How Casa Verde supermarket started buying based on numbers
Diagnosis, standardized processes and sales dashboards organized the purchasing routine.
From buying on instinct to buying by the numbers
Casa Verde: five stores, a member of the Supercop network. Routines without a formal standard, little integration between areas and decisions made with little data.
Before
Buying on instinct
- No standardized process for purchasing and demand analysis
- A product mix that was hard to manage
- No criteria for supplier evaluation
- Little visibility into categories
- Lost sales and margin opportunities
- No management indicators
After
Buying based on numbers
- Standardized, documented commercial processes
- Data-driven purchasing decisions
- Category sales tracked with indicators
- Management dashboards for leadership
The Solution: System + Method + Tool
System: Standardized Commercial Routines
Macroprocesses mapped (SIPOC) and redesigned from AS-IS to TO-BE.
Method: Diagnosis and Continuous Improvement
Maturity assessment, plus BPM, PDCA and MASP so the routine holds after delivery.
Tool: Indicators and Dashboards
Demand, mix and seasonality analysis, with KPIs and dashboards for commercial decisions.
The 10 deliverables, across four fronts
-
Diagnosis and mapping
- Process maturity assessment
- Macroprocess mapping (SIPOC)
- AS-IS and TO-BE process modeling
-
Demand and mix
- Structured demand analysis process
- Product-mix management
- Seasonality analysis methodology
-
Indicators and dashboards
- Performance indicators (KPIs)
- Management dashboards
- Commercial decision-support tools
-
Standardization
- Standardized, documented processes
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Here the bottleneck was the purchasing decision; in yours it may be inventory, finance, production or customer service. The tool changes, the method does not.
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