Pre-built Ready-to-use Analytics

1. Pre-built Ready-to-use Analytics By FusionOps Ready to use dashboards, reports and metrics for business users

2. Ready-to-use Dashboards • Ready-to-use Dashboards for: • Customer Order • Customer Shipments • Inventory Analysis • Production Planning • MRP Analysis • Procurement • Supplier Performance • And More Copyright © 2011, FusionOps, inc.

3. Customer Orders and Shipments Out of the Box Dashboards and Reports (partial list) Customer Orders Customer Order Shipment Forecast Top Customers by Order Amount, Quantity % Sales Orders Under Lead-time Order Fill Rate Metrics Customer Returns Top Reasons for Order Rejects Products with the Highest Order Rejects Customer Return Trends Customers with Most Returns Delivery Performance On-time Delivery Performance Planned Vs. Actual Lead Time Trends On-time In Full Metrics Demand Variation % Push Outs/Pull Ins within 2 Weeks % Push Outs within 30-Days Customer Demand Variation Trends % Pull Ins and Push Outs by Plant Products Products with Most Shortages Products with Highest Order Rejects Products with Poor On-time Delivery Most Ordered Products Sales Projections Revenue at Risk Due to Shortages Projected Shipments by Plant, Customer Projected Shipments to Top Customers • Pre-built Vendor Performance Metrics and Purchasing Analytics • 25 + metrics, reports and analytics out-of-the-box • Easily create new customer and shipment reports by customizing pre-built analytics Copyright © 2011, FusionOps, inc.

4. Inventory Analysis Out of the Box Dashboards and Reports (partial list) Inventory Turns Finished Goods Inventory Turns Raw Material Inventory Turns WIP Inventory Turns Inventory Turns by MRP Controller Inventory Turns by Part or Product Inventory Aging Inventory Aging 30, 60, 90, 180+ Days Inventory Aging by Product Hierarchy Inventory Aging by Storage Location Inventory Carrying Costs for Aging Stock Inventory Aging by Location Inventory Valuation Stock Value by MRP Controller Unrestricted Stock Level by Plant Stock Value by Product Hierarchy - Top 20 Stock Value by Storage Location Stock Value by Material Type Excess and Shortages: Projected Excess Inventory for Top Parts Shortages by Product Open Cancel Requests Revenue at Risk Due to Shortages • Pre-built Inventory Turnover, Aging and Valuation business data model • 20 + metrics, reports and analytics out-of-the-box • Inventory Analytics can be used as is, or as a template to quickly create new analytics Copyright © 2011, FusionOps, inc.

5. Production Planning and MRP Analysis Out of the Box Dashboards and Reports (partial list) Forecasts Projected Demand Plan Order Forecasts MRP Analysis Open Demand by MRP Element Quantity Distribution by MRP Element MRP Exceptions for Plan Orders Plan Orders Past Due Plan Orders by MRP Controller Plan Order Completion Time Plan Order Distribution Plan Order Processing Time Trends Plan Order Trends by Plant Production Orders Production Orders Qty Finished Trends Average Time to Complete Prod. Order Production Order Trends by MRP Controller Production Order Distribution Across Plants • Pre-built MRP Analysis, and Production Planning business data model • 15 + metrics, reports and analytics out-of-the-box • Can be used as is, or as a template to quickly create new analytics Copyright © 2011, FusionOps, inc.

6. Procurement and Supplier Performance Out of the Box Dashboards and Reports (partial list) Supplier Performance Supplier On-time Delivery Supplier Quality Supplier Lead-time Trends Supplier Performance Trends Projected Spend Projected Spend by Plant Projected Spend by Supplier Projected Spend by Product Hierarchy Overall Projected Spend Material Spend Material Spend by Material Type Material Spend by Supplier Material Spend by Product Hierarchy Material Spend by Material Group Vendor Spend Map Material Spend - Overall Trends Procurement Parts with Most Under Lead-time Purchasing Purchase Price Variance by Supplier, Part Purchase Price Variance Trends by Quarter Projected Purchase Price Variance Buyer Workload Buyer Workload Summary Negative PPV by Buyer Expedites/Cancels by Buyer • Pre-built Vendor Performance Metrics and Purchasing Analysis data model • 20 + metrics, reports and analytics out-of-the-box • Can be used as is, or as a template to quickly create new analytics Copyright © 2011, FusionOps, Inc.

7. Thank You