Appendix 1
DC’s in Europa
II
Rose = Plant
Blue = Retail
North of France in detail
Russia in detail
Spanish islands in detail
Appendix 2
Distribution flow SE21 to DK21
Table
ToCountry Cal. year / month Plantto Plant Actual GI date Volume No of pallets w/o unit Delivered Qty
Appendix 3
Example distribution costs
When calculating the costs one article from the healthcare division is picked.
For this article the AP out per 100 pieces (pcs) will be used.
AP out NLY6 =
MC
=
€ 5,38
AP out NL21 =
MC + HC
=
€ 5,50
AP out NL12 =
AP in Hgz + HTC Hgz-Gnp + HC Gnp
=
€ 5,50 + € 0,088 + € 0,182
=
€ 5,77
HTC costs
Distance:
Hgz – Gnp
240 km
Hgz – Zvo
1290 km
Gnp – Zvo
1300 km
Transport costs from Hoogezand or Gennep to Gemerska Horka (SK) are known (€ 1400,-).
This information allows calculating the transport costs per kilometer per 100 pcs.
There are around 33 pallets for a full truckload.
1400/33 = 42,42 per pallet -> 9600 (12x20x40) pcs per pallet -> 42,42/96 = € 0,44 per 100 pcs for transport to Slovakia.
Option 1
Option 3
Distribution costs =
Distribution costs =
AP out NL21 + HTC Hgz-Zvo =
= AP out NLY6 + HTC Hgz-Zvo =
= € 5,50 + € 0,44
= € 5,94
= € 5,38 + € 0,44
= € 5,82
Option 2
Option 4
Distribution costs =
Distribution costs =
= AP out NL12 + HTC Gnp-Zvo =
= AP out NLY8 + HTC Hgz-Gnp + HC NL12 + HTC Hgz-Zvo =
= € 5,77 + € 0,44
= € 6,21
= € 5,38 + € 0,088 + € 0,182 + € 0,44
= € 6,09
Appendix 4
Distribution flows to Georgia and Belarus
Table
ToCountry Plant SalesInt / Ext
Cal. year / month
Actual GI date
Delivered
Qty Volume unitNo of pallets w/o
