Оценка эффективности проведенной работы.
Произведен рассчет экономического эффекта перехода на новую логистическую схему, представленного в таблице 13 и таблице 14
и на рисунке 14.
|
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total | |||||
|
Draka | |||||||||||||||||
|
Weight per week,kg |
6015 |
4602 |
5515 |
4862 |
4367 |
3762 |
4288 |
5872 |
4168 |
4868 |
4516 |
4024 |
56859 | ||||
|
Volume per week,m^3 |
24.04 |
17.28 |
21.05 |
18.45 |
16.10 |
13.93 |
14.86 |
21.27 |
15.05 |
17.80 |
15.98 |
14.46 |
210 | ||||
|
Cost CIP per week,DM |
101152 |
75198 |
88190.1 |
80819 |
70666 |
62433.4 |
72374.7 |
97261 |
68674 |
80454 |
75901 |
64762 |
937885 | ||||
|
Cost EX per week,DM |
60691.1 |
45119 |
52914.1 |
48492 |
42400 |
37460 |
43424.8 |
58356 |
41205 |
48272 |
45541 |
38857 |
562731 | ||||
|
Cost save,DM |
40460.7 |
30079 |
35276 |
32328 |
28266 |
24973.4 |
28949.9 |
38904 |
27470 |
32181 |
30360 |
25905 |
375154 | ||||
|
GNW | |||||||||||||||||
|
Weight per week,kg |
429 |
416 |
527 |
407 |
392 |
280 |
290 |
355 |
246 |
281 |
240 |
192 |
4055 | ||||
|
Volume per week,m^3 |
1.07 |
1.03 |
1.31 |
1.01 |
0.97 |
0.70 |
0.72 |
0.88 |
0.61 |
0.70 |
0.59 |
0.47 |
10 | ||||
|
Cost CIP per week,DM |
34266 |
30312 |
37001 |
29345 |
27555 |
21539 |
22034 |
29800 |
20652 |
24408 |
25589 |
19490 |
321992 | ||||
|
Cost EX per week,DM |
20560 |
18187 |
22200 |
17607 |
16533 |
12924 |
13220 |
17880 |
12391 |
14645 |
15354 |
11694 |
193195 | ||||
|
Cost save,DM |
13707 |
12125 |
14800 |
11738 |
11022 |
8616 |
8813 |
11920 |
8261 |
9763 |
10236 |
7796 |
128797 | ||||
|
Delphi PED(USA) | |||||||||||||||||
|
Weight per week,kg |
7847 |
7173 |
9288 |
7157 |
7527 |
5535 |
6402 |
8296 |
5770 |
6453 |
6832 |
5984 |
84263 | ||||
|
Volume per week,m^3 |
25.48 |
23.76 |
30.20 |
23.76 |
24.46 |
18.84 |
20.84 |
26.86 |
18.75 |
20.67 |
22.61 |
19.10 |
275 | ||||
|
Cost CIP per week,DM |
352623 |
322065 |
411100 |
327143 |
338503 |
269264 |
297831 |
380978 |
251704 |
287059 |
317939 |
271183 |
3827392 | ||||
|
Cost EX per week,DM |
246836 |
225445 |
287770 |
229000 |
236952 |
188485 |
208482 |
266684 |
176193 |
200941 |
222558 |
189828 |
2679174 | ||||
|
Cost save,DM |
105787 |
96619 |
123330 |
98143 |
101551 |
80779 |
89349 |
114293 |
75511 |
86118 |
95382 |
81355 |
1148218 | ||||
|
Таблица 13 AMP | |||||||||||||||||
|
Weight per week,kg |
1993 |
1901 |
2408 |
1947 |
1694 |
1250 |
1378 |
1834 |
1289 |
1450 |
1372 |
1114 |
19629 | ||||
|
Volume per week,m^3 |
9.59 |
9.18 |
11.67 |
9.301 |
8.10 |
5.90 |
6.43 |
8.41 |
6.10 |
6.78 |
6.27 |
5 |
93 | ||||
|
Cost CIP per week,DM |
151761 |
144534 |
182267 |
147483 |
127804 |
93952 |
104597 |
137799 |
96269 |
104958 |
95072 |
78647 |
1465143 | ||||
|
Cost EX per week,DM |
151761 |
144534 |
182267 |
147483 |
127804 |
93952 |
104597 |
137799 |
96269 |
104958 |
95072 |
78647 |
1465143 | ||||
|
Cost save,DM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | ||||
|
Sofanau | |||||||||||||||||
|
Weight per week,kg |
2986 |
2775 |
3680 |
2625 |
2725 |
2169 |
2311 |
3167 |
2162 |
2614 |
2642 |
2274 |
32129 | ||||
|
Volume per week,m^3 |
44.83 |
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 | ||||