С_тр=S/(N_кор^палл )*Гр*50 км*п.16/К, (3.14)
где, С_тр – затраты на транспортировку за год, долл;
Гр – паллето-мест в автомобиле (10 паллет);
Они равны: С_тр=18000/18/10*50*9200/14250=3219,87 долл
К) Таким образом, суммарные затраты предприятия за услуги логистического оператора по управлению сбытовыми запасами находятся по формуле (3.15):
С_аут=〖 С〗_оф^аут+С_хр^аут+С_(п.р.)+С_тр, (3.15)
Они равны:С_аут=1244+2441,38+3863,85+3219,87=10569,09долл
Оценка полученных результатов
В предыдущей главе мы получили сумму расходов предприятия на аутсорсинг управления сбытовыми запасами. Затраты получились очень низкими. Но в реальных условиях у предприятие все же есть постоянные расходы на то же содержание складаСскл = 12мес*5500=66000 доллв год. Сумма колоссальная. Да, склад можно сдать в аренду или использовать для других целей, но пока в общую сумму затрат мы его будем учитывать.
Также предприятию необходим человек для контроля работы логистического оператора. Вдобавок нужен грузчик для выполнения погрузочно-разгрузочных работ на складе временного хранения, пока автомобиль логистического оператора не заберет эти сбытовые запасы себе для дальнейшей обработки. Объем работ небольшой, поэтому заработная плата будет начисляться по 0,75 ставки. Таким образом, затраты на заработную плату будут равны: З_(з/п)^аут=2чел*12мес*500долл*0,75=9000 долл
Таким образом, исходя из вышеизложенного, сумма годовых затрат предприятия при использовании услуг логистического оператора находится по формуле (3.16):
С_∑^аут=С_аут+С_скл+З_(з/п)^аут, (3.16)
Они равны: С_∑^аут=10569,09+66000+9000=85569,09 долл
Затраты на единицу продукции найдем по формуле (3.8). Они равны:
С_ед^аут= 855690,9 / 18 000 = 4,75 долл.
Для наглядности сравнения, приведем полученные нами расчеты в таблицу 3.2.
Таблица 3.2 – Сравнительная таблица полученных результатов
Затраты при управлении собственными силами Изменение в процентах Затраты при передачи на аутсорсинг
Общая сумма
расходов, долл. 104 160,00 - 17,85 85 569,09
Затраты на единицу продукции, долл. 5,79 4,75
В т. ч. по статьям расходов доля, % доля, %
Постоянные расходы (содержание склада и пр.), долл 65,09 67 800,00 -2,65 66 000,00 77,13
Затраты на з/п, долл 34,56 36 000,00 -75,00 9 000 10,52
Затраты на оформление отгруз¬ки оптовику, долл. 0,35 360,00 - 10569,09 , в т.ч
-1244 (оформление от-грузки)-11,77%
-2241,38(затраты на хранение) -21,21%
-3863,85(погрузочно-разгрузочные работы)-
36,56%
-3219,87 (транспорт-ные расходы) - 30,47% 12,35
Затраты на услуги логистического
оператора, долл - - -
Таким образом, при передачи управления запасами на аутсорсинг логистическому оператору, затраты на предприятии снижаются на 17,85%, разница составляет 18590 долларов. Затраты же на единицу продукции уменьшились чуть больше, чем на 1 доллар, соответственно это благополучно повлияет на конечную стоимость микроволновой печи.
Стоит заметить, что большую долю составляет затраты связанные с содержанием склада. Это можно объяснить тем, что склад слишком велик для такого объема товара, и (или) оборудование и здание устарели и требуют капитального ремонта. Как вариант, этот склад можно сдать в аренду для привлечения дополнительного дохода.
Самое большое снижение затрат происходит по заработной плате –
на 75%. Благодаря тому, что все операции по управлению сбытовыми запасами взял на себя логистический оператор, предприятие может сократить (перевести) штат работников.
Результаты (
английский) 1:
[копия]Скопировано!
