PHYSICAL PROCESS + ORDER HANDLING


PHYSICAL PROCESS + ORDER HANDLING

Page:

      PHYSICAL PROCESS + ORDER HANDLING FOR THE INDUSTRY

1

~ .. PHYSICAL PROCESS + ORDER HANDLING

~ .... PROCESS PRINCIPLES

2

~ .... PHYSICAL SYSTEMS

3

~ ...... UNIQUE-PRODUCT PHYSICAL PROCESSES

~ ...... MASS PHYSICAL PROCESSES

4

~ ...... ANALOGUE PHYSICAL PROCESSES

5

~ ............ FLEXIBILITY OF PROCESSES

~ ~ ...... Highly Modular & Flexible

~ ~ ...... Highly Flexible

~ ~ ...... Flexible

~ ~ ...... Inflexible

~ ~ ...... Highly Inflexible

~ ~ ............ Operations

6

~ ~ ............ Markets + Trade Cell

7

~ ~ ............ Products

8

~ ~ ............ Competitors

9

~ ...... PROCESS MANAGEMENT

9

~ ...... PROCESS DEMANDS

11

~ ............ AUTOMATION RATING

~ ~ ...... Substantial Usage

~ ~ ...... High Usage

~ ~ ...... Average Usage

~ ~ ...... Low Usage

~ ~ ...... No Usage

~ ~ ............ Operations

12

~ ~ ............ Markets + Trade Cell

13

~ ~ ............ Products

14

~ ~ ............ Competitors

15

~ .... PROCESS AUTOMATION

17

~ .... HISTORIC FINANCIAL DATA

18

~ .... Historic Balance Sheet

19

~ ~ ...... Historic Costs & Margins

20

~ ~ ........ Historic Financial Ratios & Margins

21

~ ~ .......... Historic Operational Ratios & Margins

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~ .... Financial forecast notes

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~ .... PHYSICAL PROCESS + ORDER HANDLING FINANCIAL FORECASTS : Current to 2028

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~ .... Base Forecast : Median Market Scenario Balance Sheet Forecast

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~ ...... Base Forecast : Median Market Scenario Operational Costs Forecast

26

~ ........ Base Forecast : Median Market Scenario Financial Ratios

27

~ .......... Base Forecast : Median Market Scenario Operational Margins

28

~ .... New Plant + Equipment Investment Balance Sheet Forecast

29

~ ...... New Plant + Equipment Investment Operational Costs Forecast

30

~ ........ New Plant + Equipment Investment Financial Ratios

31

~ .......... New Plant + Equipment Investment Operational Margins

32

~ .... New Technology Investment Balance Sheet Forecast

33

~ ...... New Technology Investment Operational Costs Forecast

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~ ........ New Technology Investment Financial Ratios

35

~ .......... New Technology Investment Operational Margins

36

~ .... Distribution & Product Delivery Cost Objectives Balance Sheet Forecast

37

~ ...... Distribution & Product Delivery Cost Objectives Operational Costs Forecast

38

~ ........ Distribution & Product Delivery Cost Objectives Financial Ratios

39

~ .......... Distribution & Product Delivery Cost Objectives Operational Margins

40

~ .... Order Taking Improvements Balance Sheet Forecast

41

~ ...... Order Taking Improvements Operational Costs Forecast

42

~ ........ Order Taking Improvements Financial Ratios

43

~ .......... Order Taking Improvements Operational Margins

44

~ .... Customer / Order Processing Systems Investment Balance Sheet Forecast

45

~ ...... Customer / Order Processing Systems Investment Operational Costs Forecast

46

~ ........ Customer / Order Processing Systems Investment Financial Ratios

47

~ .......... Customer / Order Processing Systems Investment Operational Margins

48

~ .... Systems Investment Balance Sheet Forecast

49

~ ...... Systems Investment Operational Costs Forecast

50

~ ........ Systems Investment Financial Ratios

51

~ .......... Systems Investment Operational Margins

52

~ .... Plant & Equipment Cost Scenarios Balance Sheet Forecast

53

~ ...... Plant & Equipment Cost Scenarios Operational Costs Forecast

54

~ ........ Plant & Equipment Cost Scenarios Financial Ratios

55

~ .......... Plant & Equipment Cost Scenarios Operational Margins

56

~ .... Profit Impact From Process Cost Reduction Balance Sheet Forecast

57

~ ...... Profit Impact From Process Cost Reduction Operational Costs Forecast

58

~ ........ Profit Impact From Process Cost Reduction Financial Ratios

59

~ .......... Profit Impact From Process Cost Reduction Operational Margins

60

~ .... Profit Impact From Customer Handling Cost Reduction Balance Sheet Forecast

61

~ ...... Profit Impact From Customer Handling Cost Reduction Operational Costs Forecast

62

~ ........ Profit Impact From Customer Handling Cost Reduction Financial Ratios

63

~ .......... Profit Impact From Customer Handling Cost Reduction Operational Margins

64

~ .... Capital Investments Options: Process Plant & Equipment Balance Sheet Forecast

65

~ ...... Capital Investments Options: Process Plant & Equipment Operational Costs Forecast

66

~ ........ Capital Investments Options: Process Plant & Equipment Financial Ratios

67

~ .......... Capital Investments Options: Process Plant & Equipment Operational Margins

