Il S.I.M. nella Moda Urbino 28 novembre 2008 Group highlight Sales by geographical area Net Revenues (€/,000,000) A merica 12% 275,1 239,4 2003 250,9 Other 4% 253,8 Italy 39% Far East 17% 2004 2005 Rest o f Euro pe 28% 2006 Sales by distribution channel Workforce Flagship Store, Corner and Shops in Shop Country Client Royalties 5% 1.399 161 Retail 25% 73 6.500 Wholesales 70% Group structure Aeffe Moschino Production and distribution of clothing lines The company has a production plant covering 55,000 sq.m at San Giovanni in Marignano (Rimini), which is where the following production stages are carried out: Design, handling of licences and retail All the Moschino lines are produced and distributed under licence agreements. The main Moschino’s licensees are: • Aeffe S.p.A. (ready-to-wear and accessories) • Pollini S.p.A. (footwear) • Sinv S.p.A. (jeanswear) • Allison S.p.A. (eyewear) • Euroitalia S.r.l. (fragrances) • Velmar (lingerie and beachwear) • Binda S.p.A. (watches and jewellery) • design • prototyping • sampling • quality control • logistics Manufacturing and other stages are outsourced to third parties. Pollini Production and distribution of footwear and leather accessory lines The company has a production plant covering 45,000 sq.m at Gatteo (Forlì) which is where the following production stages are carried out: • design • prototyping • leather cutting • piecing • working • finishing Logistics is outsourced to third parties Velmar Production and distribution of lingerie and beachwear Velmar has a production plant at San Giovanni in Marignano (Rimini). Logistics is outsourced to third parties. B.M. Designer/Brands Aeffe Clothing - Accessories Pollini Footwear – Leather goods Moschino Licences – Design Velmar Beachwear - Lingerie Business model (Aeffe only) Alberta Ferretti dedicated team Moschino dedicated team Designers/Brands Pollini dedicated team J.P. Gaultier dedicated team Basso&Brooke dedicated team Authier dedicated team Prototyping, sampling, sales campaigns, production (internal/outsourced), quality control, logistics Operations Agents Distributors Retailers Wholesale Distribution Franchised stores Franchised Corners and Shop-in-Shop Directly operated stores Retail Distribution Flagship Stores D.O.S. ALBERTA FERRETTI Milano Roma Capri Paris London PHILOSOPHY Milano Capri New York MOSCHINO Milano (2) Roma Capri Paris London Berlin Osaka Hong Kong (2) Kowloon Kuala Lumpur Singapore Taipei (3) Bangkok P_BOX Milano ) SPAZIO A Firenze Venezia POLLINI Milano Bologna Roma Firenze (2) Venezia Bolzano Parma Ravenna Varese Verona Paris Sistema Informativo di Marketing (S.I.M.) Definizione “Struttura integrata e interagente di persone, attrezzature e procedure, finalizzate a raccogliere, classificare, analizzare, valutare e distribuire informazioni pertinenti, tempestive ed accurate destinate ai soggetti decisionali dell’impresa…” L’impatto dell’Information Tecnology sul SIM “…la variabile “Tecnologia dell’Informazione” contribuisce in maniera rilevante a qualificare un sistema informativo aziendale e di marketing…” Evoluzione INFORMATION TECNOLOGY Evoluzione SISTEMI INFORMATIVI SIM Il percorso evolutivo dei SIM Sistemi orientati alle operazioni Anni ’50: EDP System (Electronic Data Processing) Anni ’60: MIS (Management information System) Anni ’70: SIS (Strategic Information System) DSS (Decision Support System) Anni ’80: EIS (Executive Information System) Anni ’90: Data Warehouse e Business Intelligence GIS (Geographics Information System) Anni ’00: Internet -Intranet-Extranet Sistemi orientati alle decisioni Gruppo Aeffe Schema Applicativo EXTRANET • • • • • Sales force automation Order entry CRM Retail Stock INTERNET • Website • E commerce WEB SERVER VPN AS/400 INTRANET • • • • • • Navigazione dinamica dati Condivisione documenti Reportistica Analisi dati Modulistica Comunicazione INTRANET • Navigazione dinamica dati • Condivisione documenti • Reportistica • Analisi dati • Modulistica • Comunicazione INTERNET • Website • E-commerce website E-commerce EXTRANET • Sales force automation • Order entry • CRM • Retail • Stock CRM-SKcli Grazie per l’attenzione “la certezza non è altro che la mancanza di immaginazione” federico bertini marketing manager aeffe group [email protected] http://www.linkedin.com/pub/a/361/439