Teaching Note - Colberts Inc. Page 1 8B18D011 W18312 COLBERTS INC. (B) At this point, students should either be shown the video (http://go.ivey.ca/colbertsincB) or given a copy to read of Colberts...

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A written report(can be submitted 3 days after the presentation) approximately 2000 words that:


use other source and references to research the case


Identifies issues in the case (framing);


Analyze and summarize the issues;


Implications – how it affects/will affect the organization


Recommendation/solution (if any);


Conclusions









Teaching Note - Colberts Inc. Page 1 8B18D011 W18312 COLBERTS INC. (B) At this point, students should either be shown the video (http://go.ivey.ca/colbertsincB) or given a copy to read of Colberts Inc. (B) (see Appendix TN-1). 1. Based on news of the major incident, what additional information is needed to address the issue and how can it be obtained? http://go.ivey.ca/colbertsincB Page 2 8B18D011 COLBERTS INC. (C) At this point, students should either be shown the video (go.ivey.ca/colbertsincC) or given a copy to read of Colberts Inc. (C) (see Appendix TN-2). 2. After meeting with the operations team, what additional information do we know now, and what is the next step? https://www.youtube.com/watch?v=P0_KYFz9EKw&%3Bfeature=youtu.be Page 3 8B18D011 COLBERTS INC. (D) At this point, students should either be shown the video (go.ivey.ca/colbertsincD) or given a copy to read of Colberts Inc. (D) (see Appendix TN-3). 3. What have we learned from our suppliers? COLBERTS INC. (E) At this point, students should either be shown the video (go.ivey.ca/colbertsincE) or given a copy to read of Colberts Inc. (E) (see Appendix TN-4). 4. Now that we better understand the size and scope of the issue, what should be done about the system failure? https://www.youtube.com/watch?v=Frs0JK6P1Gk&%3Bfeature=youtu.be https://www.youtube.com/watch?v=mSA53ci3Glw&%3Bfeature=youtu.be Page 4 8B18D011 Page 9 8B18D011 EXHIBIT TN-1: BOARD PLAN Agenda: – ERP and IPFR System Design – Colberts Inc. Performance – Jessica Myers’s Role & Performance 2016 2015 Change Comments R ail Res ts of Operations Sales 13,707 13,431 2.1% Industry has averaged 1% in last five years O erating I ome 574 432 33.1% Improvement in margins and operating costs Adjustedgrossprofit 3,703 3,548 4.4% Good growth in a mature market Adjus gross profit% 27.0% 26.4% 0.6% Industry average is 22.3% Retail Operating Statis cs Same-store sales owth 1.5% 3.5% -2.0% Industry has averaged 1% in last five years Gross Profit/ Square Foo 130 125 3.9% Good growth in a mature market Adjusted Earnings Adjustednet earnings 500 429 16.4% Good growth in a mature market Adjustedreturn onequity 12.9% 1.1% 16.2% Industry average is 11.3% (2015) and 9.2% (2016) Adjustedreturn on sales 3.6% 3.2% 14.0% Well above industry average of 1.3-1.4% Consolidated Cash Flows Cashflowsfromoperatingactivities 1,063 14.3% Good growth in a mature market Assets Inventory Turns (Sales) 10.38 10.29 0.9% Well below industry average of 19-22 times Inventory DOH 48 48 -0 1% Down only slightly or no change Inventory write-off(in COGS) 7 26 - 4.1% Significant improvement ERP & IPFR Performance: – Sales + 2.1% – Operating Income + 33.1% – Cash Flow + 14.3% – Inventory N/C Supply Chain Issue (B): – How much inventory is at the store/warehouse and with the supplier? – Did the warehouse/supplier receive any orders? – How much time do we have? IPFR (inventory, sales data, forecasting, purchase orders) Purchase Order Shipment Order Sales Data Suppliers Distribution Retail Store Customer Product Centre Product Product Inventory Inventory Inventory Note: ERP = enterprise resource planning; IPFR = inventory production, forecasting, and replenishment; N/C = no change; DOH = days on hand; COGS = cost of goods sold Source: Created by case authors. T h is T e a c h in g N o te is a u th o riz e d fo r u s e o n ly b y M U K E S H S R IV A S T A V A , U n iv e rs ity o f M a ry W a s h in g to n u n til A u g 2 0 1 8 . C o p y in g o r p o s tin g is a n in frin g e m e n t o f c o p y rig h t. P e rm is s io n s @ h b s p .h a rv a rd .e d u o r 6 1 7 .7 8 3 .7 8 6 0 . mailto:[email protected] Page 10 8B18D011 EXHIBIT TN-2: FINANCIAL ANALYSIS As at the years ended December 31, 2016 and January 2, 2016 (in US$ millions except where indicated otherwise) 2016 2015 Change Comments Retail