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LARGE HOME IMPROVEMENT STORES - Implementation of a Sales and Operations Plan (S&OP) dedicated to logistics platforms

LARGE HOME IMPROVEMENT STORES

Implementation of a Sales and Operations Plan (S&OP)
dedicated to logistics platforms


CONTEXT

  • Distribution of construction, home improvement and gardening products
  • More than 100 stores in France
  • 4 logistics platforms operating storage or cross-docking flows
  • 1000 suppliers in transit on the platforms

GOALS

  • Optimisation of platforms in anticipation of their saturation
  • Increases in productivity

TRAKER APPROACH

TRAKER APPROACH

Diagnostic
Forecasting
& Planning
Logistics

Definition of
the S&OP
target process

Design and
validation of
the tool
model

Implementation

Follow-up
& guarantee
of reliability

1,5 Month3 Months3 Months

KEY LEVERS

  • S&OP simulation tool
  • Process for load/capacity adaptation shared between the headquarters and the logistics platforms

ZOOM

Analysis of the forecast logs and
load logs on logistics platforms

Analysis of the forecast logs and load logs on logistics platforms

Implementation of a monthly process
and of its corresponding tool

Implementation of a monthly process and of its corresponding tool

RESULTS

PRODUCTIVITY POTENTIAL

+ 4,5%
in platform productivity

SERVICE TO STORES

Anticipation of adaptation of logistics capacities, to maximize the on-shelf availability (OSA)

HUMAN RESOURCES

Reduction of the impact of unforeseen events on the organisation of work schedules