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BI Bash
Anna Lee Munns
Created on September 12, 2023
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Transcript
Climb to New Heights
BI BASH
2023
480
global accounts
usa units
applications
1,993
2,139
collaboration points
113
nrl source databases
242
users
users
participants
19
2,261
projects
hours
ARCHITECTURE
NEAR REAL TIME REPORTING DEMANDS
AD HOC DATA DISCOVERY
REPLACE NEED TO HIT TRANSACTIONAL DATABASE DIRECTLY
DATA SHARING ACROSS JBS BUSINESS UNITS
WHY SNOWFLAKE?
FEED DATA SCIENCE PIPELINES DYNAMICALLY
DATA SHARING WITH JBS PARTNERS
MARKET INTELLIGENCE INTEGRATION
TARGET LOCATION FOR TRANSFORMATIONS AND DATA SCIENCE MODELS
REAL TIME VISUALIZATION
DATA MODELING
Business
Transformation
Raw
Data
Global
Projects
Data
Sharing
Volur Carcass Optimization
PilgrimsHR Procurement
Shop FloorCPS Beef ECS Kronos M-Tech Poultry
Risk ManagementHR Procurement
global hr project
MIX OPTIMIZATION
Compared scenarios
Considered variables
“What-if” analysis
Optimized use cases
Baseline Commodity only Solver with production constraints Solver with no production constraints
Sales Volume Price Yields Limit
Unsold items optimization All items optimization
Change Price and LimitsUpdate/show results in Qlik
MIX OPTIMIZATION: Dataiku
MIX OPTIMIZATION: Front End
Payroll
Lease & Rent
Taxes
Travel & Entertainment
Insurance
Postage
Employee Relations
Introducing the
budget project
Computer Expense
Telephone
Utilities
Repair &Maintenance
R&D
Property Taxes
Transportation
Telecom
Supplies
how we used to do it
04
02
06
01
fill out template, be sure not to share sensitive data, email back
make changes based on summary report, email again
round 1 review, spend less money, repeat steps 2-6
03
05
create template by cost center, email to owner
load aggregated data into bpc, email back summary report
reload bpc, email again
786
cost centers
355
users
simplified