Results of Operations Sales 13,707 13,431 2.1% Industry has averaged 1% in last five years Operating income 574 432 33.1% Improvement in margins and operating costs Adjusted gross profit 3,703 3,548 4.4% Good growth in a mature market Adjusted gross profit % 27.0% 26.4% 0.6% Industry average is 22.3% Adjusted EBITDA 1,097 1,012 8.3% Adjusted EBITDA margin 8.0% 7.5% 0.5% Retail Operating Statistics Same-store sales growth 1.5% 3.5% −2.0% Industry has averaged 1% in last five years Sales/square foot 481.5 473.8 1.6% Gross profit/square foot 130 125 3.9% Good growth in a mature market Adjusted Earnings Adjusted net earnings 500 429 16.4% Good growth in a mature market Adjusted return on equity 12.9% 11.1% 16.2% Industry average is 11.3% (2015) and 9.2% (2016) Adjusted return on sales Consolidated Cash Flows Cash flows from operating activities 3.6% 1,063 3.2% 930 14.0% 14.3% Well above industry average of 1.3–1.4% Good growth in a mature market Consolidated Per Common Share ($) Diluted net earnings Assets 1.77 1.06 66.9% Inventory turns (sales) 10.38 10.29 0.9% Well below industry average of 19–22 times Inventory DOH 48 48 −0.1% Down only slightly or no change Inventory write-off (in COGS) 7 26 −74.1% Significant improvement Sales/fixed assets 4.3 4.2 1.3% Note: EBITDA = earnings before interest, taxes, depreciation, and amortization; DOH = days on hand; COGS = cost of goods sold Source: Case Exhibits 1 and 2. T h is T e a c h in g N o te is a u th o riz e d fo r u s e o n ly b y M U K E S H S R IV A S T A V A , U n iv e rs ity o f M a ry W a s h in g to n u n til A u g 2 0 1 8 . C o p y in g o r p o s tin g is a n in frin g e m e n t o f c o p y rig h t. P e rm is s io n s @ h b s p .h a rv a rd .e d u o r 6 1 7 .7 8 3 .7 8 6 0 . mailto:[email protected] This Teaching Note is authorized for use only by MUKESH SRIVASTAVA, University of Mary Washington until Aug 2018. Copying or posting is an infringement of copyright. [email protected] or 617.783.7860. Distribution Centre Suppliers Page 11 8B18D011 EXHIBIT TN-3: COLBERTS SUPPLY CHAIN IPFR (inventory, sales data, forecasting, purchase orders) Purchase Order Shipment Order Sales Data Retail Store Product Product Product Inventory Inventory Inventory Source: Created by the case authors using company data. Customer mailto:[email protected] This Teaching Note is authorized for use only by MUKESH SRIVASTAVA, University of Mary Washington until Aug 2018. Copying or posting is an infringement of copyright. [email protected] or 617.783.7860. Appendix TN-1 COLBERTS INC. (B) Ishan Sharma and Saad Khan wrote this case under the supervision of David Wood solely to provide material for class discussion. The authors do not intend to illustrate either effective or ineffective handling of a managerial situation. The authors may have disguised certain names and other identifying information to protect confidentiality. This publication may not be transmitted, photocopied, digitized, or otherwise reproduced in any form or by any means without the permission of the copyright holder. Reproduction of this material is not covered under authorization by any reproduction rights organization. To order copies or request permission to reproduce materials, con act Ivey P blishing, Ivey Business School, Western University, London, Ontario, Canada, N6G 0N1; (t) 519.661.3208; (e) [email protected]; www iveycases.com. Copyright © 2018, Ivey Business School Foundation Version: 2018-05-29 Just as her morning was getting started, Jessica Myers received a call from the Operations Control lead for supply chain management: Jessica, I am sorry to bother you, but we just received a major incident notification from the automatic replenishment system. It would appear that the system did not generate any orders last night for the warehouses. If this proves to be correct, we will not have any product being shipped to the stores this morning. I don’t know what caused the problem, but there is a chance that some stores could be out of stock by the end of the day. My team has already started looking into the issue in the system, but I wanted t be sure you were aware of the error right away. mailto:[email protected] mailto:[email protected] http://www.iveycases.com/ This Teaching Note is authorized for use only by MUKESH SRIVASTAVA, University of Mary Washington until Aug 2018. Copying or posting is an infringement of copyright. [email protected] or 617.783

