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Hoofdstuk 10  Bedrijfseconomische haalbaarheid  magazijn- en distributiesystemen  Handboek operationele interne logistiek
Bedrijfseconomische haalbaarheid magazijn- en distributiesystemen
Kostencomponenten bij de keuze van een opslagsysteem ,[object Object],[object Object],[object Object],[object Object]
Bedrijfseconomische aspecten ,[object Object],[object Object],[object Object]
Investeringskosten ,[object Object],[object Object],[object Object]
Exploitatiekosten ,[object Object]
Afschrijftermijn   ,[object Object],[object Object],[object Object]
Technische afschrijftermijn ,[object Object]
Economische afschrijftermijn ,[object Object]
Rentekosten ,[object Object],[object Object],[object Object],[object Object],[object Object]
Uitgangspunten haalbaarheidsonderzoek ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Investering en exploitatiekosten systeemafweging ,[object Object],[object Object],[object Object],[object Object],[object Object]
Alternatief  Hoogstapeltruck/palletstelling ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Alternatief  Hoogstapeltruck/palletstelling Stellingpatroon: De exploitatiekosten bedragen:   investering €  463.855,--   restwaarde €  23.193,--   afschrijfwaarde €  440.662,-- afschrijving € 440.662,-- /12 = € 36.722,-- rente 6% van 60% van € 463.855,-- = € 16.699,-- onderhoud 0,75% van € 463.855,-- =  €  3.479,--   €  56.900,--
Alternatief  Hoogstapeltruck/palletstelling ,[object Object],[object Object],[object Object],[object Object],[object Object]
Alternatief  Hoogstapeltruck/palletstelling Hoogstapeltruck: -  op weekbasis worden 1792 pallets behandeld   -  rusttoeslag 16% De gemiddelde verwerkingssnelheid: enkelspel 158 sec. en dubbelspel 216 sec.
Alternatief  Hoogstapeltruck/palletstelling Hoogstapeltruck:   Bij  enkelspeluitvoering  is de bezettingsberekening: 2 x 1792 x 158 sec. x 1,16 = 656876 / 3600 = 182,5 uur 182,5 / 38 (werkweek) = (4,80) =  5   hoogstapeltrucks Investering hoogstapeltruck = € 74.000,-- Exploitatiekosten  (zie berekening)
Hoogstapeltruck: De exploitatiekosten bedragen:   investering €  74.000,--   restwaarde €  3.700,--   afschrijfwaarde €  70.300,-- afschrijving € 70.300,--/ 7 = € 10.043,-- rente 6% van 60% van € 74.000,-- = €  2.664,-- onderhoud 5,5% van € 74.000,-- =  €  4.070,--   €  16.777,-- Investering: 5x € 74.000,--  =  € 370.000,- Exploitatiekosten: 5x € 16.777,--  =  €  83.885,--
Alternatief  Hoogstapeltruck/palletstelling ,[object Object],[object Object],[object Object],[object Object]
Alternatief  Hoogstapeltruck/palletstelling Arbeidskosten: Hierbij dient een herleiding plaats te vinden naar effectieve arbeidstijd Algemeen aanvaardbare herleidingsfactor is 1,2 Effectieve werkweek: 38 / 1,2 = 31,67 uur Personele bezetting en arbeidskosten zijn: -  182,5 / 31,67 = 5,80 persoon*  *(bij arbeidsverdeling)  -  5,80 x € 32.600,-- =  € 189.080,--
Alternatief  Stellingbedieningshefkraan / palletstelling ,[object Object]
Alternatief  Stellingbedieningshefkraan / palletstelling ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Alternatief  Stellingbedieningshefkraan / palletstelling ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Alternatief  Stellingbedieningshefkraan / palletstelling ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Recapitulatie alternatieven Alternatief   Hoogstapeltruck/palletstelling  Investering   Exploitatiekosten Stellingpatroon €  463.855,- €  56.900,- Gebouwkosten € 5.559.100,- €  505.879,- Hoogstapeltrucks €  370.000,- €  83.885,- Geleiderail €  79.000,- €  12.324,- Arbeidskosten    -- €  189.080,- €  6.471.955,- €  848.068,-