68

~ .... Capital Investments Options: Distribution / Handling Balance Sheet Forecast

69

~ ...... Capital Investments Options: Distribution / Handling Operational Costs Forecast

70

~ ........ Capital Investments Options: Distribution / Handling Financial Ratios

71

~ .......... Capital Investments Options: Distribution / Handling Operational Margins

72

~ .... Capital Investments Options: Customer Handling Systems Balance Sheet Forecast

73

~ ...... Capital Investments Options: Customer Handling Systems Operational Costs Forecast

74

~ ........ Capital Investments Options: Customer Handling Systems Financial Ratios

75

~ .......... Capital Investments Options: Customer Handling Systems Operational Margins

76

~ .... Customer Handling Improvements Balance Sheet Forecast

77

~ ...... Customer Handling Improvements Operational Costs Forecast

78

~ ........ Customer Handling Improvements Financial Ratios

79

~ .......... Customer Handling Improvements Operational Margins

81

~ .... Financial data definitions

 



INDEX

ANALOGUE PHYSICAL PROCESSES, 4, 9
Automation, 4
AUTOMATION RATING, 11
Average Usage, 11

Balance Sheet Base Forecast : Median Market Scenario, 24
Balance Sheet Capital Investments Options: Customers, 72
Balance Sheet Capital Investments Options: Distribution, 68
Balance Sheet Capital Investments Options: Process, 64
Balance Sheet Customer Handling Improvements, 76
Balance Sheet Customer / Order Processing Systems, 44
Balance Sheet Distribution & Product Delivery Cost, 36
Balance Sheet Historic, 18
Balance Sheet New Plant + Equipment Investment, 28
Balance Sheet New Technology Investment, 32
Balance Sheet Order Taking Improvements, 40
Balance Sheet Plant & Equipment Cost Scenarios, 52
Balance Sheet Profit Impact From Customer Handling, 60
Balance Sheet Profit Impact From Process Cost Reduction, 56
Balance Sheet Systems Investment, 48

Capital investment, 9
Costs & Margins Historic, 19

Diversified products, 2

Financial data definitions, 81
Financial forecast notes, 22
Financial Ratios Base Forecast : Median Market Scenario, 26
Financial Ratios Capital Investments Options: Customers, 74
Financial Ratios Capital Investments Options: Distribution, 70
Financial Ratios Capital Investments Options: Processes, 66
Financial Ratios Customer Handling Improvements, 78
Financial Ratios Customer / Order Processing Systems, 46
Financial Ratios Distribution & Product Delivery Cost, 38
Financial Ratios New Plant + Equipment Investment, 30
Financial Ratios New Technology Investment, 34
Financial Ratios Order Taking Improvements, 42
Financial Ratios Plant & Equipment Cost Scenarios, 54
Financial Ratios Profit Impact From Customer Handling, 62
Financial Ratios Profit Impact From Process Cost Reduction, 58
Financial Ratios Systems Investment, 50
Financial Ratios & Margins Historic, 20
FLEXIBILITY OF PROCESSES, 5
Flexible, 2, 5

High Usage, 11
Highly Flexible, 5
Highly Inflexible, 5
Highly Modular & Flexible, 5
HISTORIC FINANCIAL DATA, 17

Inflexible, 2, 5

Low Usage, 11

MASS PHYSICAL PROCESSES, 3

No Usage, 11

Operational Costs Base Forecast : Median Market, 25
Operational Costs Capital Investments: Customers, 73
Operational Costs Capital Investments: Distribution, 69
Operational Costs Capital Investments: Processes, 65
Operational Costs Customer Handling Improvements, 77
Operational Costs Customer / Order Processing Systems, 45
Operational Costs Distribution & Product Delivery, 37
Operational Costs New Plant + Equipment Investment, 29
Operational Costs New Technology Investment, 33
Operational Costs Order Taking Improvements, 41
Operational Costs Plant & Equipment Cost Scenarios, 53
Operational Costs Profit Impact From Customer Handling, 61
Operational Costs Profit Impact From Process Cost, 57
Operational Costs Systems Investment, 49
Operational Margins Base Forecast : Median Market, 27
Operational Margins Capital Investments: Customers, 75
Operational Margins Capital Investments: Distribution, 71
Operational Margins Capital Investments: Processes, 67
Operational Margins Customer Handling Improvements, 79
Operational Margins Customer / Order Processing Systems, 47
Operational Margins Distribution & Product Delivery, 39
Operational Margins New Plant + Equipment Investments, 31
Operational Margins New Technology Investment, 35
Operational Margins Order Taking Improvements, 43
Operational Margins Plant & Equipment Cost Scenario, 55
Operational Margins Profit Impact From Customer Handling, 63
Operational Margins Profit Impact From Process Costs, 59
Operational Margins Systems Investment, 51
Operational Ratios & Margins Historic, 21

PHYSICAL PROCESS + ORDER HANDLING, 1
PHYSICAL PROCESS + ORDER HANDLING FINANCIAL SCENARIOS, 23
PHYSICAL SYSTEMS, 2
PROCESS AUTOMATION, 15
PROCESS DEMANDS, 9
PROCESS MANAGEMENT, 9
PROCESS PRINCIPLES, 1

Substantial Usage, 11

Technological Development, 4

Uniform products, 2
UNIQUE-PRODUCT PHYSICAL PROCESSES, 3, 9

Workers, 10