Answered Same DayFeb 10, 2021

Answer To: Teaching Note - Colberts Inc. Page 1 8B18D011 W18312 COLBERTS INC. (B) At this point, students...

Preeta answered on Feb 12 2021
140 Votes
1. Summary of the situation:- A major incident has taken place. The company in the question has an automatic replenishment system. But there were some problems with the system and according to the reports no order could be generated in the warehouse the night before. If the situation continues then no product can be shipped to the stores. There are chances that the stock of the stores will soon run out. This whole reporting has been made to Jessica Myer by the operational head of the company.
Issues:- Additional information that can be gathered to address the issue and the source of such information.
Analyzation:- First it is important to understand the roles and responsibilities of Jessica Myer. Although it is not totally clear and no clear information has been given regarding the roles played by Jessica in the company yet it can be assumed that she has the responsibility of the inventory management. The assumption is made from the way she was urgently informed about the problem. IT is also clear from the manner of informing that she holds some managerial position. Based on this assumption it can be understood that she can have easy access to the information of the company she requires. It can be assumed that she has the information regarding the mechanism of the company that is regarding the path of the inventory as to how it comes from suppliers to distribution centre and from there it gets distributed to the stores and the customers ultimately buy the products. Jessica Myer also needs to be updated regarding the progress of the problem that occurred and also about the current scenario. She can seek the help of operating head in this matter who can keep her posted and updated. The alternatives for the solution of the issue also need to be discussed with the operational head so that the company can be well prepared to face any difficulty arising from the situation. She also needs to take action timely. And if the current system cannot be repaired then new system need to be installed.
Implication:- Automatic replenishment system helps to reorder the same products which have been made earlier (Kiil, 2018). The company uses ERP and IPFR system for the order management and inventory management. It can be assumed that Jessica has full knowledge regarding the software and she fully understand the mechanism of the software being used. Jessica needs to understand the problem that has exactly been with the system that is the reason of not taking the orders. It can be assumed that she lacks the technical knowhow regarding the software being used. So, she can obtain information from the IT department or the technical department as to the reason for the system being stooped, the time by which the system can be used again and if the old information contained in the system can be easily retrieved or all the information need to be feed again in the system. Information need to be obtained regarding the precautions to be taken in future to avoid such kind of problem again in future.
Recommendation and Conclusion:- Replenishment system records all the past orders by stores and make the new orders based on the past orders (Jiddou, 2010). Past orders are important to check the inventory needs of the stores. So information needs to be gathered if the stores have the copy of their past orders listing all their inventory requirements. The stores can be contacted for that purpose. If the information is available with the stores then those can be regenerated arrangement for the supply of the inventories can be made but if the system was the sole source for the order information then there can be trouble. Action need to be taken based on the feedback from the stores.
2. Summary of the situation:- After being informed form the operational head, Jessica Meyer contact the director of the supply chain. The same confirmation was received that warehouses did not receive any replenishment orders the night before which led to no shipment the next day. It was confirmed that the stores have dry goods and frozen goods for a few days. But bakery and dairy products have the chances of getting exhausted by that day. The warehouses contain some stable, long lead time items and do not contain such goods which are required....
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