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Page 1: Futura.Ho Presentation   Ver 2

Futur@

Page 2: Futura.Ho Presentation   Ver 2

Futur@ (Enterprise Retail Solution)

Futura Group of Companies

E N T E R P R I S E R E T A I L S O L U T I O N

E N T E R P R I S E R E T A I L S O L U T I O N

Page 3: Futura.Ho Presentation   Ver 2

Futura International group of companies

Languages: English, French, Spanish, Italian, Dutch, German, Greek, Turkish, Polish, Bulgarian

Languages: English, French, Spanish, Italian, Dutch, German, Greek, Turkish, Polish, Bulgarian

Futura Retail Solution AGD-Stelle/Hamburg

Futura software Ltd.GB-Newbury

Futura software LtdAustralien-Balmain/Sidney

Futura software Ltd.IRL-Dublin

Futura Retail Solution BV.NL-Amsterdam

Ftura software gmbhA-Wieselburg/Wien

Futura software gmbhCH-Zug/Zürich

Futura software Srl..I-Merano

Futura PolandPL/Warsow

Futura IberiaMadrid/Spain

Futura HellasAthens/Greece

Futura BulgariaSofia/Bulgaria

Futura CyprusNicosia/Cyprus

Futura TurkeyIstanbul/Turkey

Futura - Middle EastDubai/UAE

Futura Supportcenter AGWeingarten/ Germany & India

Futura Concepte GmbhHamburg

TopFashion GmbHGroßbottwar/Stuttgart

Page 4: Futura.Ho Presentation   Ver 2

FuturERSSQL-Server 7.0

Paradox, DB/2 UDB, Oracle

FuturERSSQL-Server 7.0

Paradox, DB/2 UDB, Oracle

1975 1980 1986 1991 19921975 1980 1986 1991 1992

APEXAutomated Planning

and Execution ControlSystem

APEXAutomated Planning

and Execution ControlSystem

SVHandelSVHandel

Hennes & MauritzSweden

DenmarkEnglandHolland

SwitzerlandNorway

Germany

Hennes & MauritzSweden

DenmarkEnglandHolland

SwitzerlandNorway

Germany

SVBausparSVBauspar

NDRNDR

TrafficInformation

System

TrafficInformation

System

Deutscher RingVersicherung

Deutscher RingVersicherung

Over 180 man years of development

Up until December 2007 more than 30.000 licensed users

In Europe, USA, Canada, Australia, UAE

No real competitor exists covering the range of Futura functionality

Up until December 2007 more than 30.000 licensed users

In Europe, USA, Canada, Australia, UAE

No real competitor exists covering the range of Futura functionality

SVHandel IIVAX/VMS

SVHandel IIVAX/VMS

LufthansaHoechst

VOEST AlpineSchweizerische

BundesbahnMaizena

Hamburg Mannheimer Vers.Vereins und Westbank

SBS Washington

LufthansaHoechst

VOEST AlpineSchweizerische

BundesbahnMaizena

Hamburg Mannheimer Vers.Vereins und Westbank

SBS Washington

The evolution over the years

Page 5: Futura.Ho Presentation   Ver 2

Fashion and Lifestyle

Page 6: Futura.Ho Presentation   Ver 2

Fashion and Lifestyle Sports

Page 7: Futura.Ho Presentation   Ver 2

Cosmetics Jewellery

Furniture

Page 8: Futura.Ho Presentation   Ver 2

Electronics

Toys / Entertainment

Others

Page 9: Futura.Ho Presentation   Ver 2

Futura – Retailing

Page 10: Futura.Ho Presentation   Ver 2

The Futur@ System / Functions

Parameters, Base Data,Navigator, Spooler, Scanner, Credit Cards, HOST Interface, EDI Interface, Acct. Interface,

Customer Credit System,Notebook Interface,Authorisation Ctrl.

Parameters, Base Data,Navigator, Spooler, Scanner, Credit Cards, HOST Interface, EDI Interface, Acct. Interface,

Customer Credit System,Notebook Interface,Authorisation Ctrl.

Budget/LimitBudget/Limit

Order Recomm.Order Recomm.

OrderOrder

EDI EANCOMEDI EANCOM

Goods InGoods In

Branch Mgmt.Branch Mgmt.

