1. Our Mission:
Improve their Supply Chain process with a concern in the
environmental and social issues
Case study
Supply Chain Management
Mathilde Billot
Mareva Breuneval
Rahul Singla
Anis Sakhi

2. Content
I.
II.
III.
IV.
Mapping and scheduling
Data collection and analysis
Recommendations
Financial Plan during 5 years

3. I.
Mapping & Scheduling

4. Mapping
Finland
City of Caen
Office of
territorial
development
Boat transportation
Goods circulating in
containers
Le Havre
Others materials
suppliers based near
Marseille
(steel, glass, plastic..)
Mega Truck
transportation
Warehouse
Marseille
Indonesia
Boat transportation
Goods circulating in
containers
Leroy &
Deschamps

5. II. Data collection & analysis

6. The Dashboard
The Supply Chain
Transport
Trucks: 542 000 €
Business cars:
12,345 * 1,16€
= 14,320 €
Resources
Boats: 257 800€
Results
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
Services: 190 K €
Turnover: 18 million €
Flaps sold: 65 000
Doors sold: 10 000
Purchase
other materials:
856 850€
Woods from
Finland:
700 tons*500€ =
350 000€
Woods from Indonesia:
420 tons*660€
= 277 200€

7. III. Recommendations

8.  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

9.  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

10.  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.

11. III. Economic simulation and
action plan

12. Numbers of trucks needed to transport the woods and the
materials:
Tons transported
Woods LH
Woods MRS
Steel
Aluminium
Pvc
Flat glass
Other plastics
Cartons
Numbers of trucks needed
700
35
420
21
900
45
100
5
200
10
100
5
20
1
30
1

13. The Distance between the places:
Routes
Kilometers
For woods:
Finland-Le Havre (by boat)
Le Havre-Caen (by trucks)
Jakarta-Marseille (by boat)
Marseille-Caen (by trucks)
Germany-Caen (by trucks)
Mélèze Woods:
7 days
96 km
Exotic woods:
47 days
1007 km
Oak Woods:
987 km
For other materials:
Honfleur-Caen (by trucks)
64 km
Marseille-Caen (by trucks)
1007 km

14. The Prices of purchasing woods:
2010
Purchase
woods
Quantity
Indonesia
Woods
Price
N+1
Total
Price
Saving
Total
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€

15. The costs of material transportation:
2010
Saving
N+1
Km
Price
Quantit
y
Total
Km
Price
Quantit
y
Total
Steel
1007
1.215
45
€55,057.73
64
1.215
45
€3,499.20
Aluminum
1007
1.215
5
€ 6,117.53
64
1.215
5
€388.80
PVC
1007
1.215
10
€ 12,235.05
64
1.215
10
€777.60
Flat glass
1007
1.215
5
€ 6,117.53
64
1.215
5
€388.80
Other
plastics
1007
1.215
1
€ 1,223.51
64
1.215
1
€77.76
Cartons
1007
1.215
2
€ 2,447.01
64
1.215
2
€155.52
Materials
Total
€ 83,198.34
€ 5,287.68
€77,911

16. 2010
Turnover
Electricity
Natural Gas
Wages
Transport:
- By boats
- By trains
Purchase:
- Material
- Woods
Solar Panel
Hybrid cars
Conference
Associations
Business cars
N+1
N+2
N+3
N+4
N+5
+18000000
+18000000
+18000000
+18000000
+18000000
+18000000
-42 655
-42 655
-42 655
-27 655
-12 655
-0
-2 394
-2 394
-2 394
-2 394
-2 394
-2 394
-190 000
-190 000
-190 000
-190 000
-190 000
-190 000
-257 600
-80 500
-80 500
-80 500
-80 500
-80 500
-542 000
-34 552
-34 552
-34 552
-34 552
-34 552
-856 850
-856 850
-856 850
-856 850
-856 850
-856 850
-627 200
-455 000
-455 000
-455 000
-455 000
-455 000
-600 000
-600 000
-600 000
-600 000
-9 000
-500
-1 000
0
-13 500
-500
-1 000
0
-18 000
-500
-1 000
0
-27 000
-500
-1 500
0
15 762
101
15 738
969
15 748 549
15 751 704
-14 320
-1 000
-14 320
Results
15 466 976
16 732 229
ROI
(509 065 – 27 607 500)/27 607 500 = -
1,2%

18. SWOT Analysis
Strengths
Weaknesses
o Local suppliers: be closer to our partners , o High financial investments
o Dependance on suppliers
stronger relationship
o Imported wood (high quality)
o Durability of the product
o Lower costs of Supply chain
Opportunities
o Business expansion
o New technology adaptation
o 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

19. Thank you for your
attention