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Get It While It’s Hot
For quick service restaurant chain Papa John’s International, speed to customer and overall customer satisfaction are imperative to success. Papa John’s consistent top ratings in product quality and customer satisfaction were key factors in their growing to nearly 3000 locations. Their legacy system, however, was not positioned to handle this growth.
Papa John’s needed the ability to process voluminous data to analyze store results quickly, with maximum flexibility and ease of use. Analysis Team developed a fully automated Business Intelligence Solution that:
Reduced the time to deliver all data on prior day’s operations from several hours to 15 minutes.
Generated tangible business results, such as a 10% reduction in “out the door” time, and a significant improvement in order completeness.
Provides complete flexibility in data manipulation, with a user-friendly interface. This enabled a variety of users, from individual franchisees to corporate management, across several functional areas, to gain access to key performance metrics and easily customize reports to most effectively manage their business.
Enables increased data volume with no performance degradation.
Gives Papa John’s in-house IT staff full maintenance and enhancement capabilities, as Analysis Team provided comprehensive knowledge transfer and training
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Business Intelligence Furnishes Restoration Hardware with Profit-Building Tools
For specialty retailer Restoration Hardware, changing trends and geographical variances in product preferences make timely access to sales and operational information key to doing business. Daily metrics shape management decisions that have a significant influence on the bottom line. However, Restoration Hardware had a very manual, time-consuming process to generate and deliver key reports to management. Supporting 104 stores in two countries and with continuous new store openings, their system could not keep up with the pace of business, significantly hindering timely decision making.
Restoration Hardware needed the ability to quickly generate “flash” (daily at-a-glance) reports with sales, customer traffic, order and inventory information, with maximum flexibility and ease of use. Analysis Team developed highly automated Business Intelligence solutions that:
Changed store performance reporting and analysis from a manual process requiring up to four hours each business day for data gathering, formatting and distribution to an automatic 10-minute process resulting in an email delivered before managers arrive to work each day.
Changed reporting for product sales and merchandise planning from a cumbersome process yielding data-poor reports weekly to an automated solution delivering data-rich reports daily.
Generated tangible efficiencies, such as saving 1000 man-hours annually for report generation.
Enable managers to make better informed, timely decisions that increase sales and reduce inventory and operating costs.
Provide ad-hoc reporting and analysis capabilities previously not available.
Allow Restoration Hardware’s IT staff to add and modify performance measures, given the solution’s extensible design and complete knowledge transfer provided by Analysis Team.
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Analysis Team Delivers the Roadmap to Efficiency and Higher Profits
As the leading global manufacturer of hard disc drives, Seagate needed an effective strategy and formal system to assess and prioritize reporting and analysis needs. With nearly $10 billion in revenues from hard drives that support the full spectrum of computer and consumer electronics applications, Seagate has a complex operation with significant analysis requirements. Seagate’s Global Channel Sales and Corporate Marketing (GCS&CM) operates as multiple independent and geographically disperse departments, and comprises the principal users of this information. Global Planning and Operations (GPO), the group that provides analysis and reporting support to GCS&CM, was inundated with requests. Scattered employees worldwide and fragmented data sources crippled their ability to deliver business-critical information.
Seagate engaged Analysis Team to develop a strategy to address their reporting and analysis issues. Analysis Team employed a highly structured process to create a roadmap to evaluate and prioritize reporting and analysis needs on-going. The benefits have been substantial:
Focuses organizational resources on top priority, high-impact projects.
Enables the timely launch of critical information projects.
Delivers projected savings of $104K annually, based on a 75% reduction in man-hours required to pull data and produce reports.
Fosters consistency and reduces errors in reports, due to the development of a single platform for sourcing data and defining reporting terminology.
Removed major obstacles to delivering vital reports and key metrics.
Created a sense of ownership of the roadmap among GPO and its internal customers, generating organizational alignment.
Reduced competition for resources due to alignment in prioritization methodology.
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Toyota’s Analysis and Reporting Capabilities Shift into High Gear
For Toyota Motor Sales USA, dealership performance analysis is critical to growing the bottom line, given fluctuating market forces, complex pricing models and significant movement of high-ticket inventory. An antiquated legacy system and labor-intensive, paper-heavy processes were greatly hindering access to data and reporting, however. With 1200 Toyota and 200 Lexus dealerships in the continental U.S. accounting for about two-thirds of Toyota Motor Corporation’s total worldwide revenue, implications were significant.
Analysis Team delivered a completely automated, robust Business Intelligence solution in less than half the time and for one-sixth of the cost originally projected internally by Toyota, delivering huge on-going benefits.
Easy, immediate access for all users to comprehensive dealer performance information and elimination of highly manual processes.
Dramatic cost and time savings:
   • Mainframe printers used only for printing financial statements were retired.
    Labor and administrative costs associated with headquarters staff
   processing, printing and mailing ad hoc reports were virtually eliminated.

    Time savings and productivity increase that enabled headcount    redeployment of 2 full-time headquarters employees, and an estimated
   savings of 2 person-days per month in each of 16 regional offices    (approximately 1.5 “full-time equivalent” staff).

Improved dealer financial performance, resulting from leveraging analytical capabilities of the application.
Ability for all users to conduct ad hoc reporting and analysis. This fosters fact-based decision making company-wide and frees up staff to focus on driving growth, rather than collecting and re-keying information.
Standardized and pre-calculated complex key performance indicators, reducing time and errors.
Improved data accuracy (legacy mainframe system had continuous data reliability issues).
Flexible system to meet evolving business needs.
Minimal time and attention required by Toyota’s Information Systems department for maintenance.
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Virgin Megastore Realizes Profit Gains to the Tune of $1.5 Million
With 20 massive retail stores selling more than 400,000 SKUs and handling over 7 million customer transactions annually, premier entertainment specialty retailer Virgin Megastore generates huge amounts of data. This creates an essential need for actionable, timely information in order to manage the business effectively. Nonetheless, Virgin was severely handicapped by a system that didn’t deliver.
Analysis Team developed a Data Warehouse and Business Intelligence solution that led to increases of $1.7 million in earnings and $500,000 in profit in the first four months, translating into annualized increases of $5 million in earnings and $1.5 million in profit. This sizable, quick return on investment was directly attributed to the new system:
Key performance indicators, including shopper traffic, customer conversion rate, number of transactions and average dollar ring, were reported to store managers every 15 minutes throughout the business day.
Real-time data armed managers with information to drive behavioral changes in staff. As a direct result:
    Customer conversion improved 10% (an increase of more than two
   percentage points).

    Average sales transaction value increased by $1.30, compared to the    previous sales period (after adjusting for seasonal variances).
Profit gains were even more notable given decreased shopper traffic at the same time.
Overall, the solution empowered the staff and drove a major cultural shift in the organization, generating major long-term benefits.
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