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Board > 实例探究 > 彻底改变商业和零售规划:EDEKA 与董事会智能规划平台的旅程
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Integrated Business and Retail Planning at Edeka: A Case Study

技术
  • 平台即服务 (PaaS) - 应用开发平台
  • 传感器 - 液位传感器
适用行业
  • 消费品
  • 零售
适用功能
  • 物流运输
  • 采购
用例
  • 零售店自动化
  • 盗窃检测
服务
  • 系统集成
  • 培训
挑战
EDEKA 北巴伐利亚-萨克森-图林根州面临着遗留规划系统和基于 Excel 的流程的挑战,这些系统无法处理不断增长的数据量和性能要求。员工花在准备数据上的时间多于分析数据的时间。
关于客户
EDEKA 北巴伐利亚-萨克森-图林根州是德国领先的合作超市,为该地区约 900 家零售店供货。该合作社由区域公司集团支持的独立商人组成。 EDEKA 位于汉堡的总部负责协调合作并制定全国采购和营销策略。
解决方案
EDEKA实施了董事会智能规划平台,该平台在单一平台上提供集成的业务和零售规划功能。 Board 提供高级分析功能,可以在本地安装以确保数据安全。实施采用分阶段的方法,从损益规划和批发规划开始,后来扩展到物流、租赁规划和投资规划。
运营影响
  • The implementation of the Board Intelligent Planning Platform has brought about significant operational improvements for EDEKA Northern Bavaria-Saxony-Thuringia. The company is now able to handle large volumes of data and meet increasing demands, with performance sufficient for smooth operation. The new system has also reduced the time spent on data preparation, allowing employees to focus more on analyzing the information. The company now has integrated business and retail planning with comprehensive reporting and in-depth analysis capabilities, which has improved processes. The new planning functionality with direct month-end closing helps the Controlling department to keep up to date at all times. The open forecast allows new values to be entered immediately, and the effects on the results are immediately visible. The departments involved particularly appreciate the fact that they can enter their comments directly in the P&L, saving long discussions and avoiding follow-up questions as all stakeholders have the necessary information at their disposal.

数量效益
  • The monthly closing time was dramatically reduced, from 90-120 minutes to just a few minutes with Board.

  • The company now has the ability to plan down to the item level, enabling the analysis of special cases such as breakages at the warehouse.

  • The company has connected all of the stores' POS systems, enabling effective display of sales in the stores and regions.

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