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Applichem Presentation

In:

Submitted By Vetha
Words 803
Pages 4
AppliChem
Case 4 - AppliChem

Performance Measures

Capacity

Raw material cost Operating cost ($ Utility cost ($ per
($ per 100 lbs of per 100 lbs of million lbs of
Total
Cost
Release-ease)
Release-ease)
Release-ease)

Utilization rate (%)

Production

Avarage yield on raw material (%)

Mexico

27

17,2

63,7

75,05

13,7

12,012

88,75

94,7

Frankfurt

47

38

80,85

53

15,91

11,116

68,91

98,9

Gary

26

14

53,85

60,83

22,16

19,365

85,64

90,4

5

4

80

91,86

50,56

36,675 142,42

98,8

Sunchem

Comparison of the plants
Total labour / Volume
9
8
7
6
5
4
3
2
1
0
Mexico

Germany

USA

Japan

Direct labour/Volume

Indirect labour/Volume

4

5

3

4

2

3

1

2
1

0
Mexico

Germany

USA

Japan

0
Mexico

Germany

USA

Japan

Comparison of the plants
• Capacity Utilization
50
45
40
35
30
25
20
15
10
5
0
Mexico

Germany

USA
Utilization

Capacity

Japan

Comparison of the plants
• Cost (USD)/lbs
1,6
1,4
1,2
1
0,8
0,6
0,4
0,2
0
Mexico

Frankfurt (Germany)

Gary (USA)

Sunchem (Japan)

Comparison of the plants
• Summary
Country/Plant

Characteristics

Mexico

Very high efficiency

Germany

Highest capacity, very high efficiency

USA

Lowest utilization

Japan

Highest cost/lbs, lowest efficiency

Currency development
Mexico (Mexican Pesos / USD)

Sunchem (JPY/USD)

120

300

100

250

80

200

60

150

40

100

20

50

0

0
1982

1981

1980

1979

1978

1977

1982

1981

1980

1979

1978

1977

Frankfurt (DM/USD)
2,5
2
1,5
1
0,5
0
1982

Mexico
CV

1981

1980

1979

1978

1977

Frankfurt
0.835814535

Sunchem
0.121935249

0.088313017

Gross money

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