SUPPLY CHAIN COST SCC STRUCTURE SUPPLY CHAIN COSTS
- Slides: 8
SUPPLY CHAIN COST (SCC) STRUCTURE SUPPLY CHAIN COSTS PRODUCT COSTS Raw costs Packaging Costs Conversio n costs SUPPLY COSTS Bought-in Products DIRECT Warehousing LOCALLY PRODUCED PRODUCTS IMPORTED PRODUCTS INDIRECT Distributio n SC Overheads, e. g. Buying & Planning, SHE & QA Write-offs
PRODUCT COST STRUCTURE PRODUCT COSTS Raw costs Packaging Costs Conversion costs Bought-in Products Raw Cost Packaging Cost Conversion Cost Bought-in Products • Optimal formulations • VIP projects • Use of standard ingredients (economy of scale) • FOREX dependency • Localization • Optimal packaging • VIP projects • Use of standard packaging • SRP / Pre-packs • FOREX dependency • Localization • Optimal production planning • Automation & Reduction of manual operations • VIP projects • CAPEX • FOREX dependency • Import SKU & Localization • In-house & 3 PM manufacturing • FOREX dependency • VIP projects
SUPPLY COST STRUCTURE SUPPLY COSTS Warehousing • Efficient palletization • Period from production to sales • Optimizations in logistic operations Distribution • Efficient palletization • Forecast accuracy by RDC • Optimizations in logistic operations SC Overheads • Optimizations in planning process • Safety & Quality expenses Write-off • Forecast quality • Accurate promo volume planning • Accurate innovation volume planning • Optimal purchase / production batch • Product quality
INVENTORY KPI PER FACTORIES Ноябрь IC Tula IC Omsk Foods Tula Tea HPC Ekat HPC SPete 19, 6 MAT DOH 11 8 13 Days inventory 14 10 14 15 21, 8 21 8