AllocationAllocation

Recall/ReplenishRecall/ReplenishPC POSPC POS

Customer OrderCustomer Order

ReplenishReplenish

StocktakingStocktaking

Data WarehousingData Warehousing

Data MiningData Mining

AccountingAccounting

PromotionsPromotions

FuturPilotFuturPilot

eBusinesseBusiness

Page 11: Futura.Ho Presentation   Ver 2

Integrated, Complete Solution for Retail

Page 12: Futura.Ho Presentation   Ver 2

ShopShop

Futur@ flexibility in Application / Scalable

StoreStore

BranchBranch

BranchBranchBranchBranch

BranchBranchBranchBranch

BranchBranch

Department StoreDepartment Store

ShopShop

FuturERSFuturERS

EuropeanBranchNet

EuropeanBranchNet

FranchiseFranchise

ASPApplication

ServiceProviding

ASPApplication

ServiceProviding

Page 13: Futura.Ho Presentation   Ver 2

Futur@ – Scalable, Hierarchical Use

• Conformance to your requirements

• Individual, modular use

• Full functionality right from the start

Page 14: Futura.Ho Presentation   Ver 2

Operational Environment

Customer viewgrowing speed on new items

• Item Profile

• Customer Profile

• Allocation Profile

• Branch Profile and

• Price Range Profile

• Stochastically calculated inventory

• Stock level display branch-wide

= planning/steering on demand

Page 15: Futura.Ho Presentation   Ver 2

Item Profile = The key for futura

Season 9702 9802Product group Blazer BlazerSubgroup sgl. breasted sgl. breastedType tailed tailedSize 38 38Colour bordeauxlight brownOrigin Cotton CottonSales area Ladies Ladies

Buying 221Sales 173Stock level 48 (48)Order demand 173 (125)

Demand planning,independent of

supplier in item variants

(size, colour) and branch demand

Product Budget/Limit Ctrl.

ItemProfile

Page 16: Futura.Ho Presentation   Ver 2

Item Reference Data

• Statistical period (seasonal)

• Product group• Subgroup• Type• Group number• Unit (size)• Variant (colour)

• Origin• Sales area• Other item attributes

• Supplier• SpItemGrp (brand)• Supplier item number

• Price range

Page 17: Futura.Ho Presentation   Ver 2

Item profile

• List inventory• Scanner

inventory• Laptop inventory

• Permanent inventory

• Key date inventory

Page 18: Futura.Ho Presentation   Ver 2

Allocation Profile

Goods InGoods In

Regionalbranch

Regionalbranch

BranchBranch

MainbranchMain

branch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

Goods InallocationGoods Inallocation

Statistical/Historical Data

BrandBrand

Data

Warehouse

Data

Warehouse

Price levelPrice level

SeasonSeasonPGPG

SubgroupSubgroup

TypeType

SizeSize

ColourColour

OriginOrigin

Sales areaSales areaAttributeAttribute

Page 19: Futura.Ho Presentation   Ver 2

Branch Profile

Flagshipstore

Flagshipstore

BranchBranchMain

branchMain

branch

BranchBranch

BranchBranch

BranchBranch BranchBranch

Countrybranch

Countrybranch

City-centrebranch

City-centrebranch

Core SizesCore Sizes

Store Size in m2 - Operation Time - Location - Environment - Region

Size Curves - Price Level - Competence

Fringe SizesFringe Sizes Fringe Sizes

Fringe Sizes

Page 20: Futura.Ho Presentation   Ver 2

Start phaseStart phase

Re-a

lloca

tion p

hase

Re-a

lloca

tion p

hase

Fringe sizesFringe sizes

Customer FrequencyCustomer Frequency

Reduction phaseReduction phase

Re-arrangement during the season reduces the volume of price reductions!

Order the right products at the right time

Page 21: Futura.Ho Presentation   Ver 2

Demand Factor

Comparison PeriodLong Term Period

Plan PeriodPlan PeriodCurrent PeriodCurrent Period

E.g: Sales for 90 days 14 E.g: Sales for 10days 8

E.g: for 20 daysReordering time 10 days

Increasing trendDemand = 24Stock Level = -4On Order = -5Customer Order = 3 -----Target Quantity 18

Simple DemonstrationSimple Demonstration

Page 22: Futura.Ho Presentation   Ver 2

The Item View

Sales

Merchandising

Buying

Mgmt.

