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Presentation slides-good-01
Presentation slides-good-01
Reading Financial Statements
Studying an Expansion Project
            of Utilities Plants


Sameh Mohamed
Process Improvement Department
………………………. Co., Egypt
e-mail: ……………..




                                 January 2001
Presentation slides-good-01
Outline
   Introduction
   Glass Making Process
   Problem
   Model Building
   Results & Discussion
   Conclusion
Presentation slides-good-01
Presentation slides-good-01
Presentation slides-good-01
Presentation slides-good-01
Presentation slides-good-01
(1,900)
   700

 (150)



    40
   420
 (130)
Animation
Presentation slides-good-01
Presentation slides-good-01
Waiting Time Importance
Temperature
                Waiting       Waiting
                                        Min. Temperature




                                                  Time

  Less waiting time  less heat loss  less heating time
Presentation slides-good-01
Lead Time Components


    Purchase of             Manufacturing             Delivery
    Raw Material
       23 Days               41 Days                  32 Days
                        Total Lead Time =   95 Days

0                  20          40           60           80             100
                                                                 Days
Products' Profitability vs. Sales Volume in 1995

                         250



                         200
                                                                                 None ?!
Profitability (LE/ton)




                         150                      Low Sales +       High Sales +
                                                 High Profit/ton   High Profit/ton

                                                  Low Sales +       High Sales +
                         100
                                                 Low Profit/ton    Low Profit/ton


                         50



                          0
                               0   20     40      60       80       100       120      140   160     180
                                                                                              Thousands
                                                        Sales Volume (ton)
Stock Quantity Increased by 15%


             15%

         December      December
           2001           2002
Presentation slides-good-01
1,350,000   1,830,000
 523,480     794,400
   12.92       19.86
 773,000    1,050,000
3,490,000   3,500,000
4,063,000   4,550,000
 310,100     333,200

 745,000     890,000
1,055,100   1,223,200
3,007,900   3,326,800
Presentation slides-good-01
Presentation slides-good-01
Conclusion
• The simulation model helped analyzing several issues
  related to the upgrading project.

• The existing cranes is a bottleneck.


• The new routing strategy that can give 2% increase in
  the productivity ($2 million of sales).


• The analysis of the waiting time using this model
  improved the production scheduling.
Presentation slides-good-01
Presentation slides-good-01

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Presentation slides-good-01

  • 4. Studying an Expansion Project of Utilities Plants Sameh Mohamed Process Improvement Department ………………………. Co., Egypt e-mail: …………….. January 2001
  • 6. Outline  Introduction  Glass Making Process  Problem  Model Building  Results & Discussion  Conclusion
  • 12. (1,900) 700 (150) 40 420 (130)
  • 16. Waiting Time Importance Temperature Waiting Waiting Min. Temperature Time Less waiting time  less heat loss  less heating time
  • 18. Lead Time Components Purchase of Manufacturing Delivery Raw Material 23 Days 41 Days 32 Days Total Lead Time = 95 Days 0 20 40 60 80 100 Days
  • 19. Products' Profitability vs. Sales Volume in 1995 250 200 None ?! Profitability (LE/ton) 150 Low Sales + High Sales + High Profit/ton High Profit/ton Low Sales + High Sales + 100 Low Profit/ton Low Profit/ton 50 0 0 20 40 60 80 100 120 140 160 180 Thousands Sales Volume (ton)
  • 20. Stock Quantity Increased by 15% 15% December December 2001 2002
  • 22. 1,350,000 1,830,000 523,480 794,400 12.92 19.86 773,000 1,050,000 3,490,000 3,500,000 4,063,000 4,550,000 310,100 333,200 745,000 890,000 1,055,100 1,223,200 3,007,900 3,326,800
  • 25. Conclusion • The simulation model helped analyzing several issues related to the upgrading project. • The existing cranes is a bottleneck. • The new routing strategy that can give 2% increase in the productivity ($2 million of sales). • The analysis of the waiting time using this model improved the production scheduling.