41.79
55.47
39.51
41.03
32.67
34.95
47.87
32.67
39.51
39.51
34.19
484
Quantity of places,pcs
59
55
73
52
54
43
46
63
43
52
52
45
637
Cost CIP per week,DM
25022
23011
30661
21807
22640
17741
18989
25596
17491
21560
22046
18627
265189
Cost EX per week,DM
15013
13806
18397
13084
13584
10644
11394
15358
10494
12936
13227
11176
159114
Cost save,DM
10009
9204
12265
8723
9056
7096
7596
10239
6996
8624
8818
7451
106076
Delphi Neumarkt |
|||||||||||||
Weight per week,kg |
867 |
742 |
905 |
704 |
689 |
510 |
506 |
657 |
464 |
532 |
562 |
443 |
7581 |
Volume per week,m^3 |
6.53 |
5.78 |
6.96 |
5.67 |
5.35 |
4.17 |
4.28 |
5.89 |
3.96 |
4.71 |
5.03 |
4.07 |
62 |
Cost CIP per week,DM |
34266 |
30312 |
37001 |
29345 |
27555 |
21539 |
22034 |
29800 |
20652 |
24408 |
26421 |
20322 |
323655 |
Cost EX per week,DM |
20560 |
18187 |
22200 |
17607 |
16533 |
12924 |
13220 |
17880 |
12391 |
14645 |
15853 |
12193 |
194193 |
Cost save,DM |
13707 |
12125 |
14800 |
11738 |
11022 |
8616 |
8813 |
11920 |
8261 |
9763 |
10568 |
8129 |
129462 |
Plymouth |
|||||||||||||
Weight per week,kg |
2310 |
2310 |
2888 |
2299 |
2074 |
1503 |
1601 |
2143 |
1565 |
1806 |
1938 |
1565 |
24004 |
Volume per week,m^3 |
3.51 |
3.51 |
4.38 |
3.49 |
3.15 |
2.28 |
2.43 |
3.25 |
2.38 |
2.74 |
2.94 |
2.38 |
36 |
Cost CIP per week,DM |
25125 |
25125 |
31406 |
24997 |
22555 |
16348 |
17416 |
23304 |
17022 |
19645 |
21073 |
17023 |
261038 |
Cost EX per week,DM |
15075 |
15075 |
18844 |
14998 |
13533 |
9809 |
10450 |
13982 |
10213 |
11787 |
12644 |
10214 |
156623 |
Cost save,DM |
10050 |
10050 |
12562 |
9999 |
9022 |
6539 |
6966 |
9322 |
6809 |
7858 |
8429 |
6809 |
104415 |
Delphi Wuppertal |
|||||||||||||
Delphi Bochum |
|||||||||||||
Weight per week,kg |
1100 |
1100 |
1375 |
1100 |
1175 |
925 |
1175 |
1600 |
1200 |
1350 |
1550 |
1275 |
14925 |
Volume per week,m^3 |
0.57 |
0.57 |
0.71 |
0.57 |
0.60 |
0.48 |
0.60 |
0.82 |
0.62 |
0.69 |
0.80 |
0.66 |
8 |
Cost CIP per week,DM |
25252 |
25252 |
31565 |
25252 |
26973 |
21234 |
26973 |
36730 |
27547 |
30991 |
35582 |
29269 |
342618 |
Cost EX per week,DM |
25252 |
25252 |
31565 |
25252 |
26973 |
21234 |
26973 |
36730 |
27547 |
30991 |
35582 |
29269 |
342618 |
Cost save,DM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Delphi Wuppertal |
|||||||||||||
Weight per week,kg |
3547 |
4261 |
4261 |
3394 |
2987 |
2156 |
2222 |
2789 |
1920 |
2134 |
2064 |
1725 |
33461 |
Volume per week,m^3 |
16.54 |
19.86 |
19.84 |
15.80 |
13.76 |
9.93 |
10.56 |
13.19 |
8.89 |
9.98 |
9.64 |
8.03 |
156 |
Cost CIP per week,DM |
121226 |
145713 |
145027 |
114944 |
99401 |
71005 |
77151 |
97492 |
63868 |
72575 |
69810 |
58674 |
1136886 |
Cost EX per week,DM |
121226 |
145713 |
145027 |
114944 |
99401 |
71005 |
77151 |
97492 |
63868 |
72575 |
69810 |
58674 |
1136886 |
Cost save,DM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Grand total |
|||||||||||||
Total Weight per week,kg |
27093 |
25280 |
30848 |
24494 |
23630 |
18092 |
20174 |
26713 |
18784 |
21488 |
21714 |
18596 |
276906 |
Total Volume per week,m^3 |
132 |
123 |
152 |
118 |
114 |
89 |
96 |
128 |
89 |
104 |
103 |
89 |
1335 |
Total Cost CIP per week,DM |
845730 |
798564 |
963629 |
779380 |
741067 |
577358 |
640457 |
833226 |
566432 |
644550 |
667439 |
559415 |
8617246 |
Total Cost EX per week,DM |
686982 |
660522 |
793448 |
637190 |
602769 |
465532 |
516507 |
672400 |
457568 |
520375 |
534457 |
448003 |
6995753 |
Total Cost save,DM |
198724 |
174804 |
219166 |
177030 |
174467 |
140168 |
154286 |
201717 |
136806 |
158620 |
168203 |
141170 |
2045159 |
ЭКОНОМИЧЕСКИЙ ЭФФЕКТ, ПОЛУЧЕННЫЙ ВСЛЕДСТВИИ ОПТИМИЗАЦИИ ЛОГИСТИЧЕСКОЙ СХЕМЫ ПЭС/СКК |
||||
ПОСТАВЩИК |
СТОИМОСТЬ МАТЕРИАЛОВ, (ДЕЙСТВУЮЩАЯ ЛОГИСТИЧЕСКАЯ СХЕМА), DM |
СТОИМОСТЬ МАТЕРИАЛОВ, (ОПТИМИЗАЦИОННАЯ ЛОГИСТИЧЕСКАЯ СХЕМА), DM |
ЭКОНОМИЧЕСКИЙ ЭФФЕКТ, DM |
ДОЛЯ В ОБЩЕЙ СТОИМОСТИ, % |
PED |
3827392 |
2679174 |
1148218 |
84% |
DRAKA |
11722 |
7033 |
4689 |
0.3% |
DELPHI NEUMARKT |
138257 |
138257 |
0 |
0.0% |
DELPHI WUPPERTAL |
1136886 |
1136886 |
0 |
0.0% |
DELPHI BOCHUM |
342618 |
342618 |
0 |
0.0% |
PLYMOUTH |
261038 |
156623 |
104415 |
7.6% |
SOFANAU |
265189 |
159114 |
106076 |
7.8% |
AMP |
1465143 |
1465143 |
0 |
0.0% |
GNW |
4143 |
2486 |
1657 |
0.1% |