SCI Outside-In Report v3.0

10

10

THE OUTSIDE-IN PLANNING HANDBOOK | 2023

turns of 4.92. Plotting metrics against each other allows business leaders to see their pattern against their peer group. Ecolab outperformed the industry in both metrics until 2020 but slipped and underperformed in margin during 2020-2022 Performance is complex to sustain through management changes. In the case of

______________________________ “The complexity of the supply chain arises from the number of echelons in the chain and the number of facilities in each echelon. Given the inherent complexity of the typical supply chain, selecting appropriate performance measures for supply chain analysis is particularly critical since the system of interest is generally large and complex.”

Companies following traditional supply chain practices focused on transactional data do not outperform. The use of functional metrics and close coupling of the supply chain to the financial budget is a barrier to driving balance sheet improvement. A worst-case scenario is defining the supply chain as another function

within a rigid set of silos. The best supply chains are focused on using market data and improving customer outcomes. Getting clear on the mission and the definition of supply chain excellence is the first step in building outside-in processes. The next step is re- evaluating the modeling.

Benita Beamon, Measuring Supply Chain Performance, International Journal of Operations and

Ecolab, a new executive team in 2013 drove improvement but could not support it with management turnover and the variability of the pandemic. There are many barriers to beating the peer group in

Production Management, VOL 19, 1999. ______________________________

improvement, performance, and value. Smaller, innovative, newer companies focusing on customer value tend to win the Supply Chains to Admire award.

Figure 2. Orbit Chart: Ecolab Progress Against Peer Group Operating Margin vs. Inventory Turns (2013 - 2022)

Best Scenario

Best Scenario

7.00

Fundamental Average Scores Ecolab = 9 Industry = 8

2019

6.50

ECL 0.14, 5.35

6.00

2016

2014

2017

2013 2016

2020

2013

5.50

Chemical 0.11 4.92

2014

2021

5.00

2015

2015

2017

2020

2022

2019

2018

2022

4.50

2018

2021

4.00

0.07

0.08

0.09

0.10

0.11

0.12

0.13

0.14

0.15

0.16

0.17

Operating Margin

Fundamental Average Scores Ecolab = 9 Industry = 8 Ecolab

Ecolab

Chemical Industry

Chemical Industry

Average (operating margin, inventory turns)

◆ Average (Operating Margin, Inventory Turns) Source: Supply Chain Insights LLC, Corporate Annual Reports 2013-2022 from YCharts

Supply Chain Insights LLC Copyright © 2023, p. 2

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