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AB20.

04 STORAGE CALCULATION MODEL & CAPACITY


UTILIZATION RATE
Fruit Cold Store
CLIENT:

LFC
PROJECT: Logistics Center in Thiva
DOCUMENTCODE: 501.AB20.04 STORAGE CALCULATION MODEL & CAPACITY UTILIZATION RATE.Rev.1
O t b 12,
October
12 2010

Signer:

I. Manolas / Technical Director

Checked:

1. Receiving Loading

Area

Internal
ternal tra
traffic

Stock
ck
(B2B)
B)

Stock
ck
Internal
ternal tra
traffic

Stock
ck
(B2B)
B)

Stock (Drive in)

Stock
ck
(B2B)
B)

Stock
ck
(B2B)
B)

Stock (Drive
(
in))

2. Receiving Loading

Area

3. Receiving Loading

Area

4. Receiving Loading

Area

TITLE:e.00401-AB20.04.01-CONTENS:WAREHOUSE OPERATION STUDY-PROJECT MANAGER:MANOLAS I.-12/10/2010

CLIENT:
PROJECT: CP26 - Training and Operation & Maintenance Manuals
DELIVERABLES
TITLE:
PROJECTMANAGER:
DATE:
DOCUMENT CODE
DOCUMENTCODE:

WAREHOUSE OPERATION STUDY


MANOLAS I.
12/10/2010
e 00401 AB20 04 01
e.00401-AB20.04.01

CONTENTS

LEADDESIGNER

DATE

01.

BASIC DATA OF THE WAREHOUSE

MANOLAS I.

12/10/2010

02.

PRODUCT HANDLING & CALCULATION DATA

MANOLAS I.

12/10/2010

03
03.

TIME CALCULATIONS OF GOODS TRANSFER PROCESSES

MANOLAS II.

12/10/2010

04.

SUMMARY DATA REVIEW

MANOLAS I.

12/10/2010

05.

WEEKLY DISTRIBUTION OF WORK

MANOLAS I.

12/10/2010

06.

OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS

MANOLAS I.

12/10/2010

07.

OPERATING DATA FOR REACH TRUCKS

MANOLAS I.

12/10/2010

08.

OPERATING DATA FOR ELECTRIC PEDESTRIAN TRUCKS

MANOLAS I.

12/10/2010

09.

OPERATING DATA FOR WAREHOUSE STAFF

MANOLAS I.

12/10/2010

10.

COSTS SUMMARIES

MANOLAS I.

12/10/2010

TITLE:e.00401-AB20.04.01/01./WAREHOUSE
DESIGNER:MANOLAS I. /DATE:12/10/2010

OPERATION

STUDY/CONTENTS:BASIC

DATA

OF

THE

WAREHOUSE/LEAD

1.BASIC DATA OF THE WAREHOUSE


1.1.GENERAL BUILDING AND STORAGE DATA

1. Receiving Loading

2
2
8
2
4

18

Area

Intern
nal traffic

Stoc
ck
(B2B
B)

Intern
nal traffic

Stoc
ck

Stoc
ck
(B2B
B)

Stock (Drive in)

Stoc
ck
(B2B
B)

Stoc
ck
(B2B
B)

Stock (Drive in)

2. Receiving Loading

High
Hi
h dens
d
storage
t
rooms
High dens storage rooms
Low dens storage rooms
Low dens storage
g rooms
Banana ripening rooms

3
3
3
3
2

3. Receiving Loading

Area

Level
Le
el
Level
Level
Level
Level

540
420
198
108
20

plts
plts
plts
plts
p
plts

Rooms total

Area

4. Receiving Loading

1.080
1
080
840
1.584
216
80

plts
plts
plts
plts
p
plts

3.800

plts 3.658

785
629
1904
240
99

m2
m2
m2
m2
m2

m2

And order preparation packing room and loading

2.493 m2

The total area is

6.480 m2

1.2. WAREHOUSE'S ANNUAL HANDLING OF GOODS


Citrus Fruits 01
Kiwis 02
Apples 03
Pears 04
Potatoes 05
Onions - Garlic 06
Tomatoes 07
Cabbages - Peppers 08
Bananas 09
Fruits 10
Dry
y bulk 11
Rest prod. 12

23.500
23
500
1.000
7.500
4.500
8.000
3.500
2.000
7 000
7.000
500
1.000
500
1.000

plts
plts
plts
plts
plts
plts
plts
plts
plts
plts
plts
plts

60.000 plts

Area

TITLE:e.00401-AB20.04.01/01./WAREHOUSE
DESIGNER:MANOLAS I. /DATE:12/10/2010

OPERATION

STUDY/CONTENTS:BASIC

DATA

OF

THE

WAREHOUSE/LEAD

1.BASIC DATA OF THE WAREHOUSE


1.3. STORAGE DATA
At the High Dens Storage

Citrus
Citr s Fruits
Fr its 01
Apples 03
Pears 04
Potatoes 05
O i
Onions
- Garlic
G li 06