S_tr = S/(N_kor ^ Pall) * G * 50 km * p. 16/k (3.14)where, S_tr is the cost of transportation for the year $;GR-pallet places in the car (10 pallets);They are: S_tr = 18000/18/10 * 50 * 9200/14250 = $ 3219.87C) thus, the total expenses of the enterprise for service logistics operator to manage marketing inventory are on the formula (3.15):S_aut = 〖 〗 _of with ^ S_hr ^ + timeout + timeout From_ (p.r.) + S_tr, (3.15)They are: S_aut = +2441.38 +3863.85 = +3219.87 1244 10569, 09doll Evaluation of the results obtainedIn the previous chapter we got cost businesses to outsource the management of distribution stocks. The costs were very low. But in the real world at the enterprise there are fixed costs to the same content skladaSskl = 12months * 5500 = 66000 dollv year. A tremendous amount. Yes, the warehouse can be leased or used for other purposes, but the total cost we will consider. Also the enterprise requires a person to take control of the logistics operator. In addition, you need a loader to perform loading and unloading at the warehouse of temporary storage until the automobile logistics operator to pick up these sales stocks for further processing. A small amount of work, so wages will be calculated at the rates of 0.75. Thus, wage costs are equal: Z_ (w/p) ^ 2 = timeout * 12months * 500doll * 0.75 = $ 9000Thus, in the light of the foregoing, the amount of the annual expenditures of the enterprise using the services of logistics operator is calculated by the formula (3.16):From_ ∑ ^ out = S_aut + S_skl + is Z_ (w/v), ^, (3.16)They are equal to: From_ ∑ ^ out = 10569.09 +66000 +9000 = us $ 85569.09Costs per unit of output will find formula (3.8). They are equal: S_ed ^ 855,690.9 = timeout/18000 = $ 4.75. For clarity, we present a comparison of the calculations in table 3.2.Table 3.2-comparative table of the results obtained In-house management costs Change percentage cost of outsourcingThe total amount of cost, USD 104-85 17.85 160.00 569.09Costs per unit of output, $. 5.79 4.75In t. h. expenditure share% share%Fixed costs (maintenance warehouse, etc.), $ 65.09 800.00 67-66 0.00 2.65 77.13The cost of salary, $ 34.56 36 0.00 75.00-9000 10.52Making cost ¬ otgruz Ki $ trader. 0.35 360.00-10569.09, etc.-1244 (from-fast)-11.77%-2241.38 (cost of storage)-21.21%-3863.85 (loading and unloading)-36.56%-3219.87 (transportation costs)-30.47% 12.35The cost of logistics services $ operator- Thus, when the transfer of inventory management by outsourcing the logistics operator, costs at the plant are reduced to 17.85%, the difference is 18590 dollars. The same costs per unit of output declined slightly more than 1 dollar, respectively it safely affect the final cost of a microwave oven. It is worth noting that a large proportion of the cost is related to the content of the warehouse. This can be explained by the fact that the warehouse is too large for the amount of the goods and (or) building and equipment are outdated and require major repairs. As an option, the warehouse can be leased to attract additional income.The biggest cost reduction going on wages- at 75%. Due to the fact that all management operations marketing stocks took over the logistics operator, an enterprise can reduce (translate) staff.
переводится, пожалуйста, подождите..

Результаты (
английский) 2:
[копия]Скопировано!
S_tr = S / (N_kor Pall ^) * g * 50 km * claim 16 / K, (3.14) where S_tr - transport costs for the year to $; Gy - pallet spaces in the car (10 pallets), they are : S_tr = 18000/18/10 * 50 * 9200/14250 = 3219.87 USD K) Thus, the total cost of the enterprise for a logistic operator to manage our marketing stocks are according to the formula (3.15): S_aut = 〖C〗 ^ _of out + S_hr out ^ + C- (p.r.) + S_tr (3.15) They are: S_aut = 1244 + 2441.38 + 3863.85 + 3219.87 = 10569,09doll Evaluation of the results obtained in the previous chapter we have received the amount of expenses businesses to outsource management of our marketing inventory. The costs were very low. But in the real world at the company still have fixed costs on the same content skladaSskl 12months = * 5500 = 66000 dollv year. Colossal sum. Yes, the warehouse can be rented or used for other purposes, but so far the total cost we will take into account. Also, the company needs a person to control the operation of the logistics operator. In addition, the loader is needed for loading and unloading operations at the warehouse of temporary storage until the car logistics operator does not take these sales reserves itself for further processing. The scope of work is small, so the wages will be charged 0.75 bet. Thus, the cost of salaries will be equal to: Z_ (s / n) ^ out = 2 persons * * 12months 500doll * 0.75 = $ 9,000 Thus, on the basis of the foregoing, the amount of annual expenses of the enterprise using the services of the logistics operator is given by (3.16): S_Σ ^ out = S_aut S_skl + + Z_ (s / n) ^ out, (3.16) They are: S_Σ ^ out = 10569.09 + 66000 + 9000 = 85569.09 USD Cost per unit of production will find by (3.8). They are: S_ed ^ out = 855,690.9 / 18 000 = US $ 4.75. For a better comparison, here we obtained estimates in Table 3.2. Table 3.2 - Comparative table of the results obtained costs in the management of its own costs Percentage change in the transmission Outsourcing The total amount of expenses of $. 104 160.00 - 569.09 17.85 85 unit costs, of $. 5.79 4.75 In t. h. of expenditure share,% Share,% Fixed costs (content warehouse, etc.), US $ 65.09 67 800.00 -2.65 66 000.00 77.13 Expenses for s / n, to $ 34.56 36 000.00 10.52 -75.00 9000 costs clearance otgruz¬ki wholesaler, US $. 0.35 360.00 - 10,569.09, including -1244 (clearance of-load) -11.77% -2241.38 (storage costs) -21.21% -3,863.85 (handling) - 36.56% -3219.87 (transport Increased costs) - 30.47% 12.35 Cost of logistic services operator, USD - - - Therefore, when the transfer of inventory management outsourced logistics operator, the cost of the company reduced by 17.85%, the difference amounts to 18,590 dollars. The cost is per unit of production decreased slightly more than $ 1, respectively, is well affect the final cost of the microwave oven. It is worth noting that a large share of the costs associated with the maintenance of the warehouse. This can be explained by the fact that the warehouse is too large for this volume of goods and (or) equipment and buildings are outdated and need major repairs. As an option, this warehouse can rent to raise additional revenue. The biggest cost reduction comes on wages - by 75%. Due to the fact that all of our marketing operations management reserves took over logistics operator, the company can reduce (convert) workforce.
