Enabling Success Through Better Supply Chain Design Agenda LLamasoft Overview • Company & Customers • Differentiators Supply Chain Design • Questions & Metrics • Use-cases Product Demonstration Getting Started • Methodology • Quick-start © 2013 LLamasoft, Inc. All Rights Reserved Corporate Overview Who We Are. What We Do. Company Overview We are: • The global leader in Supply Chain Design technology & solution services • Focused 100% on Supply Chain Modeling & Scenario Analysis • Headquartered in Ann Arbor, MI with support centers around the world We enable companies to: • Optimize their end-to-end supply chain operations • Reduce corporate risk and identify major cost savings • Perform continuous what-if analysis © 2013 LLamasoft, Inc. All Rights Reserved 44 Recognition and Qualifications The Majority of Gartner’s Supply Chain Top 25 Supported More Than 1,000 SC Design Initiatives © 2013 LLamasoft, Inc. All Rights Reserved Clients include: Largest global retailers Largest company by revenue Largest military supply chain Largest public health initiative 30% of Fortune 100 supply chains Deloitte Fast 500 Gartner “Cool Vendors” Pros to Know Supply Chain Top 100 Sample Customers Automotive / Industrial Manufacturing Consumer Goods Defense Hi-Tech / Electronics Food Beverage Life Sciences Grocery Logistics Apparel Manufacturing Petroleum Public Health Retail Chemical © 2013 LLamasoft, Inc. All Rights Reserved Why LLamasoft is THE Market Leader TECHNOLOGY SUPPORT © 2013 LLamasoft, Inc. All Rights Reserved ECOSYSTEM Technology Completely Integrated Solution TECHNOLOGY Only application to integrate multiple design technologies: Network Optimization Demand Classification Inventory Optimization Product Flowpath Optimization Production Optimization Enterprise Simulation Transportation Route Optimization © 2013 LLamasoft, Inc. All Rights Reserved Support Expert Technical Support & Assistance • Personal Contact & Resolution SUPPORT • Expert modeling advice & troubleshooting • Collaboration on custom constraints • SupplyChainGuru.com support site Over 75 Experienced Supply Chain Analysts • Software & Supply Chain Design Training • Short & Long-term Project Staffing • Modeling Strategy & Techniques • Data Analysis & Integration Services © 2013 LLamasoft, Inc. All Rights Reserved Global Coverage Ecosystem Widespread Adoption & Recognition More than 100 leading consulting firms ECOSYSTEM Leading companies across every industry Educators, public health organizations, & government agencies Analyst firms and media channels LLamasoft is a Pure-play Connecting Clients, Partners & Peers Everything focused on Supply Chain Design Supply Chain Design Conference Regional User Groups & Tech Exchanges All of our software All of our staff All of our customers © 2013 LLamasoft, Inc. All Rights Reserved Supply Chain Design Supply Chain Design Questions What is my actual cost-to-serve each product to each customer? From whom should we source? How should we flow each product through the network? Where and when should we produce each product? Where should we stock product? How much inventory is enough to meet my customer service requirements? How much should I buy and at what price? © 2013 LLamasoft, Inc. All Rights Reserved How should I ship my products? Supply Chain Design System CURRENT OPERATIONS FUTURE OPERATIONS Analysis of Existing Supply Chain Strategy for New Supply Chain VISIBILITY SCENARIO ANALYSIS RAPID RESPONSE What is my current supply chain profile? What if we try this? What if this happens? How should I react to an unplanned event? Supply Chain Optimization & Simulation Engine Sourcing & Production Footprint – Product Flowpaths – Transportation Routes – Inventory Placement LLamasoft Reference Data Customer Enterprise Data Transportation Costs – Risk Metrics – Labor Rates Facility Costs – Emissions Benchmarks Parts – Bills of Material – Costs – Facilities Suppliers – Demand – Lead Times - Capacities © 2013 LLamasoft, Inc. All Rights Reserved