Citrus Fruits (out)

With an average residence


time

4.877
4 877
3.112
2.291
1.832
1 141
1.141

plts
plts
plts
plts
plts
lt

41
30
33
37
33

days
da s
days
days
days
d
days

13.254 plts

36 days

8.030 plts

41 days

21.284 plts
Note 1
Hi h dense
High
d
storage
t
is
i defined
d fi d as the
th medium
di
to
t long
l
storage
t
duration
d ti when
h th
the fi
fi-fo
f effected
ff t d partly
tl b
by llots
t - bl
block
k over 15
pallets

At the Low
dens storage
Citrus Fruits 01
Kiwis 02
Apples 03
Pears 04
Potatoes 05
Onions - Garlic 06
Tomatoes 07
Cabbages - Peppers 08
Bananas 09
Fruits 10
Dry bulk 11
Rest prod. 12

7.784
735
3.224
1.623
4.532
1.734
1.470
5.144
367
735
367
735

plts
plts
plts
plts
plts
p
plts
plts
plts
plts
plts
plts
plts

28 448 plts
28.448
lt

With an average
residence time

16
7
21
15
14
11
6
6
0
5
4
20

Indicated values of 2001


(High & Low Density)

days
days
days
days
days
y
days
days
days
days
days
days
days

17 days
d

14
9
23
19
13
8
6
6
1
9
15
32

days
days
days
days
days
y
days
days
days
days
days
days
days

14 days
d

Note 2
Low dense storage is defined as the short-term storage duration when the fi-fo process is implementing totaly

Note 3
It is assumed that the handlig of all the storage volume (and the external storage) is implementing through the Order
preparation space of the warehouse centre.

TITLE:e.00401-AB20.04.01/02./WAREHOUSE OPERATION STUDY/CONTENTS:PRODUCT HANDLING & CALCULATION DATA/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

2.PRODUCT HANDLING & CALCULATION DATA


2.1. OPERATING TIME OF WAREHOUSE
The operating time of the Center is divided into 48 periods (4 / month). The number of days per period are:
Jan
8

Feb

Note 4
The center manages the stocks with 4 general categories of services.

March
7

April
7

May

911

944

June
7

July
7

Aug
8

Sept
8

Oct
8

Nov
8

979

949

918

883

Dec
7

847

807

765

721

674

624

A) For storage stocks (dense and short)


B) For Cross Docking Stocks
C) The Stocks to Transhipment
B
t k (which
( hi h will
ill b
f
d tto th
i
i rooms))
D) Banana
stock
be ttransferred
the ripening

In the initial quantities of goods extra quantities transported Banana are added

2.2. MAXIMUM DAILY INCOMING GOODS HANDLING OF THE CENTER


The max. daily handling of the Center (max/Period) Incoming goods is:
Annual Handling
(indicative values 2010)
2010

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

TRAN.

To storage

70%

41.702

66%

192 260 325 388 449 506

To High
T
Hi h dense
d
storage
t
To Low Dense storage

22%

13 2 4
13.254

21%

142

180

19
195

21
215

192

228

248

261

282

334

348

332

286

298

316

382

334

391

436

42
425

41
415

3 6
356

399

386

3 4
374

320

313

3 2
352

346

301

333

31
315

29
297

2 8
278

231

248

218

2
257

266

286

269

309

28.448

45%

0%
0%

9 111 103 119


97

47%

129 192 229 277 346 387

420

434

469

497

565

572

592

616

629

610

625

668

739

749

750

702

763

718

683

700

715

775

731

740

746

792

787

735

724

749

696

690

682

672

687

635

629

550

499

434

405

315

Transhipment
Cross Docking

17%

10.458

17%

13%

7.840

12%

Unloading (Plts in)


Unloading
U
l di Bananas
B
(Plts
(Plt in)
i )
Unloading (Plts in)

100%

60.000

100%

0%

3.000

5%

100%

63.000

105%

63

0%
0%

68

664

712

757

799

839

877

973 1000 1025 1047 1066 1083 1098 1109 1118 1125 1129 1131 1130 1126 1120 1111 1100 1086 1070 1051 1029 1005

