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© 2010 IBM Corporation Global Compliance Survey 2011 Tabulations of the data collected in 2010/11

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© 2010 IBM Corporation

Global Compliance Survey 2011Tabulations of the data collected in 2010/11

© 2011 IBM Corporation2

Table of Contents 1Glossary

Participation

Worldwide Results

• CP Manufacturers and Retailers & Wholesalers 3 yrs worldwide results 2008-2010• Enablers• Business Measures• Implementation Measures

• CP Manufacturers and Retailers & Wholesalers Detail s for 2010• Enablers• Business Measures• Implementation Measures

• CP Manufacturers 2008-2010 worldwide• Enablers• Business Measures• Implementation Measures

• CP Retailers & Wholesalers 2008-2010 worldwide• Enablers• Business Measures• Implementation Measures

• Regional breakdown CP Manufacturers 2010• Enablers• Business Measures• Implementation Measures

• Regional breakdown Retailers & Wholesalers 2010• Business Measures• Implementation Measures

© 2011 IBM Corporation3

Table of Contents 2

• North American Manufacturers and Retailers & Wholes alers 2010• Participation by country and industry sector• Enablers• Business Measures• Implementation Measures

• European Manufacturers and Retailers & Wholesalers 2010• Participation by country and industry sector• Enablers• Business Measures• Implementation Measures

• South American Manufacturers 2010• Participation by country and industry sector• Enablers• Business Measures• Implementation Measures

• Asian Manufacturers 2010• Participation by country and industry sector• Enablers• Business Measures• Implementation Measures

© 2011 IBM Corporation4

Glossary

Enablers: A qualitative capability assessment on a 0 (nothing done) to 4 (fully implemented) scale that assess how a company has integrated the capability to make use of Global Standards and Industry Utilities (like GDSN).

Business Measures : Quantitative Key Performance Indicators that should improve with the integration and implementation of industry Standards, utilities and Best Practice.

Implementation Measures : Quantitative measures of the implementation of GS1 Standards and Utilities.

Weighted Revenue: Every participant in the survey enters their revenue in $US for the geography their data represents. While non-weighted data is available, this analysis reports revenue weighted results. Each measure is weighted with the company’s revenue in order to balance small and large companies results.

© 2011 IBM Corporation5

Consumer Products Companies represent the vast majority of the total sample

KPI Scorecards Breakdown by Industry Sector 2010

Health Care; 249; 3%

Other; 450; 5%

CP; 8215; 90%

Automotive; 62; 1%

Chemicals; 123; 1%

KPIs Revenue in $m by Industry Sector 2010

CP; 2065237

Health Care; 63105

Other; 52694 Automotive; 22789

Chemicals; 51958

© 2011 IBM Corporation6

Taking only the Consumer Products Companies in consideration, the manufacturers, retailers and wholesalers represent the strongest groups with 96% of the scorecards and 98% of the total revenue

CP KPI Scorecards by Business Type 2010

Others; 311; 4%

Wholesalers; 701; 9%

Retailers; 619; 8%

Manufacturers; 6584; 79%

KPIs Revenue in $m by Industry Sector 2010

Manufacturers; 884190

Retailers; 996232

Wholesalers; 134058

Others; 50758

For the whole analysis we only consider

CP Manufacturers, Retailers and Wholesalers7,904Total

619Retailers

701Wholesalers

6,584Manufacturers

© 2011 IBM Corporation7

The Consumer Products manufacturers are over-represented in Europe with regard to the submitted scorecards compared to their overall revenue

CP Manufacturers KPI Scorecards by Region 2010

Europe; 5690; 90%

North America; 532; 8%

Australasia; 4; 0,1%

South America; 17; 0,3%

Asia & Middle East; 152; 2%

CP Manufacturers KPIs Revenue in $m by Region 2010

South America; 15458

Europe; 567599

Asia & Middle East; 29117

Australasia; 5880

North America; 160439

© 2011 IBM Corporation8

Most of the Consumer Products retailers and wholesalers participating in the survey come from Europe, more than half of the revenue represented comes from North America

CP Retailers and Wholesalers KPI Scorecards by Region 2010

Australasia; 42; 3%

North America; 167; 13%

Europe; 1061; 84%

CP Retailers and Wholesalers KPIs Revenue in $m by Region 2010

Australasia; 21352

Europe; 477315

North America; 548089

© 2010 IBM Corporation

CP Manufacturers and Retailers & Wholesalers - 3 Years Worldwide Results 2008 - 2010

© 2011 IBM Corporation10

Three year Results for Enablers Scores Worldwide (Revenue-weighted Averages)

CF3- Category Tactics

3.3**3.83.03.93.4CF0301 Assortment Planning

3.9****3.3****CF0202 Information Management Market-; Shopper- & Consumer Data

3.7**1.62.43.52.6CF0203 Differentiated Solutions

3.2****2.7****CF0201 Ideation Process [Protection of Intellectual Property]

3.9**3.83.03.93.1CF0302 Assortment Evaluation

CF2- Collaborative Innovation

3.9**1.03.53.93.4CF0102 Category Management

3.0****2.8****CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

3.8****3.6****P0104 Skills & Knowledge

3.3****3.3****P0103 Reward & Incentive Systems

3.8****3.1****P0102 Bi-lateral Trading Partner Collaboration (external)

3.8****3.3****P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

201020092008201020092008

Retailers & WholesalersManufacturers

2010

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation11

Three year results for Business Measures Worldwide(Revenue-weighted Averages)

95.390.692.895.393.696.3BM03 Store Service Level/Unit Fill Rate to Customer Distribution Centre (%)

83.282.084.795.996.493.8BM13 Invoice Accuracy (%)

2.61.51.6BM14 Retail Shrinkage Rate (%)

3.22.94.97.57.97.0BM12 Distribution Costs (% of sales value)

44.850.546.366.562.868.0BM11 Order to Delivery Cycle Time (hours)

3.03.54.84.33.94.7BM10 On-Shelf/Point-of-Sales Out-of-Stocks (%)

17.937.630.1BM09 Retail Store inventory Cover (days)

18.813.120.7BM08 Retail Distribution Centre Inventory Cover (days)

33.931.435.7BM07 Manufacturer/Supplier’s Finished Goods Inventory Cover (days)

21.815.419.8BM06 Raw Materials Inventory Cover (days)

87.289.186.092.791.792.1BM04 On-Time Delivery (%)