переводится, пожалуйста, подождите..

Результаты (
английский) 3:
[копия]Скопировано!
with the _ tr = s / (n _ cor
whole) * gr * 50 km * p.16 / to (3.14)
where, with _ tr is the transportation costs for the year);
gr is паллето - places in the car (10 pallet);
they are equal, with _ tr = 18000 / 18 / 10 * 50 * 9200 / 14250 = 3219,87)
k). thus,the total cost of logistics enterprises in the services marketing management of the operator is formula (3.15):
with _ out = 〖 с〗 _ of
out with _ xps
out with _ (p.r. live.) _ tr (3.15)
they are equal, with _ out = 1244 2441,38 3863,85 3219,87 = 10569,09долл
evaluation of results in the previous chapter we have
cost management of chain enterprises to outsource. the costs are very low.but in real circumstances, the enterprise all have the fixed costs for the same content складасскл = 12мес * 5500 = 66000 доллв year. the colossal. yes, the warehouse may be rent or use for other purposesbut as long as the total cost, we take into account. the enterprise is necessary to control the man
of the logistics operator.in addition, a porter to carry out loading and unloading operations at the warehouse, temporary storage, while the automobile logistics operator takes the sales stocks themselves for further processing.a small amount of work, and wages to be paid to 0.75 rates. thus, the cost of wages will be equal: the _ (r / p)
* = 2чел out 12мес * 500долл * 0.75 = 9000). thus, on the basis of the foregoingthe annual cost of enterprises in the use of services in the logistics operator is equation (3.16):
with the _
out = _ out with _ скл z _ (r / p)
out, (3.16)
they are equal, with the _
out = 10569,09 66000 9000 = 85569,09).the cost of unit product will find a formula (3.8). they are:
with _ ed
out = 855690,9 / 18000 = 4.75 million.
for visual comparison, we get the calculations in table 3.2.
table 3.2 is a table comparing the results
costs in managing their own percentage change in transmission costs in the total cost of outsourcing
,). 104 160.00 - 17,85 85 569,09
the cost per unit of output). 5,79 4.75
t. h. on the object of expenditure proportion,% percentage,%
fixed costs (the contents of the warehouse and so on), 65,09 67 $800.00 - 2.65 66 000 77,13
cost z / p, and 34,56 36 000 - 75,00 9 000 10,52
the cost of отгруз¬ки оптовику, respectively. 0.35 360.00 - 10569,09, e.g.
- 1244 (design of грузки) - 11,77%
(- 2241,38 storing costs) - 21,21%
- 3863,85 (loading and unloading)
36,56%
- 3219,87 (transport costs) - 30,47% 12,35
the costs of services logistics operator
-
, and thus the transfer of inventory management for outsourcing the logistics operator, the cost of the enterprise have been lowered 17,85%, a difference of 18590 dollars.the cost of unit product is decreased by a little more than $1, accordingly, it will affect the ultimate cost of the microwave oven.
notethat a large proportion of the costs associated with maintaining the warehouse. this can be attributed to the fact that the warehouse is too big for the quantity of the goods, and (or) equipment and building are outdated and require major repairs.alternatively, the warehouse may be rent to attract additional income.
the greatest savings on wages is
to 75%. thanks to theall the operation management of distribution, assumed the logistics operator, the enterprise can reduce the (transfer) workforce.
переводится, пожалуйста, подождите..
