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Chupa Chups
BOARD Delivers Powerful Analytics Solution

Company
The Chupa Chups Group is one of the world's leading suppliers of confectionery products, with year-on-year sales increasing at a rate of more than 10 percent. The Chupa Chups Group owns factories in Spain, France, Russia, China and Mexico, with current projects in Brazil as well as commercial companies in Spain, Germany, the U.S., Brazil, Russia, England, Japan, South Korea, Canada and Australia. Chupa Chups specializes in diverse confectionery products, which have been developed using their own technology and marketed under the brands: Chupa Chups, Smint and Crazy Planet.

Business Challenges and BOARD Solution
The idea to investigate analytic tools began with the cross- company need to simplify the access and interpretation of departmental information and provide a holistic view of the company's operations to all divisions.
Although the data were stored centrally, it was extremely difficult to utilize that information in a way that could provide users with quick, visible results for their functional roles and/or maximize their ability to exploit the information that was available (through reporting, analysis, etc). As a company with multiple products being distributed through several channels of distribution and geographic locations, this type of information, when made available in the right format, becomes a source of strategic advantage.
After an internal review, it was uncovered mission-critical needs in several areas. Sales and distribution required the ability to maximize reaction time to market fluctuations (inventory, sales, pricing, etc.). Finance required the ability for both users and management to access reports for financial analysis. Profitability analysis capabilities were required to determine which products and clients in which divisions and regions are most profitable.
Management required tools to facilitate better decision making along with Web-based access and write-back capability for forecasting, budgeting, planning, etc. Integration with our legacy ERP system was also a requirement. Therefore it was assembled a cross-functional team which included representatives from sales, operations, IT and project management, along with BOARD Solution Partner, SdG Consulting, to manage the analysis phase. It was developed a list of short-term goals which were consistent with the input we received from all departments (i.e., quick, easy access to the "right" information, ease of report development, etc.) and began a more detailed analysis of information and the tools that would meet the requirements.
“Housed in our SAP system, we had information on products, clients, inventory, consumption, overages and inventory turns all of which was segmented by market, division and region. However, this data was not in a format that would allow us to easily extract it for the purposes of analysis (only simple reporting), especially the department-specific analysis we were trying to deliver” said Xavier del Sol.
Because of this and the fact that data should have been analyzed from several different perspectives, it was decided to purchase a solution that provided multidimensional analysis capability and would allow for rapid and easy customization, as the solutions had to work for multiple departments.
The cross-functional team decided on BOARD This would allow all departments to use a common system. Because of BOARD's programming-free design, impact on IT for development and maintenance was minimized. BOARD data integration and data reader capabilities enabled to get all of the necessary data out of SAP and into a tool that would quickly provide users a single, unified view of key departmental information which could be leveraged in sales, finance, operations and across management teams.
By leveraging the BOARD WebServer product and its unique "write-back" capabilities (BOARD has it's own MDDB which allows write-back to the database), it became easy perform complex analysis activities, using already existing information which was previously "stuck" in our ERP system.
“With our business growing rapidly on a worldwide basis, having BOARD is a real competitive advantage. The result of this complex project is an exhaustive study of sales and related variables that allow us to analyze the evolution, tendency, forecast and degree of execution of the forecasts, by client, division or region. Going forward, we will no longer have to base our operational decisions on "gut feel," but on real-time information that can be used to support our direction” said Xavier del Sol.


“With BOARD, we were able to get all of the necessary data out of SAP and into a tool that would quickly provide users a single, unified view of key departmental information which could be leveraged in sales, finance, operations and across management teams.”

Xavier del Sol,
Chupa Chups


Industry
Food


Area
Sales, Budgeting, Cost Accounting, Finance, Stock Monitoring