Top Down

Planning

Steering

Controlling

Page 23: Futura.Ho Presentation   Ver 2
Page 24: Futura.Ho Presentation   Ver 2

Buying, because good sales starts from good purchasing

The Business Organisation

•HO Management

•Supplier

•Stock Management

•Merchandising

•Shop Manager

•Sales

Page 25: Futura.Ho Presentation   Ver 2

Business Roles

Functions/Business HO-Mgmt Buyer Stock Merchandise Shop-Mgmt SalesBudget/Limit XPurchaseOrder XReOrder XGoodsIn XProduction XAllocation XReplenish XRecall/Replenish XCustomerOrder XB2C X XBranchMgmt. X XStockTake X XPC-POS XAccounting XPromotion X XDataMining X X XBasketAnalyses XFuturPilot X X X

Page 26: Futura.Ho Presentation   Ver 2

Business

BranchBranch

HO Management

HO Management

BuyerBuyer BuyerBuyer

Merchandiser

Merchandiser

Merchandiser

Merchandiser

Merchandiser

Merchandiser

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

BranchBranch

A

c

c

o

u

n

t

i

n

g

A

c

c

o

u

n

t

i

n

g

C

o

n

t

r

o

l

l

i

n

g

C

o

n

t

r

o

l

l

i

n

g

Page 27: Futura.Ho Presentation   Ver 2

Purchasing

Fashion Order

Purchase OrderPO management

RecommendedRe-ordering

Goods In...

Budget planning Limit control

Laptop

• Qualified• Demand-oriented• Budget-oriented• Registration via notebook• Automation

Page 28: Futura.Ho Presentation   Ver 2

Stock display

Stock levels, sales figures, target and minimum stock levels, open purchase quantities etc, in a clearly arranged table.The user can choose any combination of columns and lines.

Page 29: Futura.Ho Presentation   Ver 2

Purchase Order Management

• Purchase order follow-up/reminder

• Purchase order cancellation

• Monitoring of partial deliveries -> "Open purchase orders" list

• Monitoring of delivery dates -> "Purchase order arrears" list

• Monitoring of fundsper currency (purchase currency) -> "Currency requirements" list

• Work flow management-> To-Do lists

Page 30: Futura.Ho Presentation   Ver 2

Goods In (1)

• Goods-in registrationmanually by scannervia EDI

• Match to the Purchase Order

• Goods-in log• Supplier performance

Labelling according to• Purchase order• Goods in• Allocation/pick lists• Manual entry• Price changes

Page 31: Futura.Ho Presentation   Ver 2

Goods In (2)

The "3-step method" increases the reliability when entering and checking invoices and comparing them to the goods received

Page 32: Futura.Ho Presentation   Ver 2

Inter branch Transfer

Branch X Branch Y

Head Office

Goods are transferred

Indirect bookingafter acknowledgement of receipt

Stock in transit

Page 33: Futura.Ho Presentation   Ver 2

Budget /Limit Planning by Data Import – Export

Page 34: Futura.Ho Presentation   Ver 2

Branch / HO Purchase Order Conciliation

HO HO

Main BranchMain Branch

BranchBranch

BranchBranch

BranchBranch

OrderOrder

FranchiseFranchise

BranchBranch

BranchBranch

SupplierSupplier

Multi CompanyMulti Company

BranchBranch

BranchBranch

SupplierSupplier

SupplierSupplierOrder RecommendationOrder Recommendation

Page 35: Futura.Ho Presentation   Ver 2

Recommended Reordering: Overview

Sales figures

Branch Outlet Franchise Concession

Time

Long Period Short Period Plan Period

Target stock level calculation per item per branch number

Target stock levelDefined minimum stock levelSupplier's delivery period

Current stock level

Calculation of the item-specificrecommended reordering quantity:centrally or per branch

Page 36: Futura.Ho Presentation   Ver 2

POS Point of Sales

Integrated PC POS

•Duty free operation

•Customer, item and sales

information

•Branch-wide stock level

display

•Discounts and

promotions

•Offline operation

•PC POS

•Parallel till jobs

•Delivery note &

invoice

•Loyalty cards & credit

cards

• IBT

•POS managementPOS statistics

Electronic POS journal

Page 37: Futura.Ho Presentation   Ver 2

POS Functionality

• Lists of cheques for presentation• Cheques• Complete end-of-day routines• Credit cards• Credit notes (and settlement)• Credit sales• Customer information• Customer ordering• Customer sales details (branch-wide)• Delivery notes• Deposits (and balance control)• Duty free operation• EC payments• Electronic till journal• Employee sales• Foreign currencies (any combination)• Gift voucher (and settlement)• Gift voucher control (branch-wide)