91.790.989.996.897.896.7BM02 Supplier Service Level/Unit Fill Rate to Customer Distribution Center (%)

1.66,64.33.63.15.9BM01 Annual Growth Rate (%)

201020092008201020092008

Retailers & WholesalersManufacturers

© 2011 IBM Corporation12

Three year results for implementation measures worldwide(Revenue-weighted Averages)

** insufficient data available to produce a benchmark, n<5

Note: lower values are due to many new smaller manufacturers participating in this year’s survey

69.771.047.2IM13 % of GTINs that are catalogued consistently with a GS1 Global Product

Classification brick code

15.426.57.0IM12 % of active SKUs where the master data has been synchronized using the

GS1 Global Data Synchronization Network

73.6**41.6IM11 % of sales with master data loaded into a GS1-certified data pool (%)

15.142.417.022.224.419.0IM10 % of sales with synchronized master data between trading partners via the

GS1 Global Data Synchronization Network

62.458.413.922.316.012.0IM09 % of shipments for which a receiving advice was transacted via EDI

59.458.722.430.135.527.6IM08 % of shipments for which a despatch advice was transmitted via EDI

79.978.667.140.545.647.7IM07 % of invoices transacted via EDI

81.375.870.451.547.051.7IM06 % of orders transacted via EDI

78.487.574.555.351.141.2IM05 % of shipping or receiving locations that have been allocated a GLN

66.671.649.457.167.249.4IM04 % of pallets/unit loads labeled with SSCC

90.387.082.673.486.687.6IM02 % of cases/cartons/inners allocated a GTIN

96.996.697.389.992.096.8IM01 % of consumer units allocated a GTIN

201020092008201020092008

Retailers & WholesalersManufacturers

© 2010 IBM Corporation

CP Manufacturer and Retailers and Wholesalers – Details for 2010

© 2011 IBM Corporation14

Enablers - Worldwide Results (Revenue-weighted Averages)

**3.3**4.03.01.0CF0301 Assortment Planning

**3.7**3.02.41.0CF0203 Differentiated Solutions

CF3- Category Tactics

**3.9**4.03.32.0CF0202 Information Management Market-; Shopper- & Consumer Data

**3.2**3.02.72.0CF0201 Ideation Process [Protection of Intellectual Property]

**3.9**4.03.01.0CF0302 Assortment Evaluation

CF2- Collaborative Innovation

**3.9**4.03.52.0CF0102 Category Management

**3.0**4.02.81.0CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

**3.8**4.03.64.0P0104 Skills & Knowledge

**3.3**4.03.32.0P0103 Reward & Incentive Systems

**3.8**4.03.12.0P0102 Bi-lateral Trading Partner Collaboration (external)

**3.8**4.03.32.0P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

80th centileWeighted average20th centile80th centile

Weighted average20th centile

Retailers & WholesalersManufacturers

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

2010

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation15

Business Measures - Worldwide Results (Revenue-weighted Averages)

9895.3949995.395BM03 Store Service Level/Unit Fill Rate to Customer Distribution Centre (%)

9583.28010095.992BM13 Invoice Accuracy (%)

32.61******BM14 Retail Shrinkage Rate (%)

43.2297.54BM12 Distribution Costs (% of sales value)

4844.8369066.536BM11 Order to Delivery Cycle Time (hours)

33.0364.31BM10 On-Shelf/Point-of-Sales Out-of-Stocks (%)

3517.94******BM09 Retail Store inventory Cover (days)

1818.89******BM08 Retail Distribution Centre Inventory Cover (days)

******4233.923BM07 Manufacturer/Supplier’s Finished Goods Inventory Cover (days)

******3021.89BM06 Raw Materials Inventory Cover (days)

8787.2859992.790BM04 On-Time Delivery (%)

9291.7909996.895BM02 Supplier Service Level/Unit Fill Rate to Customer Distribution Center (%)

31.6163.61BM01 Annual Growth Rate (%)

80th centileWeighted average

20th centile80th centileWeighted average

20th

centile

Retailers & WholesalersManufacturers

** insufficient data available to produce a benchmark, n<5

2010

© 2011 IBM Corporation16

Implementation Measures - Worldwide Results (Revenue-weighted Averages)

******10069.70

IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

1515.4010054.40

IM12 % of active SKUs where the master data has been synchronized using the GS1 Global Data Synchronization Network

******10073.60IM11 % of sales with master data loaded into a GS1-certified data pool (%)

2015.104722.20

IM10 % of sales with synchronized master data between trading partners via the GS1 Global Data Synchronization Network

10062.406522.30IM09 % of shipments for which a receiving advice was transacted via EDI

10059.407430.10IM08 % of shipments for which a despatch advice was transmitted via EDI

10079.9757540.50IM07 % of invoices transacted via EDI

10081.3759051.52IM06 % of orders transacted via EDI

10078.47510055.30IM05 % of shipping or receiving locations that have been allocated a GLN

10066.61010057.10IM04 % of pallets/unit loads labeled with SSCC

10090.38010073.410IM02 % of cases/cartons/inners allocated a GTIN

10096.99910089.990IM01 % of consumer units allocated a GTIN

80th centileWeighted average

20th centile80th centileWeighted average

20th centile

Retailers & WholesalersManufacturers

** insufficient data available to produce a benchmark, n<5

2010

© 2010 IBM Corporation

CP Manufacturer 2007-2010

© 2011 IBM Corporation18

116,129343.051,716153.934,255403.478,393823.2CF0301 Assortment Planning

116,129343.051,716153.934,255403.178,393822.7CF0302 Assortment Evaluation

CF3- Category Tactics

116,129342.451,716153.534,278412.681,660832.7CF0203 Differentiated Solutions

115,489333.3**<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

115,489332.7**<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

116,129343.551,716153.934,578433.489,103873.2CF0102 Category Management

115,489332.8**<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

113,189323.6**<5****<5****<5**P0104 Skills & Knowledge

83,189313.3**<5****<5****<5**P0103 Reward & Incentive Systems

113,189323.1**<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

113,189323.3**<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Manufacturers

Consumer Products Manufacturers Worldwide Results for Enablers (Revenue-weighted Averages)

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation19

Consumer Products Manufacturers Worldwide Results for Business Measures (Revenue-weighted Averages)

206,66151095.9226,27728896.4146,46825293.8151,09416194.4BM13 Invoice Accuracy (%)

256,8321237.5273,4952167.8223,2042797.0220,3212207.6BM12 Distribution Costs (% of sales value)

