NEMA Board of Governors Report November 13, 2004 1 IDEA Products & Services IDW IDX2 IRD Industry Data Warehouse Central Database to synchronize Product, Pricing and Packaging data between trading partners Attributed data being developed to support electronic catalogs, spec sheets Industry Data Exchange 2 Private Network for the exchange of business documents, primarily EDI but XML, Flat File, other formats can be passed between trading partners Industry Retail Database Certified “data pool” to provide data to the Retail channel via UCCnet (US) & ECCnet (CDN) DAC Data Audit & Certification Data quality review and “grading” based on IDW standards/distributor reqmts … data quality is key 2 Overview – 2004 To Date 2004 remains positive for IDEA IDX2 - highly successful product – Over 220 customers, traffic volume up 11% per month IDW - 145 Mfr’s provide 80% of the 1.7 million records 78 of 145 are NEMA members IRD – 22 NEMA manufacturers participating Profitable business model DAC – 109 of 145 manufacturers participating Financially… strongest position in 3 years 2004 – will be solidly profitable IDW – Primary focus IDW remains highest priority IDW Improvement Plan – Data Sourcing – get all Mfr’s to provide data – Data Quality – 100% participation in DAC by close of 2004 – Design and implement IDW2 by Jan 2005 3 IDX2 Market analysis underway Channel Marketing Group IDX2 MONTHLY TRAFFIC 2003 & 2004 Ju l Au y g Se us t pt em be r 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 De c0 Ja 3 nu a Fe ry br ua ry M ar ch Ap ril M ay Ju ne Kilo Characters Assess market/viability of doubling business – Analysis indicates strong potential Take Advantage of IDX2 strengths – Features and functions – Reliability only 50 hours total outage in 3 years – Rates and Charges – 30-90% lower then other services – Over 60 interconnects/paths with other services Working with service providers to improve biz models Improve service to meet new user requirements Lower IDEA costs and customer rates Ensure IDX2 continues to be most reliable and cost effective service 4 Sterling (Offnet) Onnet Total IDW – Primary Focus IDW Improvement Plan Data Sourcing – End dependence on i2 Trade Service data for ~250 manufacturers Improve Manufacturer Data Quality – Complete Certification for In-Process manufacturers (45) – Get balance of manufacturers (39) to participate in DAC Move IDW to next level = IDW2 – More functionality and flexibility for users – Will result in successful and profitable venture NAED and NEMA matching Funds Support IDW Improvement Plan – Cover investment in s/w & h/w – Cover new IDEA staff and support for 1 year 5 NEMA Matching NAED Fund Program NAED Contribution/Pledge $250,000 250,000 NEMA Matching Funds Company Cooper Industries Alcan Cable Eaton Electric Ferraz Shawmut GE C&I Hoffman Enclosures Hubbell Legrand NA Lutron OSRAM Sylvania Panduit Robroy Rockwell Schneider Electric Southwire Thomas & Betts Tyco Electrical Total $250,000 Thanks! IDEA BOD Companies 200,000 NAED 150,000 NEMA Member Co. Received 100,000 50,000 0 NEMA NAED Funds 1. 2. NEMA invoice Manufacturers NAED and NEMA provide funds to IDEA as requirements dictate a. Implementation of IDW2 s/w and h/w b. Database upgrade and certification c. Additional IDEA Staff cost 1 year 6 Increase Manufacturer IDW Participation Need balance of data direct from Mfr’s, i2 supplies today US Mfr Direct 1,164,198 IDW Manufacturer DATA SOURCING Plan i2 336,886 CDN Direct 185,061 305 UCC = 1,145,742 SKUs (Mfr Direct) 296 UCC = 336,886 SKUs (i2 TSC Supplied) 1. 2. 3. 4. 5. Target Manufacturers in i2 TSC first (250). Target Distributor vendors not in IDW. Send letter to each manufacturer. Follow up 1 on 1 contact. Get NAED and IDEA distributors to contact their suppliers. All NEMA electrical product manufacturers provide data to IDW 120 CND UCC = 185,061 SKUs (CND Mfr Direct) UCC = Uniform Code Council 7 IMPROVING DATA QUALITY Data must be IN SYNC between manufacturers and distributors partner for: Master Record Into Stock Pricing SPA Pricing Issues with Manufacturer Product Data Completeness of data Accuracy of data Timeliness of data Other/UOM 17% Most Common problems Incorrect UPC 10% Poor descriptions Dealer 3 equal to distributor cost Missing categories Timeliness of data 8 Incorrect Pricing 37% Invalid Description 11% Incorrect Catalog # 25% IMPROVING DATA QUALITY Results of Data Out