• Lists of cheques for presentation• Cheques• Complete end-of-day routines• Credit cards• Credit notes (and settlement)• Credit sales• Customer information• Customer ordering• Customer sales details (branch-wide)• Delivery notes• Deposits (and balance control)• Duty free operation• EC payments• Electronic till journal• Employee sales• Foreign currencies (any combination)• Gift voucher (and settlement)• Gift voucher control (branch-wide)

• Inter Branch Transfers• Invoicing• Item information• List of open selections• List of reservations• Password control for discounts, exchanges and voids.• Payments limits and verifications• Price changes• Product pictures• Products statistics• Promotions• Receipt details (branch-wide)• Reservations (layaway)• Salespersons statistics• Selections and exchange• Stock information (all branches)• Time and attendance• Voids

• Inter Branch Transfers• Invoicing• Item information• List of open selections• List of reservations• Password control for discounts, exchanges and voids.• Payments limits and verifications• Price changes• Product pictures• Products statistics• Promotions• Receipt details (branch-wide)• Reservations (layaway)• Salespersons statistics• Selections and exchange• Stock information (all branches)• Time and attendance• Voids

Page 38: Futura.Ho Presentation   Ver 2

Sales (1)

• Point-of-Sale activities

• Stock level overview

• Goods requests

• Product ordering

• Goods-in registration

• Labelling

• Inter branch transfers

• Supplier returns

• Branch controlling

• Inventory

• Customer address data

(creation of new data)

• Order processing

• Offer

• Order

• Delivery note

• Invoice

• Promotion

• eCommerce

interface

POS system with all the information sales staff needs for effective customer service.

Most up-to-date prices, cashier activities and branch-specific stock level information, supply management, customer administration and branch administration available at the POS stations.

Page 39: Futura.Ho Presentation   Ver 2

Sales (2)

PCPOS - SalesDuring the sales transaction a message is displayed and discounting is carried out automatically - with the relevant reason being saved for later evaluations

Linked item price definition• Indication of reason• Period selection• Item specification e.g. at PGR, SGR

level• Discounting

Page 40: Futura.Ho Presentation   Ver 2

Promotions (1)

Set price changes• Valid from• New price per item• Price code prices• Select & Execute• Copy functions• Label printing• List for branches• Preplanning

Linked items• Shop Selection• Valid from-to• Groups of linked items• Discount, new price, mark down• List for shops

Page 41: Futura.Ho Presentation   Ver 2

Promotions (2)

Linked items• Branch Selection• Valid from-to• Groups of linked items• Discount, new price, mark down• List for branches

Special prices• Shop Selection• Valid from-to (can also be empty)• Days of the week and time• Item definition / item grouping• New price: fixed price, percent.• e.g. 3 for 2• Label printing• List for shops

Page 42: Futura.Ho Presentation   Ver 2
Page 43: Futura.Ho Presentation   Ver 2

POS with touch screen

Page 44: Futura.Ho Presentation   Ver 2

Customer Order

eBusinesseBusiness

Order DispositionOrder Disposition

OfferingOffering

Item DispositionItem Disposition

Order ConfirmationOrder Confirmation Delivery Note(Part Delivery)Delivery Note(Part Delivery)

InvoiceInvoice

CommissioningCommissioning

Total Invoiceby Period

Total Invoiceby Period

Invoice BookInvoice Book

ShipmentPacking Units,Weight, Costs

ShipmentPacking Units,Weight, CostsOrder

CommissionAllocation

OrderCommissionAllocation

Supplier OrderSupplier Order

AccountingAccounting

Pick list andPriority Allocation

Pick list andPriority Allocation

PfRStatement

PfRStatement CommissionCommission Shipment

ControlShipmentControl

CustomerSales Statistics

CustomerSales Statistics

Order RecordsOrder

Records

Order AllocationStock/Order

Order AllocationStock/Order

Call-off OrdersCall-off Orders

IntrastatIntrastat

Page 45: Futura.Ho Presentation   Ver 2

e-commerce

Page 46: Futura.Ho Presentation   Ver 2

Data mining (1)

• Evaluation of POS and customer data:

Product basket analysisShop turnover - plan/actual comparison

Salesperson turnover (productivity)

Staff time entry and evaluation

Bonus analysis

• Product trend analyses

• STPS (short term profit statements)

• MIS

• Interface to Crystal reports

Page 47: Futura.Ho Presentation   Ver 2

Data mining (2)

• Fast and up to date

• Printout

• Screen display

• Provision via Internet

• PDF

• E-mail dispatch

• List generator (crystal Interface)

Page 48: Futura.Ho Presentation   Ver 2

Infrastructure

System setup and maintenance involves:•Installation, system configuration, parameter setting and integration into existing data environments.•Definition of reference data, parameters, booking logics, branch and POS profiles

A well thought-out concept based on the newest technologies ensures a reliable overall solution.

