Image : Wikipedia The Best Defense Is An Amazing Offense Flawless And Profitable Execution Will Decide Who Wins In Today’s QSR Battlefield Today’s Panelists Greg Sanders Group Publisher Food News Media Dave Bruno Director of Product Marketing JDA John West Director of Retail Consulting Workforce Insight Copyright © 2014 JDA Software Group, Inc. Confidential Image : Shutterstock An Era of Unprecedented Competition Copyright © 2014 JDA Software Group, Inc. Confidential Convenience Stores Have Become Very Inconvenient Image : Wikipedia “ The common thread among winning convenience store chains is that they think and act like a foodservice operator. Copyright © 2014 JDA Software Group, Inc. Confidential -Technomic Successful C-Stores Are Winning on Several Levels Food Quality WaWa Subway Wendy’sof top QuikTrip Sheetz Healthy Options 96 96 91 90 88 Subway WaWa Wendy’sof top Sheetz Craveability 91 74 73 71 WaWa QuikTrip Wendy’sof top Starbucks Sheetz Value via Quality 78 76 76 75 75 Subway WaWa Wendy’sof top Sheetz 87 85 82 80 3 5 2 4 3 5 2 4 Source: Technomic Image : David Sachs Winning Experiences Take a Big Gulp of QSR Revenues 20% 57% 41% of consumers are increasing c-store foodservice are increasing c-store foodservice in lieu of fast food are increasing c-store foodservice in lieu of coffee shops Image : Morgan Markowski Source: Technomic No End in Sight for the Food Truck Phenomenon By 2017 food trucks will be a $2.7B industry Source: Intuit Financial Network No End in Sight for the Food Truck Phenomenon 1/2 of food truck diners surveyed indicated that they chose the food truck over a QSR Copyright © 2014 JDA NPD Software Group, Inc. Confidential Source: Group Image : .sl Supermarkets and Grocers are also Taking A Bigger Bite 39% 10% of supermarket customers frequentlygrowth or always visit forecasted by 2022 prepared food departments Source: NPD Group Copyright © 2014 JDA Software Group, Inc. Confidential Image: .Justin Henry Even CPG Brands are Getting in on the Action Only… 10% 45% $374B of consumers stick to traditional meal sequences Source: The Hartman Group of consumers are eating snacks as a meal alternative Nielsen annualSource: global snack sales Source: Nielsen Copyright © 2014 JDA Software Group, Inc. Confidential Image: TehranTO Diner traffic patterns have been Shifting to Fast Casual QSR Fast Casual 2009 2010 -3% -1% 4% 6% 2011 2012 2013 0% 1% 0% 6% 9% 8% Image: .B-K Lighting Defending Against this Competition Requires A Good Offensive Game Plan Agility Effectiveness Productivity Image: .Shutterstock Copyright © 2014 JDA Software Group, Inc. Confidential Agility Helps Respond to New Competitors, Ingredients, Trends Image: . coisasdocesdavida.com Copyright © 2014 JDA Software Group, Inc. Confidential Image: .B-K Image: .JohnWikipedia Siegel Key technology enablers that help create Agile Restaurants Sales Forecasting Labor Forecasting Recipe Planning Fresh Item Management Copyright © 2014 JDA Software Group, Inc. Confidential Greater Effectiveness Ensures the Right Ingredients, Products, and People €3.5 per doughnut! Copyright © 2014 JDA Software Group, Inc. Confidential Image: .Shutterstock Key technology enablers that help create Highly Effective Operations Inventory Visibility Labor Standards/Benchmarks Promotion Management Fresh Item Management Corporate Integration Copyright © 2014 JDA Software Group, Inc. Confidential Image: .Eric Broder Van Dyke Higher productivity leads to Better Service, Higher Margins Copyright © 2014 JDA Software Group, Inc. Confidential Image: .Shutterstock Key technology enablers that help create More Productive Personnel Integrated Task Management Mobile Managers Self-Service Scheduling Copyright © 2014 JDA Software Group, Inc. Confidential Image: Michael Fletcher Best Practices at Work Image: .Shutterstock Copyright ©©2014 Software Group, Inc. Confidential Copyright 2014JDA JDA Software Group, Inc. Confidential Streamlining Workforce Operations: How Much Time is Your Team Spending on Workforce Management? A 50-restaurant chain will spend on average Integrated Task Management $250K Mobile Managers a year Self-Service Scheduling on managers making unnecessary schedule edits Image: .Shutterstock Integrated, Automated Scheduling Solutions Save Managers 4-6 hours per week! Not Just Big Data, BETTER DATA! Data That Works For You Sales Forecasting Labor Forecasting Recipe Planning Fresh Item Management Integrated WFM and Supply Chain Systems Allow for Analytical Insights Never Before Available Cloud Enabled Services Now Provide Solutions Available to Chains of All Sizes Copyright © 2014 JDA Software Group, Inc. Confidential Image: .Shutterstock Strategic Labor Placement Task Management And Visibility Task Management and Prescriptive Analytics Send Actions NOT Reports! Inventory Visibility Labor Standards/Benchmarks Promotion Management Fresh Item Management Corporate Integration Image: .Shutterstock Self-Service, Millennials and Turnover Schedule Visibility Offsite Schedule Interaction Mutual Accountability Lifestyle Integration Average turnover is 75% at a cost of $3,000 Team Based Interaction is Critical to Satisfy Millennials’ Work Life Balance Image: .Shutterstock per Comprehensive Strategic Workforce Management Vision The Most Effective Organizations Put the Whole Picture Together Must Tie in All Aspects that Affect Labor, not Just Traffic and Cost Image: .Shutterstock Strategic Labor Optimization Consulting & Implementation www.workforceinsight.com | jwest@workforceinsight.com JDA: Putting an End to Impossible Choices Image: .Shutterstock Image: .Shutterstock vs • Consolidated sales and labor forecasts to 15-minute increments • Productivity tracking and analysis • Efficient and effective food preparation • Schedules align to sales & service demand • Every task is prioritized, tracked and reported via manager dashboards • Fresher, hotter foods prepared more quickly PROFIT EXPERIENCE OUTSIDE THE STORE INSIDE THE STORE JDA: Deep Experience, Consistent Results 200 31 42,000 1,300,000 Companies Countries Sites Employees Image: Shutterstock Thank You John.West@workforceinsight.com David.Bruno@jda.com Image : Wikipedia