Feather Mattress Enterprises SecA Grp05

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    FEATHER MATTRESS

    ENTERPRISES

    By

    Amit Kumar Bharadwaj G14007Niketan Kumar G14030

    P Soumen Satya Sankar G14032

    Radheshyam Patil G14038

    Ranadip Chandra G14041

    GMP 2014 Section-A Group#05MIS Project

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    Need of the Hour

    Turnaround Time

    Scalability of Business

    Data Security

    Synchronization across different functions

    (Finance, Sales, Procurement, Supply Chain)

    Critical Success Factors (CSF)

    Keeping pace with information exchange

    across the supply chain

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    Situational Analysis

    Expected Growth

    No. of outlets to increase from 18 to 30 in a year

    Increase in Working capital requirement (security deposits)

    Increase in Inventory across new Stock Keeping Units (SKUs)

    Revenue Growth from 2 Cr (2007) to 80 Cr (2013)

    Demand Forecast

    Institutional order drivers: Cost, Availability

    Retail order drivers: One-stop shop, Variety, Customization,

    Availability

    Orders expected to increase by 66% yoy keeping pace with

    no of new outlets

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    Comparative Study

    Cloud-

    based ERPWeb Portal POS

    Current

    System

    (SMS)

    Investment

    Expected

    Returns

    Ease of

    Implementatio

    nScalability

    Reliability

    Risk

    Security

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    Advantages of adopting ERP

    Time: Lower turnaround time for customized products

    Reduced procurement time from manufacturers

    Faster order fulfilment across the supply chain

    Scalability Cloud implementation ensures expansion of network nodes

    Lower Incremental costs of expansion

    Data Security Secured sign-on of retail shop partners

    Administrator sign-on for Featherbed managers Integration

    Real time processing of data

    Single console for different functions (SCM, Accounting etc.)

    Integration with Tally and Legacy systems to ensure smoother

    transition

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    ERP Functions for Featherhead

    Sales

    Purchasing

    Vendor

    Assettracking

    Finance

    Inventory

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    Enterprise Deployments

    Tools Cost/yea

    r*

    Implementatio

    n

    Security Scalability

    Ramco On

    Demand

    20 lacs Easy Relatively

    secure

    Relatively

    Scalable

    MicrosoftDynamics

    15 lacs Relatively Easy Secure Meant for SMEs

    Oracle E-

    Business

    Suite

    45 lacs Complex Secure Scalable

    SAP

    Business

    Suite

    55 lacs Complex Highly Secure Highly Scalable

    Open ERP 84k Very Easy Relatively

    less secure

    Meant for SMEs

    * Cost estimates done to align with demand projections of 2013 (Initial Deployment + 3yr

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    Data Flow

    Feather

    hea

    d

    Ma

    nufactur

    er

    Order

    Procureme

    nt Data

    Accountin

    g and

    BillingData D

    istributers

    (Multiple)

    Retaile

    rs

    (Multiple)

    Order

    Processin

    g

    Working

    Capital,

    Invoicing &Inventory

    Manageme

    nt

    Order

    Processin

    g

    Invoicing

    and

    InventoryManageme

    nt

    Customized

    Orders

    Working

    Capital

    Inventory

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    Proof of Concept (Prototype)

    Open source ERPs provide a platform to simulate the

    actual business model. Warehouse Management offering

    from Odoo.com is chosen to replicate our solution as a

    working prototype We have created the conceptual structure as per the

    case under study in this platform We generated the test data and simulated it as an actual

    business scenario of the case

    Go to www.Odoo.com

    User id [email protected]

    Password *****

    For More detailsRefer Proposed System's Prototype (with UserGuide).doc

    http://www.odoo.com/mailto:[email protected]:[email protected]://www.odoo.com/
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    Current User Scenarios

    Use Case 1: Retail Shop Manager Placing Orders, Customization of orders

    Tracking deliverables

    Updating Inventory info of the SKU

    Use Case 2: Distribution Manager Demand forecasting for each SKU

    Order fulfillment of retailers and other distributers

    Proactively monitoring for seasonal bottlenecks

    Use Case 3: Featherhead Manager (admin) Real Time Asset Tracking

    Aggregated EOD Inventory data of all SKUs

    Working Capital Management across franchisees

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    Proof of Concept (Prototype)

    When specific user logs in to the ERP , he can browse throughthe following modules and modify or add to them Inventory Control Stock Moves Procurement Products Warehouses

    With this working prototype, admin user can coordinate in

    ordering sales

    To track and view the daily inventory of each quantities in theentire region or individual retail outlets

    Store managers can request for a procurement from anotherretail outlet or nearest warehouse

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    Thank You !!

    Connecting Every Resource

    for

    usiness Excellence