Recapitulatie alternatieven Alternatief   Stellingbedieningshefkraan/palletstelling    Investering  Exploitatiekosten Stellingpatroon   €  486.000,- €  59.616,- Gebouwkosten   € 4.684.000,- €  426.244,- Stellingbedienings- hefkranen   €  684.000,- €  105.504,- Railtraject   €  252.000,- €  40.572,- Conveyors    €  182.000,- €  31.122,- Arbeidskosten   --    €  159.740,-   €  6.288.000,- €  822.798,-
Recapitulatie alternatieven ,[object Object],[object Object],[object Object]

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Handboek operationele interne logistiek, hoofdstuk 10

  • 1. Hoofdstuk 10 Bedrijfseconomische haalbaarheid magazijn- en distributiesystemen Handboek operationele interne logistiek
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14. Alternatief Hoogstapeltruck/palletstelling Stellingpatroon: De exploitatiekosten bedragen: investering € 463.855,-- restwaarde € 23.193,-- afschrijfwaarde € 440.662,-- afschrijving € 440.662,-- /12 = € 36.722,-- rente 6% van 60% van € 463.855,-- = € 16.699,-- onderhoud 0,75% van € 463.855,-- = € 3.479,-- € 56.900,--
  • 15.
  • 16. Alternatief Hoogstapeltruck/palletstelling Hoogstapeltruck: - op weekbasis worden 1792 pallets behandeld - rusttoeslag 16% De gemiddelde verwerkingssnelheid: enkelspel 158 sec. en dubbelspel 216 sec.
  • 17. Alternatief Hoogstapeltruck/palletstelling Hoogstapeltruck: Bij enkelspeluitvoering is de bezettingsberekening: 2 x 1792 x 158 sec. x 1,16 = 656876 / 3600 = 182,5 uur 182,5 / 38 (werkweek) = (4,80) = 5 hoogstapeltrucks Investering hoogstapeltruck = € 74.000,-- Exploitatiekosten (zie berekening)
  • 18. Hoogstapeltruck: De exploitatiekosten bedragen: investering € 74.000,-- restwaarde € 3.700,-- afschrijfwaarde € 70.300,-- afschrijving € 70.300,--/ 7 = € 10.043,-- rente 6% van 60% van € 74.000,-- = € 2.664,-- onderhoud 5,5% van € 74.000,-- = € 4.070,-- € 16.777,-- Investering: 5x € 74.000,-- = € 370.000,- Exploitatiekosten: 5x € 16.777,-- = € 83.885,--
  • 19.
  • 20. Alternatief Hoogstapeltruck/palletstelling Arbeidskosten: Hierbij dient een herleiding plaats te vinden naar effectieve arbeidstijd Algemeen aanvaardbare herleidingsfactor is 1,2 Effectieve werkweek: 38 / 1,2 = 31,67 uur Personele bezetting en arbeidskosten zijn: - 182,5 / 31,67 = 5,80 persoon* *(bij arbeidsverdeling) - 5,80 x € 32.600,-- = € 189.080,--
  • 21.
  • 22.
  • 23.
  • 24.
  • 25. Recapitulatie alternatieven Alternatief Hoogstapeltruck/palletstelling Investering Exploitatiekosten Stellingpatroon € 463.855,- € 56.900,- Gebouwkosten € 5.559.100,- € 505.879,- Hoogstapeltrucks € 370.000,- € 83.885,- Geleiderail € 79.000,- € 12.324,- Arbeidskosten -- € 189.080,- € 6.471.955,- € 848.068,-
  • 26. Recapitulatie alternatieven Alternatief Stellingbedieningshefkraan/palletstelling Investering Exploitatiekosten Stellingpatroon € 486.000,- € 59.616,- Gebouwkosten € 4.684.000,- € 426.244,- Stellingbedienings- hefkranen € 684.000,- € 105.504,- Railtraject € 252.000,- € 40.572,- Conveyors € 182.000,- € 31.122,- Arbeidskosten -- € 159.740,- € 6.288.000,- € 822.798,-
  • 27.