1. How S&OP Drives Agility Research Results March-April 2012 Research Results March-April 2012 Supply Chain Insights

2. Supply Chain Insights, LLC © 2012, p. 2 S&OP landscapes are more complex. The average company has five S&OP processes. There is a gap in supply chain agility importance and performance. Companies that are the most mature in S&OP are more agile. 90% of companies believe that a mature S&OP improves agility. Only 13% of companies have effectively tied S&OP planning to execution. S&OP landscapes are more complex. The average company has five S&OP processes. There is a gap in supply chain agility importance and performance. Companies that are the most mature in S&OP are more agile. 90% of companies believe that a mature S&OP improves agility. Only 13% of companies have effectively tied S&OP planning to execution. Key Findings

3. Supply Chain Insights, LLC © 2012, p. 3 Agenda

4. Supply Chain Insights, LLC © 2012, p. 4 Study Overview

5. Supply Chain Insights, LLC © 2012, p. 5 Agenda

6. Supply Chain Insights, LLC © 2012, p. 6 Who Was Surveyed? Industry, Company Size & Title 62% Process vs. 34% Discrete

7. Supply Chain Insights, LLC © 2012, p. 7 Who Was Surveyed? Company Size & Title by Industry

8. Supply Chain Insights, LLC © 2012, p. 8 Who Was Surveyed? Companies Included

9. Supply Chain Insights, LLC © 2012, p. 9 Who Was Surveyed? Supply Chain Organization

10. Supply Chain Insights, LLC © 2012, p. 10 Who Was Surveyed? Supply Chain Complexity

11. Supply Chain Insights, LLC © 2012, p. 11 Who Was Surveyed? Supply Chain Complexity

12. Supply Chain Insights, LLC © 2012, p. 12 S&OP Process Existence & Processes

13. Supply Chain Insights, LLC © 2012, p. 13 Agenda

14. Supply Chain Insights, LLC © 2012, p. 14 What is Agility?

15. Supply Chain Insights, LLC © 2012, p. 15 What is Agility? By Supply Chain Leader

16. Supply Chain Insights, LLC © 2012, p. 16 What is Agility? By S&OP Goal

17. Supply Chain Insights, LLC © 2012, p. 17 Agenda

18. Supply Chain Insights, LLC © 2012, p. 18 S&OP Evolution

19. Supply Chain Insights, LLC © 2012, p. 19 S&OP Goal By Supply Chain Leader

20. Supply Chain Insights, LLC © 2012, p. 20 S&OP Goal By Industry

21. Supply Chain Insights, LLC © 2012, p. 21 Importance of S&OP Process for Agility

22. Supply Chain Insights, LLC © 2012, p. 22 S&OP Plan Execution

23. Supply Chain Insights, LLC © 2012, p. 23 S&OP Technology Existence & Functions

24. Supply Chain Insights, LLC © 2012, p. 24 Impact of Supply Chain Challenges

25. Supply Chain Insights, LLC © 2012, p. 25 Agenda

26. Supply Chain Insights, LLC © 2012, p. 26 Agility Importance vs. Performance

27. Supply Chain Insights, LLC © 2012, p. 27 Agility Today vs. Past By S&OP Goal

28. Supply Chain Insights, LLC © 2012, p. 28 Agility Techniques

29. Supply Chain Insights, LLC © 2012, p. 29 Top 5 Agility Techniques By Agility Definition

30. Supply Chain Insights, LLC © 2012, p. 30 Agility Challenges & Efforts

31. Supply Chain Insights, LLC © 2012, p. 31 S&OP landscapes are more complex. The average company has five S&OP processes. There is a gap in supply chain agility performance. Companies that are the most mature in S&OP are more agile. 90% of companies believe that a mature S&OP improves agility. Only 13% of companies have effectively tied S&OP planning to execution. Key Findings

32. Supply Chain Insights, LLC © 2012, p. 32 Who is Lora? Founder of Supply Chain Insights Partner at Altimeter Group (leader in open research) 7 years of Management Experience leading Analyst Teams at Gartner and AMR Research 8 years Experience in Marketing and Selling Supply Chain Software at Descartes Systems Group and Manugistics (now JDA) 15 Years Leading teams in Manufacturing and Distribution operations for Clorox, Kraft/General Foods, Nestle/Dreyers Grand Ice Cream and Procter & Gamble.

33. Supply Chain Insights, LLC © 2012, p. 33 Where do you find Lora? Contact Information: loracecere@gmail.com Blog: www.supplychainshaman.com (3500 pageviews/month) Twitter: lcecere 2900 followers. Rated as the top rated supply chain social network user. Linkedin: linkedin.com/pub/lora- cecere/0/196/573 (2300 in the network)