Page 48 - New Employee Onboarding

CSCS Technology Roadmap

Analytics & Process Implementation – 2013 to 2018

Team 2014 2015 2016 2017 2018

All • System implementation (rel. 1-4) • System implementation (rel. 5 & 6) • Auto numbering / Item • Continuous • Continuous
• Data conversion / validation • Continuous system improvement: Distributor & Consolidation / 3 Brand system system
rd
• DC Connectivity Supplier Engagement, data quality checks, bug fixes • Flexible Platform improvement improvement
• Data Quality Audits & design consistency, report enhancements & implementation
requests , enhancements in line with business • Continuous system
process needs
improvement

Procurement • Supplier Pricing automation/Workflow (ETL) • Sourcing / Post Bid Optimization (replace • Price Index Reporting & • Commodity &
• Contract Document Mgmt. & Sourcing Iasta) Implementation Food Analytics
• Cost Savings Database • Performance Metrics Dashboard
• Reports/Dashboards: • Contract Management / Authoring Process
• Price Listing Summary Implementation
• Expiring Pricing Report • Price Index Reporting – Evaluation &
• Single Source Report Requirements
• RFP Extract Reports (4 versions)
• Contract Mgmt Dashboard
• CM Dashboard
• Multi-Period Spend Report

Brand • Distributor Inventory Connectivity • Supplier Inventory Connectivity – phase II • Supplier Inventory • Restaurant • Plate Sales
Programs • Supplier Inventory Connectivity – phase I • BPM Dashboard Connectivity – phase III Inventory Integration
• Reports/Dashboards: • Recipe Integration Integration (POS)
• Inventory Tracker (discovery)
• Price Variance Analysis Report

Logistics • Distributor Purchase/Sales Connectivity • DC Mark Up Automation / Workflow Approval • DC Performance Metrics
• Contract Document Mgmt. & Sourcing • DC Contract Management/Authoring Process (discovery)
• Reports/Dashboards: • Proactive PVA – Evaluation & Requirements
• Distributor Notification Report • PVA Report Enhancements
• DC Change Report (weekly &
monthly)
• Logistics Dashboard

Administration • Reports/Dashboards: • MRM / Member Dashboard (internal) • MRM / Member • Member
• Store / Operator Dashboard • Patronage Report Dashboard process Access
• Franchisee Report • Invoice Look Up implementation Dashboard
• CSCS Websites • PO Look Up tool (external)

Other / • QA Report (Seneca) • Supplier Contact Report
External • QA Approved Products List & Change Report • Distributor Contact Report
• Star Chef Report • Supplier Visibility (access to DC inventory)
• Danaco Report Page 4