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* 1. Our back-office accounting is efficient, fully automated, and has good visibility and controls.

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* 2. Budget vs. actual comparisons and analysis are automated and updated in real-time.

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* 3. Critical business information is consistent, accurate, and readily available across the business.

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* 4. We have real-time visibility into the flow of our products and full visibility into true freight costs.

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* 5. Financial consolidation and reporting is accurate, automated and provides drilldown.

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* 6. Employees freely expand and improve their usage of the core technology to improve business processes.

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* 7. Real-time status of employees is up to date and is integrated with other systems.

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* 8. IT provides a stable, reliable, and responsive infrastructure and are available to assist with forward-looking projects.

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* 9. MRP is an effective link between production and procurement so stock outs are rare.

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* 10. Work orders and operational plans and schedules are maintained and shared inside core systems.

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* 11. You bring to market new products quickly, without business disruption and with full visibility into costs..

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* 12. Production is reported in real-time, and the system provides visibility into KPIs.

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* 13. Quotes, contracts, and purchase orders are kept current and accurate daily and procurement standards/guidelines are routinely followed.

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* 14. Quality is a normal course of business and every employee understands their role in quality and acts accordingly.

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* 15. Receiving processes are efficient and transactions are updated in real-time; movements to the warehouse or quarantine areas are well documented.

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* 16. Sales and operations planning is integrated and supported by accurate and timely information.

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* 17. Trade promotional effectiveness is measured, not estimated, so that trade dollars provide a demonstrable return to the business.

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* 18. Inventory information is accurate in the system and available to all stakeholders.

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