258,71012466.5285,97131162.8245,60831467.9276,11725785.6BM11 Order to Delivery Cycle Time (hours)

194,4784804.3210,7761303.9159,2381914.7199,2801055.1BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

255,00211933.9274,78422331.4264,35732435.8262,37419132.6BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

194,9577521.8226,81415115.4174,29523419.8213,08212018.1BM06 Raw Materials Inventory Cover (days)

249,77953994.2272,11630891.6317,02138292.1274,54924491.9BM04 On-Time Delivery (%)

129,9706395.3202,34621093.6113,13317796.5128,7818796.0BM03 Store Service Level / Unit Fill Rate (%)

260,71212996.8272,24431997.8322,88937096.7262,89620195.1BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

290.1215393.6284,4052973.1275,1213416.4247,0572065.5BM01 Annual Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Manufacturers

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation20

Consumer Products Manufacturers Worldwide Results for Implementation Measures (Revenue-weighted Averages)

416,920221369.7487,952182471.0694,225174647.0538,35199544.4IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

480,932280522.2465,984196424.4642,927165719.1569,656183713.1IM10 % of sales with synchronized master data between trading partners via the GDSN

402,953174222.3416,648180516.0709,219202911.7556,06118867.0IM09 % of shipments for which a receiving advice was transacted via EDI

803,229433830.1593,398274435.5714,796204827.4561,468187322.0IM08 % of shipments for which a despatch advice was transmitted via EDI

839,968614340.5636,894290145.6737,710209747.9603,818187340.4IM07 % of invoices transacted via EDI

867,976618351.5662,859313047.0722,479212152.0614,952190351.2IM06 % of orders transacted via EDI

779,676545255.3745,563336151.1747,590216541.1613,173189243.2IM05 % of shipping or receiving locations that have been allocated a GLN

808,181573857.1714,890281167.2737,064200649.0625,755192544.8IM04 % of pallets/unit loads labeled with SSCC

732,705574073.4692,032254186.6670,918182787.5600,850185682.6IM02 % of cases/cartons/inners allocated a GTIN

822,475632189.9792,408396492.0683,851191496.8599,317177396.4IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Manufacturers

© 2010 IBM Corporation

CP Retailers & Wholesalers 2007-2010

© 2011 IBM Corporation22

533,67183.3**<5**392,08693.8370,830203.7CF0301 Assortment Planning

533,67183.9**<5**392,08693.8370,830203.6CF0302 Assortment Evaluation

CF3- Category Tactics

533,67183.7**<5**389,08681.6370,830203.2CF0203 Differentiated Solutions

528,66163.9**<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

528,66163.2**<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

533,67183.9**<5**392,08691.0418,634213.2CF0102 Category Management

528,66163.0**<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

528,66163.8**<5****<5****<5**P0104 Skills & Knowledge

528,66163.3**<5****<5****<5**P0103 Reward & Incentive Systems

528,66163.8**<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

528,66163.8**<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Retailers & Wholesalers

Consumer Products Retailers and Wholesalers Worldwide Results for Enablers (Revenue-weighted Averages)

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation23

Consumer Products Retailers and Wholesalers Worldwide Results for Business Measures (Revenue-weighted Averages)

157,413322.68,873121.5121,292621.6**<5**BM14 Retail shrinkage rate (%)

178,07817483.2311,2953281.9517,9348884.7547,1337290.1BM13 Invoice Accuracy (%)

85,635363.28,950152.9243,687834.9307,566673.4BM12 Distribution Costs (% of sales value) (%)

562,9793444.8360,3834350.5552,52710046.3518,5227362.2BM11 Order to Delivery Cycle Time (hours)

592,7801773.0338,927153.5500,659804.8512,762683.8BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

169,9793417.960,2052437.6241,3638830.1308,4417923.7BM09 Retail Store Inventory Cover (days)

146,4322918.837,4521513.1215,5697420.7322,6376015.3BM08 Retail Distribution Centre Inventory Cover (days)

579,50317187.2360,4054789.1565,74113386.0581,6969387.9BM04 On-Time Delivery (%)

169,9793495.360,7864190.6305,00910192.8300,5197093.3BM03 Store Service Level / Unit Fill Rate (%)

555,4872091.7337,1153290.9571,6378889.9506,7406090.0

BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

645,5701861.6363,375376.6552,2941424.3602,855874.9BM01 Annual Growth Rate (%)

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Retailers & Wholesalers

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation24

Consumer Products Retailers and Wholesalers Worldwide Results for Implementation Measures (Revenue-weighted Averages)

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

310,2617715.4519,2308426.5673,1503547.0711,8934482.9IM12 % of active SKUs where the master data has been synchronized using GDSN

318,79223215.1459,13915042.4683,82338117.0850,9835009.4

IM10 % of sales with synchronized master data between trading partners via the GDSN

735,08531062.4588,32239358.4547,12859813.9899,25051329.8IM09 % of shipments for which a receiving advice was transacted via EDI

1,112,487115259.4668,76150858.7532,81060422.4916,38051828.0IM08 % of shipments for which a despatch advice was transmitted via EDI

1,115,976128479.9733,74854178.62882,63566267.1999,76954063.4IM07 % of invoices transacted via EDI

1,113,664129881.3684,56055875.8858,51465570.4932,87653668.8IM06 % of orders transacted via EDI

1,050,99098278.4756,49238787.5919,05080474.5974,62653264.3IM05 % of shipping or receiving locations that have been allocated a GLN

948,334115266.6670,98339471.6857,71260049.4895,78350351.1IM04 % of pallets/unit loads labeled with SSCC

1,048,683113190.3687,95248386.6832,41056082.6880,49248577.4IM02 % of cases/cartons/inners allocated a GTIN

1,097,474129096.9750,76963596.6899,10861997.3990,65154891.7IM01 % of consumer units allocated a GTIN

2010200920082007

Consumer Products Retailers & Wholesalers

** insufficient data available to produce a benchmark, n<5

© 2010 IBM Corporation

CP Manufacturers – Regional Breakdown 2010

© 2011 IBM Corporation26

Regional Breakdown – Consumer Products Manufacturers - Enabler (Revenue-weighted Averages)