of SYNC Lost Revenue Wrong Discounts to Customers Wrong PO prices Invoice Deductions Missed SPA Items Wrong SPA Claims Solution Manufacturers: – – – – Data Quality must become higher priority Must include sales/marketing input Get feedback from data user Must obtain Data Audit Certification 9 IMPROVING DATA QUALITY Data Audit Certification Program Initiated Nov 2003 Objective – get all direct IDW manufacturers to complete audit. Rates 23 data fields/values; provides report to manufacturer. Facilitates data synchronization between trading partners 100% 90% 80% 70% Not Participating In DAC Process Certified Data Total Direct Brands 60% 50% 40% 30% 20% 10% 0% June July Aug Sept Oct 10 Oct Total Direct Brands Certified Data In DAC Process Not Participating 146 64 45 37 NEMA BOG Company IDW & DAC Status Company/Division ABB Inc. Acuity Lighting Group Advance Transformer Company Bedford Materials Co., Inc. Connector Manufacturing Company Cooper Industries, Inc. Eaton Corporation Emerson GE Consumer & Industrial General Cable Genlyte Thomas Group LLC Hoffman Enclosures Inc. Hubbell Incorporated Hypertherm Inc. ILSCO Corporation Legrand North America Leviton Manufacturing Co., Inc. Lincoln Electric Lutron Electronics Company, Inc. Nexans Canada Inc. OSRAM SYLVANIA Phelps Dodge Corporation Radix Wire Company Rayovac Corporation Regal-Beloit Corporation Rockwell Automation S & C Electric Company Siemens Energy & Automation, Inc. Southwire Company Square D Company/Schneider Elec. Bold - IDEA customer IDEA Subscriber yes yes yes no no yes yes no yes yes yes yes yes no yes yes yes no yes no yes no no no no yes no yes yes yes Data in IDW no yes yes no no yes yes yes yes yes yes yes yes no yes yes yes no yes no yes no no yes yes yes no yes yes yes Source none direct direct none none direct direct i2 Trade Service direct direct direct direct direct none direct direct direct none direct unknown direct none unknown i2 Trade Service i2 Trade Service direct none direct direct direct 11 DAC no yes yes no no yes yes no yes yes yes* yes* yes no yes yes yes no yes no yes no no no no yes no yes yes yes Remarks sells thru some wholesale distibutors In DAC process; not all Acuity brands in IDW Certified All Certified Except Crouse Hinds. Tools, Power Tools not in IDW In DAC process data in market via i2 TSC In DAC process Certified *CapriOmega and Daybrite Certified others in process In DAC Process Certified Certified Certified Certified sells thru some wholesale distibutors Certified sells thru some wholesale distibutors Certified sells thru some wholesale distibutors sells thru some wholesale distibutors data in market via i2 TSC data in market via i2 TSC In DAC Process sells thru some wholesale distibutors In DAC Process Certified Certified IDW to IDW2 Program IDW2 Full featured web interface Ease-of-use Mapping and transformation Push or Pull data option Serve all sectors – OEM, Reps, Distributors, Suppliers, Retail Core, Extended and Enriched Attributes – Catalog, Images, Tech Data Reporting and summaries Customers Schedule Manufacturer Profiles Design and Develop Messages 4 1 – Oct-Dec 04 – Dec 04 - Jan 05 Test – Jan–Mar 05 Migration D a t a In p u t X M L E D I F la t F ile O t h e r ... Data Mapping Data Validation Data Import Tracking Data Pool End User Profiles 2 3 Results IDW2/IRD Data Pool Lower cost, more flexible Serve all markets Data Mapping D a t a O u t p u t X M L E D I F la t F ile O t h e r ... 5 12 Role in Global Marketplace •IDEA IDW2/IRD is source data pool certified and powered by UCCnet to serve retail market. • Same IDW2 source serves all other mfg channels enabling mfgs to put data in one location to meet all needs Distributors, OEMs. Suppliers, Reps UCCNet IDEA Retail IDW2/IRD 13 Summary Continued progress since last NEMA BOG meeting IDEA organization strongest position in many years IDW improvement plan in gear Need your Commitment & Active Involvement in IDW Get data in IDW if you sell electrical products to or through : – Wholesalers – Other suppliers – Reps – OEMS Participate in DAC Benefits: Lower operating costs for Manufacturers and Distributors Reduction in Errors, Improved Customer Relations Ease, Speed & Reliability of Business-to-Business transactions 14 Learn More and Contact Information 1300 North 17th Street, Suite 1847 Rosslyn, Virginia 22209 (703) 841-3247 www.idea-inc.org and is a joint enterprise Next 15