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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