************4.03.12.0**3.3****3.5**CF0301 Assortment Planning

CF3- Category Tactics

************4.03.12.0**3.1****3.6**CF0302 Assortment Evaluation

************3.02.41.0**1.9****3.0**CF0203 Differentiated Solutions

************4.03.42.0**3.4****3.8**CF0202 Information Management Market-; Shopper- & Consumer Data

************4.02.22.0**3.4****2.5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

************4.03.12.0**2.9****3.9**CF0102 Category Management

************4.02.61.0**3.2****3.3**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

************4.03.12.0**3.3****3.9**P0104 Skills & Knowledge

************4.02.80.0**3.4****3.2**P0103 Reward & Incentive Systems

************4.02.91.0**2.3****3.2**P0102 Bi-lateral Trading Partner Collaboration (external)

************4.03.33.0**3.6****3.8**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

AustralasiaAsiaEuropeSouth AmericaNorth America

2010

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation27

Regional Breakdown – Consumer Products Manufacturers – Business Measures (Revenue-weighted Averages)

100.099.5100.098.0 95.1 93.0 **96.2**99.094.790.0BM13 Invoice Accuracy (%)

4.04.43.07.0 5.8 4.0 7.06.65.08.08.74.0BM12 Distribution Costs (% of sales value)

24.023.724.082.0 57.6 36.0 120.077.748.0100.076.248.0BM11 Order to Delivery Cycle Time (hours)

**1.2**8.0 5.5 4.0 11.010.34.06.04.82.0BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

40.033.027.039.0 31.020.0 44.034.125.042.035.815.0BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

**26.2**25.0 19.815.0 27.021.511.035.018.78.0BM06 Raw Materials Inventory Cover (days)

100.099.199.099.0 96.4 94.0 96.090.075.097.093.490.0BM04 On-Time Delivery (%)

100.098.497.098.0 96.295.0 ********93.7**BM03 Store Service Level / Unit Fill Rate (%)

100.098.198.099.0 97.496.0 96.092.488.099.097.297.0BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

9.05.42.07.0 3.6-21.011.59.06.02.60.0BM01 Annual Growth Rate (%)

80th centileWeighted average

20th centile

80th centile

Weighted average

20th centile

80th centileWeighted average

20th centile

80th centile

Weighted average

20th centile

AsiaEuropeSouth AmericaNorth America

Note: Sample for Australasia is too small for a Business Measure analysis** insufficient data available to produce a benchmark, n<5

2010

© 2011 IBM Corporation28

Regional Breakdown – Consumer Products Manufacturers –Implementation Measures (Revenue-weighted Averages)

0.012.70.0100.0 56.3 **100.037.20.0100.095.395.0IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

0.00.60.040.0 16.2 **6.04.70.050.038.020.0IM10 % of sales with synchronized master data between trading partners via the GDSN

0.01.60.065.0 32.2 **0.00.10.060.021.00.0IM09 % of shipments for which a receiving advice was transacted via EDI

0.04.70.075.0 31.7 **0.00.60.074.045.05.0IM08 % of shipments for which a despatch advice was transmitted via EDI

3.09.40.075.0 35.9 ** 82.053.710.090.071.540.0IM07 % of invoices transacted via EDI

75.023.90.080.0 50.7 **82.067.740.094.071.66.0IM06 % of orders transacted via EDI

20.017.00.0100.0 55.9 **100.071.60.0100.063.70.0IM05 % of shipping or receiving locations that have been allocated a GLN

0.012.30.0100.0 52.6 ** 100.045.10.0100.089.775.0IM04 % of pallets/unit loads labeled with SSCC

100.095.7100.0100.0 66.1** 100.098.5100.0100.093.790.0IM02 % of cases/cartons/inners allocated a GTIN

100.099.3100.0100.0 87.0 75.0 100.0100.0100.0100.099.1100.0IM01 % of consumer units allocated a GTIN

80th centile

Weighted average

20th centile80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

80th centile

Weighted average

20th centile

AsiaEuropeSouth AmericaNorth America

2010

** insufficient data available to produce a benchmark, n<5

© 2010 IBM Corporation

CP Retailers and Wholesalers – Regional Breakdown 2010

© 2011 IBM Corporation30

Regional Breakdown – Consumer Products Retailers & Wholesalers –Business Measures (Revenue-weighted Averages)

Note: Insufficient data for South America, Asia and Australasia

11.11******BM14 Retail shrinkage rate (%)

9787.3768581.475BM13 Invoice Accuracy (%)

43.53******BM12 Distribution Costs (% of sales value) (%)

11089.736**40.7**BM11 Order to Delivery Cycle Time (hours)

41.9033.23BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

4530.314******BM09 Retail Store Inventory Cover (days)

7433.05******BM08 Retail Distribution Centre Inventory Cover (days)

9384.8808587.385BM04 On-Time Delivery (%)

9790.985******BM03 Store Service Level / Unit Fill Rate (%)

**93.3****91.7**BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

70.4-2.021.51BM01 Annual Sales Growth Rate (%)

80th centileWeighted average20th centile80th centileWeighted average20th

centile

EuropeNorth America

** insufficient data available to produce a benchmark, n<5

2010

© 2011 IBM Corporation31

Regional Breakdown – Consumer Products Retailers & Wholesalers –Implementation Measures (Revenue-weighted Averages)

Note: Insufficient data for South America, Asia and Australasia

07.105018.90IM12 % of active SKUs where the master data has been synchronized using the GS1 GDSN

510.402019.30IM10 % of sales with synchronized master data between trading partners via the GS1 GDSN

6528.0010074.50IM09 % of shipments for which a receiving advice was transacted via EDI

7548.2010076.63IM08 % of shipments for which a despatch advice was transmitted via EDI

7564.25010095.990IM07 % of invoices transacted via EDI

8068.77010095.090IM06 % of orders transacted via EDI

10077.07510079.51IM05 % of shipping or receiving locations that have been allocated a GLN

