English: Logistics and Supply Chain Management Cost Activities Categories Sidekic Logistics and SCM infrastructure depreciation and other depreciation cost Transport equipment depreciation and other related cost Logistics and SCM technology investment depreciation Logistics and SCM overhead cost Logistics and SCM wages cost Training cost related to logistics and SCM occupation (K$) Internal External Internal External Internal External Internal Internal External Internal Inbound and outbound transportation Loading dock, security devices, railway ramp 20 NA NA Refrigerated carriers, trucks, other vehicles 150 Contracts with transportation firms 400 State-of-the-art logistics and SCM system for modern transportation 15 GPS tracking system 10 5% 58 Truck drivers 350 Contractors 150 Security training, driver licensing 10 Transportation management Office space, MRO 15 Contracts with transportation brokers 20 NA NA NA NA TMS software, computer equipment 10 Logistics & SCM tracking & tracing system 5 5% 10 Transportation managers, analysts 100 Transportation management consultant 40 Technical training, continuous learning activities 5 Warehousing and materials handling Distribution centre (labeling machines, converging belts) 400 Contracts to 3PL & SCM services providers 200 Forklifts, electronic equipments 65 Leases of forklifts 45 Material storage, material handling systems 20 NA 4 5% 87 Warehouse operatives, material handlers 900 NA NA Basic principle training and continuous learning activities 10 Inventory management Office space, MRO 20 Contracts to 3PL & SCM services providers 20 NA NA NA NA Warehouse optimization simulation tools, RFID system 10 Access to 3PL & SCM warehouse management 4 5% 7 Warehouse management analyst 60 Inventory control consultant 20 Courses on inventory management 3 Logistics and SCM network design Office space, MRO 20 NA NA NA NA NA NA Logistics & SCM network optimization systems 5 Access to inter-model modelization systems 5 5% 4 Network design teams 35 Logistics & SCM network analysis services 15 Training on logistics & SCM network design 3 Supply/demand planning Office space, MRO 15 NA NA NA NA NA NA CPFR application 5 Access to customers CPFR applications 5 5% 4 Supply and demand analyst 35 Market analyst(s) 15 Training on supply and demand planning 5 Management of 3PL and SCM services providers Office space, MRO 10 NA NA NA NA NA NA NA NA Access to 3PL & SCM system via internet 6 5% 2 Logistics & SCM analyst 29 NA NA Training on 3PL & SCM services providers 1 Custom brokerage/ freight forwarding Office space, MRO 5 Contracts for custom brokerage and freight forwarding firms 40 NA NA NA NA EDI system, trade management system 10 Web EDI and other related electronic firms 5 5% 4 Freight cost analyst 15 Shipping consultants, freight forwarders 5 Training on custom brokerage and freight forwarding 2 Sourcing and procurement processes (excluding purchase of goods cost) Office space, MRO 60 Contracts to 3PL & SCM services providers 15 NA NA NA NA CRM application, procurement systems 30 Access to electronic marketplace 15 5% 33 Procurement sourcing analysts, transactional clerks 300 Procurement consultant 200 Training on sourcing and procurement processes 6 Total 565 295 215 445 105 59 210 1815 445 45 Total internal logistics and SCM costs: 2,955 Total external logistics and SCM costs: 1,244
French: Structure des coûts et de gestion de la chaîne d'approvisionnement Sidekic Coûts et amortissement des infrastructures logistiques Coûts et amortissement du matériel de transport Coûts et amortissement des investissements dans la technologie logistique Gestion de la logistique / Frais généraux (Overhead) Salaires associés aux activités de logistique Formation axée sur la logistique (K$) Interne Externe Interne Externe Interne Externe Interne Interne Externe Interne Transport d'arrivée et de sortie Cour d'arrivée et de sortie 20 NA NA Flotte de camions 150 LTL & longue distance 400 Informatique embarqué dans les camions 15 GPS (ASP) 10 5 % 58 Camionneurs 350 Contractuel 150 Conduit et sécurité 10 Gestion du transport Bureau, MRO 15 Courtage en transport 20 NA NA NA NA TMS Transport 10 Traçabilité (ASP) 5 5 % 10 Analystes et gestionnaires 100 Consultant en gestion du transport 40 Formation continue de base 5 Entreposage & manutention Centre de distribution 400 3PL 200 Chariot élévateur 65 Location chariot élévateur 45 Système de reconnaissance vocale 20 Lease of forklifts 4 5 % 87 Personnel de centre de distribution 900 NA NA Interne et sécurité 10 Gestion des stocks Bureau, MRO 20 3PL 20 NA NA NA NA WMS Inventaire 10 3PL WMS Web (ASP) 4 5 % 7 Personnel en gestion des stocks 60 Consultant en contrôle des stocks 20 Gestion des inventaires 3 Conception du réseau logistique Bureau, MRO 20 NA NA NA NA NA NA Applications d'optimisation 5 Modélisation intermodal (ASP) 5 5 % 4 Personnel en recherche opérationnelle 35 Services d'analyse GCA et réseaux 15 Formation continue 3 Planification de l'offre et de la demande Bureau, MRO 15 NA NA NA NA NA NA CPFR 5 CPFR Web (ASP) 5 5F% 4 Analyste logistique 35 Analyste de marchés 15 Offre et demande 5 Gestion des fournisseurs de services logistiques de tierce partie Bureau, MRO 10 NA NA NA NA NA NA NA NA Web (ASP) 6 5 % 2 Analyste logistique 29 NA NA 3PL et services 1 Courtage en douanes Bureau, MRO 5 Transitaire et courtiers en douane 40 NA NA NA NA EDI 10 EDI Web (ASP) 5 5 % 4 Gestionnaire logistique 15 Courtiers en douanes 5 Interne - fournisseur de services 2 Approvisionnement (sauf le coût des produits achetés) Bureau, MRO 60 3PL 15 NA NA NA NA CRM et système de traitement des commandes 30 Marchés Internet 15 5 % 33 Personnel de traitement des commandes 300 Consultant en approvisionnement 200 Approvisionnement 6 Total 565 295 215 445 105 59 210 1815 445 45 Total coûts internes: 2 955 Total coûts externes : 1 244