LogCOST

>LogCOSTA BearingPoint Accelerator

Huge deviations between actual and planned transport costs?Need for transport cost allocation down to product level?Unclear contribution margins of your customers?More than ten CO2 data requests from your customers per month?Annual requests from rating agencies to supply CO2 data?Carbon reduction goals include logistics?

If those challenges are relevant for you, LogCOST can help you!

ContentsMarket Drivers

Our Approach

Client Benefits

References

Contact

CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT< >

LogCOST | A BearingPoint Accelerator


Market DriversLogistics planner and controller at shipper’s and logistics service provider face one challenge - increasing data requests from di�erent stakeholders in di�erent dimensions.

One group is asking for costs, the other for environmental data and the third for performance or service level KPI‘s.

Unfortunately those requests are not limited to ex-post data, but they also expect trustworthyforecasts. In the past this job was done by several complex homemade tools, but with the increase of dimensions, complexity and compliance requirements, these tools fail.

Transport cost planning / AccountingCost• Increasing cost pressure

Complexity• Long-term planning of budget, up to 6 years before start of production• Planning starts on bill of material level• Cost and margin data down to single customer

Performance• Need for short response times• What-If-Scenarios

Scope• Compare actual with planned data

CO2 planning / AccountingRegulations and laws• Since 2013, all transport emissions in France must be assessed by law• Since 2013, the European norm EN 16258 is in place

Reporting needs• Since 2013 rating agencies like the Dow Jones Sustainability Index

requests Scope 3 data

Customer requests• Increasing number of customer requests

Enabler for new products / services• Carbon neutral services like TotalZero


Our Approach LogCOST – Transport costs and CO2 data in one applicationOne solution for two use cases

Why? • KPI´s have the same granularity (By market, region, customer,

product …)• CO2 and transport costs are mainly based on the same data basis and

calculation logic• It is required for both planned and actual data• Trade-o� between costs, lead time and ecological aspects can be

quantified

LogEC & LogCOST • Planned and actual CO2 / costs in one tool (Big Data)• Monitor cost developments• Monitor CO2 developments• Perform What-If-Scenarios as decision support • Sensitivity analysis • Trend analysis • Applies for all transport modes

Tokyo

1250 €Hamburg

Antwerp

26 days

500 € Wroclaw

Wroclaw

Walbrzych

Walbrzych

Walbrzych

36 h

100 €2 h

1850 €27.6 days 3.15 t CO2

3.33 t CO2

3.06 t CO2

2250 €26.5 days

1900 €27.9 days

600 €44 h

1000 €11 h

26 days

1200 € 100 €2 h



Our ApproachUSP’sTransport Management Systems support short time planning and fulfillment processes. BI solutions support ex post reporting topics. And what about long-term planning of transport costs for budgeting purposes? And what about CO2-reporting? LogCOST can help with all these challenges:

Transport Cost Planning and Accounting• Transport cost planning based on sales forecasts• Planning on bill of material and/ or supplier level• Allocate costs down to product / SKU level• Perform What-If-Scenarios as decision support• Costs by customer (Customer Profitability Management)

CO2 - Planning and Accounting • Based on the leading edge calculator LogEC• Especially designed for logistics• Certified with EN 16258 and French decree 2011-1336• Includes transportation, warehousing, handling, overhead • Accurate down to shipment level


Emissions• Planning• Accounting

Transport costs• Planning• Accounting

LogCOST

€

LogEC

CO2

Master Data• Production• Sales forecasts• Suppliers• Customers


Client Benefits Planning and Optimization of transport costs and CO2 in a single applicationLogCOST supports the planning of transport/ logistics costs and CO2 down to product level.

Big Data - No need for data aggregationWith LogCOST on SAP HANA we were able to process operational data directly. There was no need for aggregation and/or a simplified model which saves significant e�ort.

Increased accuracyResults are 3-4 times more accurate. As no simplifying was needed, a direct link to actual data is possible and enables early warnings and identification of the reasons for cost variances before budget limits are exceeded - variance to actual costs decreased by a factor of 3-4.

Decrease of calculation timeComparable complex calculation used to take several days - due to the InMemory Technology of SAP HANA it is now done in real time. Several what-if-scenarios can be done in a few hours instead of several days.



ReferencesLogEC / LogCost

Business NeedsBearingPoint was requested to set up a carbon accounting system

Approach• Implementation of the LogEC as carbon accounting system within software

as a service• Business set up / configuration of LogEC according to the client‘s needs• Converting/ mapping of data• Training of users• Calculation of carbon footprint

Results• Imports, validation and calculation of up to

30 million shipments within one day, up to 800 million single shipments a year

• Calculation and reporting according to CEN 320 and French decree n° 2011-1336

Business NeedsBearingPoint was requested to set up a carbon accounting system

Approach• Implementation of the LogEC as carbon accounting system within software as

a service globally• Business set up / configuration of LogEC according to the client‘s needs• Converting/ mapping of data• Training of users• Calculation of carbon footprint

Results• LogEC was configured for diagnostics and

pharma on a global level• Carbon footprint of one year was calculated• LogEC configured and ready for daily use

Business NeedsImplementation of a carbon accounting system (LogEC)

Approach• Installation of LogEC on client's IT landscape• Business set up / configuration of LogEC according to the client‘s needs• Converting/ mapping of data• Training of users• Calculation of carbon footprint

Results• Carbon footprint for one year calculated• LogEC configured and ready for daily use

Leading Courier Express Parcel Provider

Leading Life science company

Leading Logistics Service Provider



Contact

About BearingPoint

BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. Our clients, whether in commercial or financial industries or in government, experience real results when they work with us. We combine industry, operational and technology skills with relevant proprietary and other assets in order to tailor solutions for each client’s individual challenges. This adaptive approach is at the heart of our culture and has led to long-standing relationships with many of the world’s leading companies and organizations. Our global consulting network of 9,700 people serves clients in more than 70 countries and engages with them for measurable results and long-lasting success. For more information, please visit: www.bearingpoint.com

© 2015 BearingPoint. All rights reserved

CLIENT BENEFITSOUR APPROACHMARKET DRIVERS REFERENCES CONTACT<

Matthias LoebichPartnerBearingPoint [email protected]


Stefan PenthinPartnerBearingPoint [email protected]

Matthias WohlfahrtSenior ManagerBearingPoint [email protected]

www.bearingpoint.com

mailto:[email protected]



LogCOST

Business

Transcript of LogCOST