferred and aligned

with our strategic goals ? • What if analysis of spend projection.

Assembly Cost Analysis

Commodity/ Product line Analysis

• What are my commodity wise spending breakup ?

• What is product line spending breakup ?

• Which are commodity wise supplier breakup ?

Spend ProjectionAnalysis

1.Sourcing/Response Status 2.Target Cost vs Cost Analysis

Product Cost Analytics (PCA) is custom solution built on Oracle Product Lifecycle Analytics (OPLA). This comes with Out of box Dashboards, Dimensional Data model and Data Integration.


Product Cost Analytics Features

• Self service reporting Capability to business users on Product Cost Dimensional model implemented with Oracle BI technology platform (ODI and OBIEE) integrated with Oracle Agile Product Cost Management source.

• Assembly Costing Analysis on cost categories (Material and Non Material Cost ), Roll up cost estimate, Target Cost etc.

• Assembly Cost Comparison of product BOMs.

• Supplier comparison Analysis.

• Key Insights into top Cost drivers of the product.

• Supplier Spend projection and analysis.

• Commodity based Product Cost analysis.

• Sourcing / Response performance.

• Product cost and Target Cost trend Analysis.


Sample BOM Assembly Number: 200-0001

Assembly Name: Nextgen Modile phone

Assembly Revision: A

Approval Date: 1-Sep-15

BOM

Level

0 1 2

Part Number Part Name Revision Quantity

1 * 200-0002 Nextgen Mobile phone - Model X B 1

2 * 300-0001 Flash memory A 1

2 * 300-0002 Display Module A 1

2 * 300-0003 Touch screen B 1

2 * 300-0004 Application processor A 1

2 * 300-0005 SDRAM-Mobile DDR B 1

2 * 300-0006 Baseband B 1

2 * 300-0007 Camera Module A 1

2 * 300-0008 RF Tranceiver A 1

2 * 300-0009 GPS Receiver A 1

2 * 300-0010 Power IC RF Function A 2

2 * 300-0011 Bluetooth A 3

2 * 300-0012 Memory MCP A 4

2 * 300-0013 FEM A 1

2 * 300-0014 Power IC Application Processor A 1

2 * 300-0015 Audio Codec A 2

2 * 400-001 Label A 10

2 * 500-001 Dust Cover A 3

2 * 600-001 Packaging A 3

2 * 700-001 User Manual A 1

2 * 700-002 Guarantee Card A 1

Non Material Cost Attributes Cost CategoryRM Freight_Unit Raw Material Non Material

Shipper Label Cost_Unit Raw Material Non Material

Component Scrap_Unit Raw Material Non Material

Unit Dose Labor_Unit Packaging Primary Components

RM Packaging Cost_Unit Packaging Primary Components

Pallet Cost_Unit Packaging Secondary Components

Granulation Labor Cost_Unit Labor

Packaging Labor_Unit Labor

Overhead_Unit Overhead

Overhead Fixed_Unit Overhead

Overhead Variable_Unit Overhead

RM Testing_Unit Testing

Fin Goods Testing_Unit Testing

Profit Margin_Unit Profit

Contract Adj Profit

Pricing Scenario

Quantity Break Quantity

1 100

2 150

3 200


Assembly Costing Analysis

Drill Down on Raw Material Cost


Cost Pareto Chart

Top Cost drivers for 80% of Product Cost


Supplier Spend Projection/Analysis


Commodity Analysis


Sourcing Status / Response performance

Sourcing Status RFQ by Life Cycle Response Performance by Supplier


Other Services

• Architecture and Strategy Roadmap for Enterprise BI Systems.

• Onsite/Offshore DW Production support

• Services for troubled/failed implementations

• Analytics Dashboards for Big Data sources using Open Source BI Platforms and Cloud technologies.

ConverBiz

www.ConverBiz.com

#7, 6th Cross, Panduranga Nagar, Bangalore-560076, India [email protected]

For further inquiry Contact us :

product cost analytics solution overview

Data & Analytics