7547.1010081.110IM04 % of pallets/unit loads labeled with SSCC

10079.77510099.4100IM02 % of cases/cartons/inners allocated a GTIN

10094.99810099.4´100IM01 % of consumer units allocated a GTIN

80th centileWeighted average20th centile80th centileWeighted average20th centile

EuropeNorth America

2010

© 2010 IBM Corporation

CP Manufacturers, Retailers and Wholesalers - North America

© 2011 IBM Corporation33

Participation by country in North America for Manufacturers

CP KPI Scorecards by Country 2010

Mexico; 5; 1%

Canada; 56; 11%

Multiple Countries; 5; 1%

United States; 466; 87%

KPIs Revenue in $m by Country 2010

Mexico; 6698; 4%

United States; 5387; 3%

Multiple Countries; 23892; 15%

Canada; 124462; 78%

© 2011 IBM Corporation34

Participation by country in North America for Retailers and Wholesalers

CP KPI Scorecards by Country 2010

Canada; 14; 8%

United States; 153; 92%

KPIs Revenue in $m by Country Sector 2010

Canada; 15756; 3%

United States; 532333; 97%

© 2011 IBM Corporation35

52,41173.5**<5**18,97473.532,029153.1CF0301 Assortment Planning

201020092008

Consumer Products Manufacturers – North America

2007

52,41173.6**<5**18,97473.332,029152.9CF0302 Assortment Evaluation

CF3- Category Tactics

52,41173.0**<5**18,97472.932,029153.1CF0203 Differentiated Solutions

52,41173.8**<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

52,41172.5**<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

52,41173.9**<5**18,97473.539,029163.0CF0102 Category Management

52,41173.3**<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

50,11163.9**<5****<5****<5**P0104 Skills & Knowledge

20,11153.2**<5****<5****<5**P0103 Reward & Incentive Systems

50,11163.2**<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

50,11163.8**<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

Consumer Products Manufacturers North American Results for Enablers. (Revenue-weighted Averages)

© 2011 IBM Corporation36

Consumer Products Manufacturers North American Results for Business Measures (Revenue-weighted Averages)

94,2091518.7163,4318512.195,28614016.698,2752314.1BM06 Raw Materials Inventory Cover (days)

98,35942394.7149,65119196.159,87012290.047,0921993.9BM13 Invoice Accuracy (%)

134,012218.7184,206948.9124,2751138.293,045418.4BM12 Distribution Costs (% of sales value) (%)

133,1842176.2194,12219461.4138,49813779.6124,48831100.2BM11 Order to Delivery Cycle Time (hours)

105,4764314.8164,249803.2110,6521133.8108,999244.2BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

130,2231935.8190,3159828.9163,78615236.9123,4662936.8BM07 Retail Distribution Centre Inventory Cover (days)

141,08644593.4194,11920790.4241,15324191.3147,8185791.0BM04 On-Time Delivery (%)

42,0161093.7155,05415292.776,70210796.781,4211996.9BM03 Store Service Level / Unit Fill Rate (%)

133,4542197.2177,71618798.0225,58318796.8122,5493496.5BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

151,4144242.6196,1511672.3157,5952136.3123,931325.8BM01 Annual Growth Rate (%)

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Manufacturers – North America

© 2011 IBM Corporation37

Consumer Products Manufacturers North American Results for Implementation Measures (Revenue-weighted Averages)

Consumer Products Manufacturers – North America

2010200920082007Total revenue

(millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

152,21344295.3208,65311591.7460,34163952.3285,56545651.4IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

144,70715438.0204,34725236.2452,59161825.0287,18947720.9IM10 % of sales with synchronized master data between trading partners via GDSN

144,35646721.0165,44314519.6453,20064016.3257,5204678.2IM09 % of shipments for which a receiving advice was transacted via EDI

146,13250345.0165,44714848.0460,37364131.9259,28346928.5IM08 % of shipments for which a despatch advice was transmitted via EDI

147,26250771.5211,51624262.8460,37764359.6299,31147953.5IM07 % of invoices transacted via EDI

157,30051171.6205,07924553.3460,37764358.9308,27647966.9IM06 % of orders transacted via EDI

156,01847863.7211,38625748.4460,35064229.0290,01246037.7IM05 % of shipping or receiving locations that have been allocated a GLN

143,82251789.7211,04325761.0460,35064245.8300,66246939.5IM04 % of pallets/unit loads labeled with SSCC

160,18252493.7212,50927290.3404,77037291.6309,13648587.3IM02 % of cases/cartons/inners allocated a GTIN

159,85352599.1205,55727699.6404,77037298.7309,10348596.7IM01 % of consumer units allocated a GTIN

© 2011 IBM Corporation38

510,00053.3**<5****<5**324,08453.8CF0301 Assortment Planning

201020092008

Consumer Products Retailers & Wholesalers - North Am erica

2007

510,00053.9**<5****<5**324,08453.7CF0302 Assortment Evaluation

CF3- Category Tactics

510,00053.8**<5****<5**324,08453.3CF0203 Differentiated Solutions

**<5****<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

**<5****<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

510,00053.9**<5****<5**324,08453.1CF0102 Category Management

**<5****<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

**<5****<5****<5****<5**P0104 Skills & Knowledge

**<5****<5****<5****<5**P0103 Reward & Incentive Systems

**<5****<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

**<5****<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

Consumer Products Retailers and Wholesalers North American Results for Enablers (Revenue-weighted Averages)

© 2011 IBM Corporation39

Consumer Products Retailers and Wholesalers North American Results for Business Measures (Revenue-weighted Averages)

** insufficient data available to produce a benchmark, n<5

Consumer Products Retailers & Wholesalers - North Am erica

2010200920082007

123,90214481.4305,7472881.9293,1782982.1**<5**BM13 Invoice Accuracy (%)

**<5**3,112103.04,656233.3138,146162.44BM12 Distribution Costs (% of sales value) (%)

510,000540.7302,7572548.0288,5773347.6**<5**BM11 Order to Delivery Cycle Time (hours)

528,8921493.2305,642113.6288,540273.6**<5**BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

**<5**3,028721.14,6592218.1**<5**BM09 Retail Store Inventory Cover (days)

**<5**3,114916.44,6902514.7**<5**BM08 Retail Distribution Centre Inventory Cover (days)

514,52414187.3302,7792988.5297,9936584.2387,7372486.0BM04 On-Time Delivery (%)

**<5**3,1612394.74,6062896.2**<5**BM03 Store Service Level / Unit Fill Rate (%)

510,000591.7302,7772690.5297,6332787.4**<5**BM02 Supplier Service Level / Unit Fill Rate (%)

546,6861451.5305,749197.1289,494693.5**<5**BM01 Annual Sales Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2011 IBM Corporation40

Consumer Products Retailers and Wholesalers North American Results for Implementation Measures (Revenue-weighted Averages)

Total revenue

(millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

Consumer Products Retailers & Wholesalers – North Am erica

122,8591318.9341,9002633418,9272202.3380,6191994.7IM12 % of active SKUs where the master data has been synchronized via GDSN

122,8591319.3341,4934053.5418,92621927.4406,82220818.8IM10 % of sales with synchronized master data between trading partners via GDSN