Page 49: Futura.Ho Presentation   Ver 2

Hardware

• Independence of manufacturer• Using standard PC technology• All peripherals are supported

• Offering integrated, total solution based on NCR hardware

Page 50: Futura.Ho Presentation   Ver 2

Management

The Accounting•Booking• Invoice conciliation•Sales•Reminder•Booking Data

Interface

Page 51: Futura.Ho Presentation   Ver 2

Integrated Accounting

InvoiceInvoicePOS ReportPOS ReportGoods InGoods In

AccountingAccounting

Clearance to bookClearance to book

IBTIBT

Manual entryManual entryReportsReports

ReminderReminder

PaymentPayment

Acct. displayAcct. displayBalance carried forward

Balance carried forwardMain completionMain completion

Acct. interfaceAcct. interface

Page 52: Futura.Ho Presentation   Ver 2

The Futur@ System

ParameterParameter

ReferenceDataReferenceData

NavigatorNavigator

EDI EANCOMEDI EANCOM

SpoolerSpooler

NoteBook Support.NoteBook Support.

ScannerScanner

HOST-InterfaceHOST-InterfaceAuthorisationAuthorisation

Acct.-InterfaceAcct.-Interface

CreditCardsCreditCards

Select&ExecuteSelect&Execute

TransportStockTransportStock

SpeedButtomsSpeedButtoms

Prod.-PicturesProd.-Pictures

VariantGridsVariantGrids

Electronic Doc.Electronic Doc.

LoyaltyCradsLoyaltyCrads

The Futur@System

Environment

The Futur@System

Environment

Page 53: Futura.Ho Presentation   Ver 2

Management

The System•Branch stock replenish report•Price change / mark-down•Promotion and reduction•Commission report•Loyalty card•Stocktaking •Accounting •Night batch (booking, branch

transfer)

•System management•Address database•Product database •Branch operation

calendar •POS management •Employee working

time & absentee time

control •Activity user log

Page 54: Futura.Ho Presentation   Ver 2

Functions & More EDIs

ORDERS Supplier order

ORDRSP Order response

ORDCHG Order change

DESADV Despatch advise

INVOIC Invoice

SLSRPT Sales report

INVRPT Stock level report

RCVADV Receive advice

INVOICINVOIC

PRICATPRICAT

Limit ControlledOrder

Limit ControlledOrder

Supplier, Budget,

Item Data BaseFashion Order

Supplier, Budget,

Item Data BaseFashion Order PRICATPRICAT

ORDERSORDERS

ORDRSPORDCHGORDRSPORDCHG

DESADVDESADV

SLSRPTSLSRPT

INVRPTINVRPTNOSNOS

RCVADVRCVADV

SupplierSupplier

Page 55: Futura.Ho Presentation   Ver 2

FuturPilotTM

: Information at the Click of the Mouse

• Company wide profit data• Represented graphically• Branch specific at item level

Page 56: Futura.Ho Presentation   Ver 2

Ease of Use – The Navigator

• All user-specific functionsare clearly arranged

• Display can be modified

• A standardised display throughout the company can be defined for each user profile

• A language-dependent display can be defined for each user

Page 57: Futura.Ho Presentation   Ver 2

Interfaces

Interfaces•Scanner Interface

•Mobile Scanner

Interface

•EDI Interface•Relational Databases

Paradox

InterBase

SQL Server 7.0

Oracle •Loyalty Cards

•Operating systemWindows NT

Windows 95/98/2000

•Host system

interface Purchase Order

Goods In

Deliveries/IBT´s

Sales

Accounting

Page 58: Futura.Ho Presentation   Ver 2

Services

Services•More than 1000 free

licences for• Universities• Commercial

Colleges• Professional

Institutes

• Installation and Start-up support

•Branch rollout •Project management •Training •Coaching •Help desk 6 Days• (8:30am -

20:30pm)

Page 59: Futura.Ho Presentation   Ver 2

Thank You..

Any Queries, Contact :

P.V.S.Nanajee, Email ID : [email protected], Mobile: +91 98859 69486

Any Queries, Contact :

P.V.S.Nanajee, Email ID : [email protected], Mobile: +91 98859 69486