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Werkelijke operationele kosten; 7/8ste is verborgen
Werkelijke operationele kosten; 7/8ste is verborgen

 Gemakkelijk                                                                             Laag
                                             Arbeid
 te meten                                   Materialen                                voordeel
                                    Diensten van derden
                                            Overhead


                          Project wissels                 Storing
                          gedurende de
                               dag
                                                                    Fouten
                 Traag                                         Verspilling
               werktempo              Korte
                                                                 Herwerk
                                  onderbrekingen
                                                                           Opstart
                                                                          verliezen
                 Late
               levering                          Slecht
                              Ineffectief        imago             Lage
Moeilijk                     gebruik van                        flexibiliteit
                            vaardigheden
                                                                                         Hoog
te meten                                                                              voordeel
Grip op faalkosten


            algemene kosten   7%                                                          algemene kosten                         7%

             winst & risico   3%                                         faalkosten        winst & risico                         3%


                                                     inkoop voordeel    inkoop voordeel
                                                                        inkoop voordeel
                                                                                              winst
                                      kosten                             verloren tijd
                                      onder             kosten           verloren tijd
                                    aanneming           onder
                                                      aanneming
                                                                           kosten
                                                                           onder
                                                     inkoop voordeel     aanneming

                                     materialen
                                                      materialen




                                                                                                            TAAKSTELLEND BUDGET
inschrijf     calculatie
 bedrag           =
              kostprijs                                                  materialen
                                                                                              werk
               Inschrijf                             verloren tijd
                                                                                            begroting
              begroting
                                                                                                =
                                                                                             scherpe
                                                                                            calculatie
                                   werkuren eigen
                                      mensen        werkuren eigen
                                                                       werkuren eigen
                                                       mensen
                                                                          mensen




                                                      verloren tijd
                                    bouwplaats       bouwplaats         bouwplaats
                                      kosten           kosten             kosten
Enkele karakteristieken voor succesvol ondernemen



leveranciers                  processen         systemen                mensen              klanten


• partnership             •   schoon           • capaciteit plannen • proactief          • partnership
• leveranciers            •   duidelijk        • real time planning   managen van        • geniet van
  prestatie wordt                                                     projecten            hoog service
                          •   overzichtelijk   • doorlooptijd
  gemeten (leverings                             bijhouden op       • management is        niveau (op tijd
                          •   capabel
  betrouwbaarheid,                               basis van korte      voorwaarden          en compleet)
  long list) en gunning   •   minimaliseer                            scheppend;
                                                 intervallen                             • zorgen voor
  aan beste                   complexiteit                            werkvloer is in
                                               • nacalculatie                              meer business
  leverancier                                                         staat om uit te
                                               • informatie geven     voeren en bij te
• leverancier levert
                                                 aan de vloer:        stellen
  afgesproken
                                                 participatie/
  kwaliteit op
                                                 eigenaarschap
  afgesproken tijdstip

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Meer grip op faalkosten

  • 1. Werkelijke operationele kosten; 7/8ste is verborgen
  • 2. Werkelijke operationele kosten; 7/8ste is verborgen Gemakkelijk Laag Arbeid te meten Materialen voordeel Diensten van derden Overhead Project wissels Storing gedurende de dag Fouten Traag Verspilling werktempo Korte Herwerk onderbrekingen Opstart verliezen Late levering Slecht Ineffectief imago Lage Moeilijk gebruik van flexibiliteit vaardigheden Hoog te meten voordeel
  • 3. Grip op faalkosten algemene kosten 7% algemene kosten 7% winst & risico 3% faalkosten winst & risico 3% inkoop voordeel inkoop voordeel inkoop voordeel winst kosten verloren tijd onder kosten verloren tijd aanneming onder aanneming kosten onder inkoop voordeel aanneming materialen materialen TAAKSTELLEND BUDGET inschrijf calculatie bedrag = kostprijs materialen werk Inschrijf verloren tijd begroting begroting = scherpe calculatie werkuren eigen mensen werkuren eigen werkuren eigen mensen mensen verloren tijd bouwplaats bouwplaats bouwplaats kosten kosten kosten
  • 4. Enkele karakteristieken voor succesvol ondernemen leveranciers processen systemen mensen klanten • partnership • schoon • capaciteit plannen • proactief • partnership • leveranciers • duidelijk • real time planning managen van • geniet van prestatie wordt projecten hoog service • overzichtelijk • doorlooptijd gemeten (leverings bijhouden op • management is niveau (op tijd • capabel betrouwbaarheid, basis van korte voorwaarden en compleet) long list) en gunning • minimaliseer scheppend; intervallen • zorgen voor aan beste complexiteit werkvloer is in • nacalculatie meer business leverancier staat om uit te • informatie geven voeren en bij te • leverancier levert aan de vloer: stellen afgesproken participatie/ kwaliteit op eigenaarschap afgesproken tijdstip