546,70215374.5341,9082688.6135,05622042.9424,67920459.3IM09 % of shipments for which a receiving advice was transacted via EDI

547,44116176.6341,9242788.9135,05622037.7443,17920639.7IM08 % of shipments for which a despatch advice was transmitted via EDI

547,44116195.9341,4683896.7418,94222192.2443,76321385.7IM07 % of invoices transacted via EDI

547,38116095.1341,9294194.0418,94222093.5438,24821191.3IM06 % of orders transacted via EDI

546,04215179.5341,4944088.7418,94222175.0409,59919763.3IM05 % of shipping or receiving locations that have been allocated a GLN

531,79116281.1341,4944088.7418,94222169.3410,83819874.7IM04 % of pallets/unit loads labeled with SSCC

548,02116599.4349,3484598.6390,0328894.2413,72221088.1IM02 % of cases/cartons/inners allocated a GTIN

547,97116499.4349,3944598.8390,0328899.1443,74421698.8IM01 % of consumer units allocated a GTIN

© 2010 IBM Corporation

CP Manufacturers, Retailers and Wholesalers - Europe

© 2011 IBM Corporation42

Participation by country in Europe for Manufactures

CP KPI Scorecards by Country 2010

France; 2564; 44%

Italy; 610; 11%Lithunia; 501;

9%

UK; 493; 9%

Portugal; 290; 5%

Poland; 257; 5%

Others; 975; 17%

KPIs Revenue in $m by Country 2010

France; 217969; 38%

Portugal; 4430; 1% UK; 24949; 4%

Lithunia; 2937; 1%

Italy; 40453; 7%

Poland; 184540; 33%

Others; 92319; 16%

© 2011 IBM Corporation43

Participation by country in Europe for Retailers and Wholesalers

CP KPI Scorecards by Country 2010

UK; 252; 24%

France; 157; 15%

Others; 535; 50%

Poland; 117; 11%

KPIs Revenue in $m by Country Sector 2010

Poland; 250977; 53%

Others; 201067; 42%

France; 11192; 2%

UK; 14079; 3%

© 2011 IBM Corporation44

21,091193.13,13853.411,827213.327,604543.4CF0301 Assortment Planning

201020092008

Consumer Products Manufacturers – Europe

2007

21,091193.13,13852.911,827212.927,604542.8CF0302 Assortment Evaluation

CF3- Category Tactics

21,091192.43,13851.911,850222.327,871542.5CF0203 Differentiated Solutions

21,091193.4**<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

21,091192.2**<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

21,091193.13,13853.312,150243.327,906563.5CF0102 Category Management

21,091192.6**<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

21,091193.1**<5****<5****<5**P0104 Skills & Knowledge

21,091192.8**<5****<5****<5**P0103 Reward & Incentive Systems

21,091192.9**<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

21,091193.3**<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

Consumer Products Manufacturers European Results for Enablers (Revenue-weighted Averages)

© 2011 IBM Corporation45

Consumer Products Manufacturers European Results for Business Measures (Revenue-weighted Averages)

Consumer Products Manufacturers – Europe

52,5786295.143,2245696.142,4207994.457,44110894.7BM13 Invoice Accuracy (%)

49,701615.843,343645.547,262925.963,6271356.3BM12 Distribution Costs (% of sales value) (%)

53,0326456.647,1856964.552,63310466.574,39117269.0BM11 Order to Delivery Cycle Time (hours)

30,537275.527,221255.232,231427.835,042545.1BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

53,3236331.045,8136732.052,93510037.264,52511632.3BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

33,3063319.828,5872620.238,0074423.345,4725924.2BM06 Raw Materials Inventory Cover (days)

47,9926196.438,9644894.442,9887795.157,58313794.1BM04 On-Time Delivery (%)

32,6993496.222,4422897.923,1913796.832,7124995.5BM03 Store Service Level / Unit Fill Rate (%)

54,0696697.448,7027497.652,55310697.667,76812196.4BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

52,516653.641,590670.437,477705.357,3501294.9BM01 Annual Sales Growth Rate (%)

Total revenue

(millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

© 2011 IBM Corporation46

Consumer Products Manufacturers European Results for Implementation Measures (Revenue-weighted Averages)

Consumer Products Manufacturers – Europe

183,548169956.3227,791164560.8174,816101539.890,05144355.5IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

254,267257116.2209,888164916.2137,4939515.6109,28510738.6IM10 % of sales with synchronized master data between trading partners via GDSN

177,164121432.2208,952159814.6199,91912994.7127,71311084.4IM09 % of shipments for which a receiving advice was transacted via EDI

503,270351631.7377,841253132.8198,219131624.9131,383109325.6IM08 % of shipments for which a despatch advice was transmitted via EDI

536,717528535.9373,035259337.4218,275136233.2133,705111345.3IM07 % of invoices transacted via EDI

554,632531750.7405,704281943.6202,955138545.3135,699110249.5IM06 % of orders transacted via EDI

529,585466155.9482,224304053.4228,458143368.2145,690112269.7IM05 % of shipping or receiving locations that have been allocated a GLN

540,147489052.6451,890249073.8217,946127462.4149,196114473.3IM04 % of pallets/unit loads labeled with SSCC

463,930489666.1427,410220183.5207,000136280.8111,674105787.9IM02 % of cases/cartons/inners allocated a GTIN

530,012544487.0534,278361688.4219,933144993.1111,38697697.8IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)Sample

SizeWeighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

2010200920082007

© 2011 IBM Corporation47

**<5****<5****<5**39,235122.7CF0301 Assortment Planning

201020092008

Consumer Products Retailers & Wholesalers – Europe

2007

**<5****<5****<5**39,235122.6CF0302 Assortment Evaluation

CF3- Category Tactics

**<5****<5****<5**39,235122.3CF0203 Differentiated Solutions

**<5****<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

**<5****<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

**<5****<5****<5**87,039133.5CF0102 Category Management

**<5****<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

**<5****<5****<5****<5**P0104 Skills & Knowledge

**<5****<5****<5****<5**P0103 Reward & Incentive Systems

**<5****<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

**<5****<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

Consumer Products Retailers and Wholesalers European Results forEnablers (Revenue-weighted Averages)

© 2011 IBM Corporation48

Consumer Products Retailers and Wholesalers European Results forBusiness Measures (Revenue-weighted Averages)

Consumer Products Retailers & Wholesalers – Europe

2010200920082007

45,4241987.3**<5**149,3823984.9201,3715088.8BM13 Invoice Accuracy (%)

