Mathilde BillotMareva BreunevalRahul SinglaAnis Sakhi 

Our Mission: Improve their Supply Chain process with a concern in the

environmental and social issues

Case study Supply Chain Management

Content

I. Mapping and schedulingII. Data collection and analysisIII. RecommendationsIV. Financial Plan during 5 years

I. Mapping & Scheduling

Leroy &Deschamps

Warehouse

City of Caen Office of

territorial development

Le Havre

Indonesia

Finland

Others materials suppliers based near

Marseille(steel, glass, plastic..)

Marseille

Mega Truck transportation

Boat transportationGoods circulating in containers

Boat transportationGoods circulating in containers

Mapping

II. Data collection & analysis

The Dashboard

The Supply Chain

Transport

Trucks: 542 000 € Boats: 257 800€

Business cars: 12,345 * 1,16€

= 14,320 €

Resources

Electricity: 473 955 kW.h

0.09€=42 655.95€

Natural Gas: 61 392 kW.h SWP*0,038€= 233 289€

Heating woods: 277 tons

Employees: 100

Results

Turnover: 18 million €

Flaps sold: 65 000

Doors sold: 10 000

Services: 190 K € Purchase

other materials: 856 850€

Woods from Finland:

700 tons*500€ = 350 000€

Woods from Indonesia:

420 tons*660€= 277 200€

III. Recommendations

General Principles: Boats: Stop buying from Indonesia Business cars: Introducing hybrid cars to save pollution Trucks: Create a partnership with a local company

Organizational governance: Woods from Jakarta: Stop importing from Indonesia and

find a supplier in Germany Other materials: Find local suppliers for other materials to

be more profitable

Community Involvement and development: COMMUNITY INVOLVEMENT: conferences and workshops

to involve employee in the protection of the environment TECHNOLOGY DEVELOPMENT: Sharing a car and give

bonus to employees

The Environment: PROTECTION AND RESTORATION OF THE

NATURAL ENVIRONMENT: To be involved in Forest Protect Associations

PREVENTION OF POLLUTION: Using of solar system

Human Rights: ECONOMIC, SOCIAL AND CULTURAL RIGHTS

AND FUNDAMENTAL RIGHTS AT WORK: Establishing the Union for employees.

Consumer issues: EDUCATION AND AWARENESS: Create online website

for details regarding the product.

III. Economic simulation and action plan

Tons transported Numbers of trucks neededWoods LH 700 35

Woods MRS 420 21

Steel 900 45

Aluminium 100 5

Pvc 200 10

Flat glass 100 5

Other plastics 20 1

Cartons 30 1

Numbers of trucks needed to transport the woods and the materials:

Routes Kilometers

For woods:  

Mélèze Woods:Finland-Le Havre (by boat) 7 daysLe Havre-Caen (by trucks) 96 km

Exotic woods:

Jakarta-Marseille (by boat) 47 days

Marseille-Caen (by trucks) 1007 kmOak Woods:

Germany-Caen (by trucks) 987 km

For other materials:  

Honfleur-Caen (by trucks) 64 kmMarseille-Caen (by trucks) 1007 km

The Distance between the places:

Purchase woods  

2010 N+1 Saving

 Quantit

y Price Total   Price Total

 

Indonesia Woods 420 660€ 277 200 €

German Woods 250 €

105 000 €

 

Finland Woods 700 500€ 350 000 €

Finland woods 500 €

350 000 €

 

Total     627 200 €    455 000 € 172 200€

The Prices of purchasing woods:

  2010 N+1 SavingMaterial

sKm Price

Quantity

Total Km PriceQuantit

yTotal  

Steel100

71.215 45

€55,057.73

64 1.215 45 €3,499.20  

Aluminum

1007

1.215 5€

6,117.5364 1.215 5 €388.80  

PVC100

71.215 10

€ 12,235.05

64 1.215 10 €777.60  

Flat glass

1007

1.215 5€

6,117.5364 1.215 5 €388.80  

Other plastics

1007

1.215 1€

1,223.5164 1.215 1 €77.76  

Cartons100

71.215 2

€ 2,447.01

64 1.215 2 €155.52  

Total     

€ 83,198.34

     €

5,287.68

€77,911

The costs of material transportation:

2010 N+1 N+2 N+3 N+4 N+5

TurnoverElectricityNatural GasWages

Transport:

- By boats- By trains

Purchase:

- Material- Woods

Solar PanelHybrid carsConferenceAssociationsBusiness cars

+18000000

-42 655

-2 394

-190 000

-257 600

-542 000

-856 850

-627 200

-14 320

+18000000

-42 655

-2 394

-190 000

-80 500

-34 552

-856 850

-455 000

-1 000-14 320

+18000000

-42 655

-2 394

-190 000

-80 500

-34 552

-856 850

-455 000

-600 000-9 000-500-1 0000

+18000000

-27 655-2 394

-190 000

-80 500

-34 552

-856 850

-455 000

-600 000

-13 500-500-1 0000

+18000000

-12 655-2 394

-190 000

-80 500

-34 552

-856 850

-455 000

-600 000

-18 000-500-1 0000

+18000000

-0-2 394

-190 000

-80 500

-34 552

-856 850

-455 000

-600 000

-27 000-500-1 5000

Results 15 466 976 16 732 229

15 762 101

15 738 969

15 748 549

15 751 704

ROI (509 065 – 27 607 500)/27 607 500 = - 1,2%

Strengths

o Local suppliers: be closer to our partners , stronger relationship

o Imported wood (high quality)o Durability of the producto Lower costs of Supply chain

Weaknesses

o High financial investmentso Dependance on suppliers

Opportunities

o Business expansiono New technology adaptationo New business relation in Germany

(opening on a new market)o Improvement of the brand image

( ecological footprint, sustainable development )

o Environmental engagement recognition

Threats

o Environmental norms to follow (ESG criteria)

o Social responsibility concurrence

SWOT Analysis

Thank you for your attention