1. Mar 2008 Page 1
Development of a Logistics BI System for Hydro Polymers
This is an Business case where there are multiple factories consuming/producing multiple products.
Products flow in/out of Stocks transported by ships, trucks etc.
Slide 2-4 show the Material Flow Specification for parts of these factories i.e. how is all it interconnected.
This gives the basic for the Business Analysis (BA): Structuring, quantifying and visualizing the core of this Business case
Picture is pretty stationary, but small changes might take place, Stock levels are critical and Logistics planning key to success.
Slide 5 shows all the Shipment activities for all these factories again a part of the BA because its essential in this Business case
Slide 6 is a result of the design i.e. arranging interrelated flows pr. Excel sheet. Will be filled with data pr. day, month etc. and
integrated with SAP both ways etc.
Slide 7 shows some of the user interface for the final system
Main goal is to have this intuitive logical functionality and user interface that can deliver the demands/needs from the BA.
Main demand is to have full control of this Material Flow including short/long term past/planning data.
Other demands are documentation pr. Shipments, graphical control of all kind of data, aggregated reports etc.

2. Mar 2008 Page 2
Ship
Ship
a
Ship
Ethane
2000 – 11400
ET4901
Cons
Propane / Butane
15000 – 45800
ET5901
PY-GAS
550 - 3550
ET7801
Ship
PY-OIL
410 - 1470
ET7901
Truck
PY-OIL
300 - 3000
Pronova Cons
C4-MIX
220 - 2870
ET6401
Ship
Propylene
270 - 2600
ET5801
Cons Ineos
Ship
Spent Caustic
1700 - 5936
ET2701 Ship
Ethylene
1300 - 12500
ET4801
Ineos
Bytte
HPS
Cons
Pipeline 50%
X
Cons 2 & 3
Cons
* Ia*0.76+Ib*0.76*0.04
* 0.02
* 0.03
* 0.035
* 0.03
* 0.39
* 0.123
* 0.045
* 0.077
* 0.01
* 0.035
* 0.011
Prod
Prod
Prod
Prod
Prod
Prod
Ship
Pipeline 50%
I
I
I
C
C
C
C
C
C
I
I
C
Factory 1
Ref Page 2
Ship
Ship Y L
Ship Ext
Yara
Cons I
I
I
a
Ship
X
Cons I
a
Ship
Ineos
Cons I
a
Ship
Yara
Cons I
a
Ship
X
Cons I
a
Ship
Ineos
Cons I
a
Ship
NHE
Cons I
Transfer I
I
Boiler I
Ineos
Cons Ineos
Ship
ProdC
I
NHP
Transfer
ProdC
I
Ineos
ShipProdC
NHP
ShipProdC
C Calc
I Manual Input
L Internal Shipment
X SAP Hist & Manual Planning Input
SAP Hist, SAP 3 Mnd Plan (PVC Prod) & Manual Planning InputY
Z SAP Hist & 3 Mnd Plan & Future Plan calc from VCM Cons Plan

3. Mar 2008 Page 3
/0.284
Cons
HCL Onspec
100 - 1000
VT1700
Ship Kemira
Cons
VCM
500 - 8400
VT2709
HPI Østre
Ship
HPS
HPL (SSS)
HPL (Vopak)
Ext
VCM
300 - 3730
Østre
Cons
EDC
500 -15000
Wet
Cons
Ship
HPS
Salt
7000 - 18000
KT1100
Ship
Prod
/ 1.7
Prod*1.4
Prod/ 0.826
/ 0.23
HE/LE
VT2711
Prod
/ ??
/ ??
Cons
Prod
(DC)
Prod
(OXY)
HCL
L
X
C
C
C
L
C
C
L
L
I
Prod SA1
Prod SA2
Cons
NaOH Mem Prod
Factory 2, 3, 4 & 5
Ref Page 3
EDC Dry
1500 - 8000
VT2702/3
Ship
Ext
Transfer
I
Ref Page 1
Prod Plant 5
* 1.12
Cons C
C
/ 3 Int. ConsProd
C
X
Ship Gropa
Truck
HCL
50 - 500
Offspec
Transfer
1
X
EDC
500 -3500
Recycle
Transfer
I
Y
Y
Y
Z
Z
Z
X I
I
I
C Calc
I Manual Input
L Internal Shipment
X SAP Hist & Manual Planning Input
SAP Hist, SAP 3 Mnd Plan (PVC Prod) & Manual Planning InputY
Z SAP Hist & 3 Mnd Plan & Future Plan calc from VCM Cons Plan

4. Mar 2008 Page 4
NaOH Mem
1000 - 14000
Int. Cons
ShipProd* 1.12
C
External
Internal
Truck
….
Chlorine
Prod
S
Truck Truck
NaOH Mem
200 - 4575
Truck
NaOH Mem
200 -4125
Truck
NaOH Mem
100 - 5000
Truck
NaOH Mem
80 – 3150
Truck
NaOH Mem
91 - 2950
TruckI I I I I I I
I
I
I
I
Factory 6
Jetty
Ship Int
Ship Ext
Ship Int
Ship Ext
Ship Int
Ship Ext
Ship Int
Ship Ext
Ship Int
Ship Ext
Ship Int
Ship Ext
Ship Int
Ship Ext
Ref Page 2
NaOH Men
250 - 7000
NaOH Mem
90 - 1875
KalundborgVejle Kaskø Hamina
Vejle
Kalundborg
Kaskø
Hamina
Ghent Essex
NaOH Mem
0 - 3000
Factory
Transfer I
50%
Ghent
Essex
Immingham
Immingham
NaOH Mem
250 - 5000
Truck I
Ship Int
Ship Ext Brikenhead
NaOH Mem
100 - 3861
Truck I
Ship Int
Ship Ext Baltimore
NaOH Mem
100 - 3000
Truck I
Ship Int
Ship Ext Savannah
Vejle
Kalundborg
Kaskö
Hamina
Ghent
Essex
Immingham
Birkenhead
Baltimore
Savannah
C Calc
I Manual Input
L Internal Shipment
X SAP Hist & Manual Planning Input
SAP Hist, SAP 3 Mnd Plan (PVC Prod) & Manual Planning InputY
Z SAP Hist & 3 Mnd Plan & Future Plan calc from VCM Cons Plan

5. Mar 2008 Page 5
Shipment Overview
X
Ethane
Propane / Butane
Yara
Ethylene
Propylene
C4-MIX
PY-GAS
PY-OIL
Spent Caustic
Ineos
Ethylene
Y
Ethane
Propane / Butane
Ethane
Propane / Butane
C4-MIX
PY-GAS
Salt
NaOH Mem
Non
Hydro
NaOH
HCL Gropa
Kemira
VCM
VCM
EDC
EDC
Akzo
VCM
SaltFrisia
Union
NaOH Hg
Z
SSS
Z
Vopak
VCM
VCM
NAB
NaOH Hg
NaOH Hg
NaOH Hg
Ethylene
Fredriksskans
Norrköping
Rönnskär
Denmark
NaOH Mem
NaOH Mem Kalundborg
Vejle
Finland
NaOH Mem
Ghent
NaOH Mem
UK
NaOH Mem Essex
Immingham
NaOH Mem
US
NaOH Mem
Brikenhead
NaOH Mem
NaOH Mem
Baltimore
Savannah
NaOH Mem
Kaskø
Hamina

6. Mar 2008 Page 6
PetroPlan Daily Reports and fields that gets automatically update with historical actual figures from SAPX

7. Mar 2008 Page 7