51,918233.5**<5**137,753374.2154,852424.0BM12 Distribution Costs (% of sales value) (%)

44,3142089.728,2321549.9158,4544745.8179,3626050.1BM11 Order to Delivery Cycle Time (hours)

44,314201.9**<5**145,618376.7197,420474.6BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

44,3142030.327,7831462.0169,6445032.5215,1935822.9BM09 Retail Store Inventory Cover (days)

36,8201933.0**<5**136,1123424.6195,6634317.0BM08 Retail Distribution Centre Inventory Cover (days)

44,3142084.828,2321586.9169,0274988.9178,3735991.5BM04 On-Time Delivery (%)

44,3142090.928,2321585.3173,1445191.2187,3255792.3BM03 Store Service Level / Unit Fill Rate (%)

27,423993.3**<5**144,9183693.4165,7304194.6BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

66,038240.428,23215-2.3123,571474.8222,997655.1BM01 Annual Sales Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation49

Consumer Products Retailers and Wholesalers European Results forImplementation Measures (Revenue-weighted Averages)

Consumer Products Retailers & Wholesalers – Europe

2010200920082007

151,85119710.4114,91710610.3167,431570.7265,954721.2IM10 % of sales with synchronized master data between trading partners via the GDSN

144,22413528.0242,80936216.8272,2242686.3302,404933.4IM09 % of shipments for which a receiving advice was transacted via EDI

459,68488048.2294,73247529.1257,90727425.3299,8049623.7IM08 % of shipments for which a despatch advice was transmitted via EDI

471,320101164.2360,17549762.0323,84633158.8377,47410464.6IM07 % of invoices transacted via EDI

467,304102368.7310,52651154.8299,89032657.8329,99510368.5IM06 % of orders transacted via EDI

449,53373177.0382,89334186.3360,26147388.7386,35511384.7IM05 % of shipping or receiving locations that have been allocated a GLN

342,20589147.1297,38334850.5299,08827035.1309,9428541.7IM04 % of pallets/unit loads labeled with SSCC

434,40786479.7306,49943272.2302,53236277.9318,2039081.6IM02 % of cases/cartons/inners allocated a GTIN

471,409101694.9369,27058494.2369,23042195.4386,87511496.9IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2010 IBM Corporation

CP Manufacturers - South America

© 2011 IBM Corporation51

Participation by country in South America for Manufacturers

CP KPI Scorecards by Country 2010

Other; 4; 23%

Colombia; 3; 18%

Argentina; 3; 18%

Brazil; 4; 23%

Venezuela; 3; 18%

KPIs Revenue in $m by Country 2010

Brazil; 10416; 68%

Argentina; 1384; 9%

Venezuela; 2200; 14%

Colombia; 669; 4%

Other; 789; 5%

© 2011 IBM Corporation52

4,51753.3**<5****<5****<5**CF0301 Assortment Planning

201020092008

Consumer Products Manufacturers – South America

2007

4,51753.1**<5****<5****<5**CF0302 Assortment Evaluation

CF3- Category Tactics

4,51751.9**<5****<5****<5**CF0203 Differentiated Solutions

4,51753.4**<5****<5****<5**CF0202 Information Management Market-; Shopper- & Consumer Data

4,51753.4**<5****<5****<5**CF0201 Ideation Process [Protection of Intellectual Property]

CF2- Collaborative Innovation

4,51752.9**<5****<5****<5**CF0102 Category Management

4,51753.2**<5****<5****<5**CF0101 Joint Business Planning with Shopper & Consumer Focus

CF1- Strategy Alignment

Focus On The Consumer

4,51753.3**<5****<5****<5**P0104 Skills & Knowledge

4,51753.4**<5****<5****<5**P0103 Reward & Incentive Systems

4,51752.3**<5****<5****<5**P0102 Bi-lateral Trading Partner Collaboration (external)

4,51753.6**<5****<5****<5**P0101 Organizational Structure & Resources (internal)

P1- Prepare our People

Prepare our People

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

Note: Scale from 0 (Nothing planned) to 4 (Fully implemented)

Consumer Products Manufacturers South American Results for Enablers (Revenue-weighted Averages)

© 2011 IBM Corporation53

Consumer Products Manufacturers – South America

2010200920082007

**<5****<5****<5****<5**BM14 Retail shrinkage rate (%)

4,056896.26,478996.26,075692.73,832793.5BM13 Invoice Accuracy (%)

15,457176.613,934216.99,467187.38,678107.6BM12 Distribution Costs (% of sales value) (%)

15,3071677.712,2921177.98,533973.49,1101560.5BM11 Order to Delivery Cycle Time (hours)

8,1211110.37,2041013.84,846810.18,702108.5BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

14,1401434.113,3782040.29,4671835.28,8171427.6BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

12,2621221.511,5471327.48,2931327.58,436914.5BM06 Raw Materials Inventory Cover (days)

9,1911490.09,3922087.94,846883.29,1081785.1BM04 On-Time Delivery (%)

**<5**9,060794.05,282593.9874592.3BM03 Store Service Level / Unit Fill Rate (%)

15,4571792.413,9342194.69,4671893.58,8821692.8BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

15,4571711.513,9342117.88,533914.95,6791010.7BM01 Annual Sales Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Consumer Products Manufacturers South American Results for Business Measures (Revenue-weighted Averages)

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation54

Consumer Products Manufacturers South American Results for Implementation Measures (Revenue-weighted Averages)

Consumer Products Manufacturers – South America

2010200920082007

15,4571737.213,9342136.312,3211942.96,4571074.5IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

15,457174.713,934213.29,467181.913,9351715.5IM10 % of sales with synchronized master data between trading partners via GDSN

15,457170.113,934216.19,467181.315,1921931.9IM09 % of shipments for which a receiving advice was transacted via EDI

15,457170.613,934219.29,467186.115,1921938.3IM08 % of shipments for which a despatch advice was transmitted via EDI

15,4571753.713,9342145.712,3211930.015,19219317.6IM07 % of invoices transacted via EDI

15,4571767.713,9342160.012,3211938.215,19219336.2IM06 % of orders transacted via EDI

15,1841671.613,9342176.812,3211983.918,19019458IM05 % of shipping or receiving locations that have been allocated a GLN

14,8471545.113,9342116.812,3211964.018,17619345.0IM04 % of pallets/unit loads labeled with SSCC

15,4571798.513,9342198.712,3211998.018,19019480.2IM02 % of cases/cartons/inners allocated a GLN

15,45717100.013,9342110012,3211999.718,19019481.9IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2010 IBM Corporation

CP Manufacturers - Asia

© 2011 IBM Corporation56

Participation by country in Asia for Manufacturers

CP KPI Scorecards by Country 2010

Others; 18; 12%

Hong Kong; 47; 31%

Georgia; 72; 47%

China; 15; 10%

KPIs Revenue in $m by Country 2010

China; 5920; 20%

Hong Kong; 886; 3%

Georgia; 237; 1%

Others; 22073; 76%

© 2011 IBM Corporation57

Participation by country in Asia for Retailer & Wholesaler

CP KPI Scorecards by Country 2010

Others; 9; 23%

Hong Kong; 31; 77%

KPIs Revenue in $m by Country 2010

Others; 7335; 80%

Hong Kong; 1786; 20%

© 2011 IBM Corporation58

Consumer Products Manufacturers Asian Results for Business Measures (Revenue-weighted Averages)

** insufficient data available to produce a benchmark, n<5

Consumer Products Manufacturers – Asia

2010200920082007

24,6761399.518,8442098.733,0062699.716,9321798.6BM13 Invoice Accuracy (%)

27,502174.420,932215.334,666273.923,713224.8BM12 Distribution Costs (% of sales value) (%)

27,0271623.721,5812231.035,7862926.423,7122323.2BM11 Order to Delivery Cycle Time (hours)

23,45761.24,72994.68,121122.99,74894.1BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

27,1561633.014,0812139.630,6872626.723,5922028.3BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

26,0431026.212,9421518.328,1931720.818,9261720.6BM06 Raw Materials Inventory Cover (days)

27,4881699.121,5812298.820,6652798.019,8572096.3BM04 On-Time Delivery (%)

24,9771198.410,0321097.32,265996.92,077795.6BM03 Store Service Level / Unit Fill Rate (%)

27,5721898.120,9652298.825,4792897.019,7021895.5BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

27,572195.421,61423-0.434,202182.722,962215.5BM01 Annual Sales Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2011 IBM Corporation59

Consumer Products Manufacturers Asian Results for ImplementationMeasures (Revenue-weighted Averages)

Consumer Products Manufacturers – Asia

2010200920082007

27,5721812.721,261222.037,748459.893,407456.9IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

27,272170.621,61423037,748450.693,407451.0IM10 % of sales with synchronized master data between trading partners via GDSN

27,572181.611,880210.837,748450.189,607441.5IM09 % of shipments for which a receiving advice was transacted via EDI

29,0241504.719,380226.737,748450.893,407453.0IM08 % of shipments for which a despatch advice was transmitted via EDI

29,0241509.421,6142315.637,748454.693,407454.1IM07 % of invoices transacted via EDI

29,02415023.921,2612225.637,748458.190,742455.3IM06 % of orders transacted via EDI

29,00513817.021,6142313.137,748456.293,407452.9IM05 % of shipping or receiving locations that have been allocated a GLN

28,46413812.321,614239.237,748452.591,490442.2IM04 % of pallets/unit loads labeled with SSCC

28,91913095.721,6142398.037,7484575.095,7624855.8IM02 % of cases/cartons/inners allocated a GTIN

29,07414899.321,6142310037,7484596.995,7624899.0IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)Sample

SizeWeighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2011 IBM Corporation60

Consumer Products Retailer & Wholesaler Asian Results for Business Measures (Revenue-weighted Averages)

** insufficient data available to produce a benchmark, n<5

Consumer Products Manufacturers – Asia

2010200920082007

8,7171088.6******58,4701398.516,2881397.4BM13 Invoice Accuracy (%)

8,717102.2******85,776184.29,88162.2BM12 Distribution Costs (% of sales value) (%)

8,665958.8******54,3171318.711,649757.8BM11 Order to Delivery Cycle Time (hours)

7,57475.0******23,323103.416,288134.0BM10 On-Shelf/Point-of-Sale Out-of-Stocks (%)

**<5**********<5****<5**BM07 Manufacturer/Supplier's Finished Goods Inventory Cover (days)

**<5**********<5****<5**BM06 Raw Materials Inventory Cover (days)

8,665987.5******56,8231397.811,649794.5BM04 On-Time Delivery (%)

8,665986.9******78,0021596.49,881693.8BM03 Store Service Level / Unit Fill Rate (%)

6,064584.4******77,8471796.315,6041190.6BM02 Supplier Service Level / Unit Fill Rate to Customer Distribution Centre (%)

8,7171011.4******87,990183.553,833149.1BM01 Annual Sales Growth Rate (%)

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

© 2011 IBM Corporation61

Consumer Products Retailer & Wholesaler Asian Results for Implementation Measures (Revenue-weighted Averages)

Consumer Products Manufacturers – Asia

2010200920082007

**<5**********<5****<5**IM13 % of GTINs that are catalogued consistently with a GS1 Global Product Classification brick code

8,717100.0******46,062960.0171,8381840.1IM10 % of sales with synchronized master data between trading partners via GDSN

8,7171017.8******88,443 1011.0167,4371793.5IM09 % of shipments for which a receiving advice was transacted via EDI

9,121400.0******88,443 1010.9168,6671795.7IM08 % of shipments for which a despatch advice was transmitted via EDI

9,1214032.0******88,443 1010.7171,8381843.9IM07 % of invoices transacted via EDI

9,1214035.9******88,443 1014.6157,1901826.7IM06 % of orders transacted via EDI

9,119375.5******88,443 10113.8171,97818321.8IM05 % of shipping or receiving locations that have been allocated a GLN

5,545300.1******88,443 1010.1171,96018212.5IM04 % of pallets/unit loads labeled with SSCC

8,7743557.3******88,443 10139.8141,87414636.5IM02 % of cases/cartons/inners allocated a GTIN

9,1213979.7******88,44310196.1152,58917857.9IM01 % of consumer units allocated a GTIN

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of US$)Sample

SizeWeighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

Total revenue (millions of

US$)

Sample Size

Weighted average

** insufficient data available to produce a benchmark, n<5

© 2011 IBM Corporation62

For additional insights about the global scorecard, please visit globalscorecard.net: There are several documents available:

•The executive report (W hite paper)

•Details on the findings of the survey

For further information please contact Rüdiger Hagedorn, CGF ([email protected]) or David McCarty, IBM ([email protected]).

© 2011 IBM Corporation63

Trademarks and notes

©IBM Corporation 2012

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