37

47

80

92

104

117

129

142

155

168

181

193

206

218

230

242

253

263

273

283

291

299

306

313

318

322

325

327

327

327

325

321

316

310

302

292

280

267

251

234

215

193

170

144

116

55

77

97 115 131 146

159

170

180

189

197

203

208

211

214

216

217

216

216

214

212

209

205

201

197

192

188

182

177

172

166

161

156

151

146

142

137

134

131

128

126

125

125

125

126

129

132

136

0%
5%

276 374 469 561 648 732

812

889

961 1030 1096 1157 1215 1269 1319 1365 1408 1447 1482 1514 1541 1565 1586 1602 1615 1624 1629 1631 1629 1623 1613 1600 1583 1562 1537 1509 1476 1441 1401 1358 1311 1260 1205 1147 1085 1019

950

876

37

41

44

105%

289 393 493 589 681 769

853

19

23

28

69

614

28

14

58

562

32

48

52

55

58

61

63

66

68

70

72

74

76

77

78

79

80

81

81

81

82

81

81

81

80

79

78

77

75

74

72

70

68

66

63

60

57

54

51

47

44

933 1010 1082 1150 1215 1275 1332 1385 1433 1478 1519 1556 1589 1618 1644 1665 1682 1696 1705 1711 1712 1710 1704 1694 1680 1662 1640 1614 1584 1550 1513 1471 1426 1376 1323 1265 1204 1139 1070

997

920

2.3. MAXIMUM DAILY OUTCOMING GOODS HANDLING OF THE CENTER


The max. daily handling of the Center (max/Period) Outcoming goods is:
Note 5
The units of measurement of the volume of goods is plts (in) & (plts out). These indicators are used to indicate whether the amount described on integer or mixed
pallets. Mixed pallets typically have smaller volume resulting in the output number of the wood is greater than the input.

Picking (plts in)

Annual Handling
(indicative values 2010)

Vol. increase of Plts due Picking


Picking (plts in)
Picking (plts out)

31%

17.767

28%

23.097
23 097

Picking from High Dense storage


-

Jan

30%
0%
7%

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

159 153 148 144 342 340

339

339

340

342

344

348

351

355

360

365

370

375

381

387

392

398

404

409

414

419

424

428

432

435

437

439

440

440

440

438

435

432

427

421

413

405

395

383

370

355

339

321

207 199 192 187 444 442

441

441

442

445

448

452

456

462

468

474

481

488

495

503

510

518

525

532

539

545

551

556

561

565

568

571

572

572

572

569

566

561

555

547

537

526

513

498

481

462

441

417

692

694

694

692

687

681

673

663

652

638

624

607

589

569

548

526

503

478

452

425

396

367

337

306

1.244

and from Low Dense

16.523

Exit from storage rooms (Plts in)

Total Exit

40%

(Plts in)
(S. plt.) Exit from High Dense
(S plt
(S.
plt.)) Exit from High Dense

20%
20%

100%

63.000

57%

34.213

54%

3 900
3.900

33.289

119%

71.402

Loading (Plts in)


Loading only whole
Bananas (out)
Loading only mixed plts.
Loading (Plts in & out)

38%

41 111 177 240 123 179

232

282

328

372

412

450

484

516

545

571

594

615

633

649

662

673

682

688

12.010

19%

56

90 121

62

91

117

142

166

188

208

227

245

261

275

289

300

311

320

328

335

340

345

348

350

351

351

350

348

344

340

335

330

323

315

307

298

288

277

266

254

242

228

215

200

186

170

155

19%

21

11 925
11.925

21

56

89 120

62

90

117

141

165

187

207

226

243

259

273

287

298

309

318

326

333

338

342

345

347

348

348

347

345

342

338

333

327

321

313

305

296

286

275

264

252

240

227

213

199

184

169

154

391 482 571 656 737 815

890

961 1029 1094 1155 1212 1266 1317 1364 1408 1448 1485 1519 1549 1576 1599 1619 1635 1648 1657 1663 1666 1665 1661 1653 1642 1628 1610 1588 1564 1535 1504 1468 1430 1388 1343 1294 1241 1186 1127 1064

998

69 148 224 298 192 259

324

386

445

501

554

604

652

696

738

777

812

845

875

902

926

947

965

980

992 1001 1007 1009 1009 1006 1000

991

979

963

945

923

899

871

840

806

769

729

686

639

590

537

481

422

48

53

58

62

67

71

75

79

82

86

89

92

94

96

98

100

102

103

104

105

106

106

106

106

105

105

104

103

102

100

98

96

94

91

88

85

82

78

75

71

66

62

57

279 299 318 337 614 631

647

663

677

691

703

715

726

737

746

755

762

769

775

781

785

789

792

794

795

795

795

793

791

788

785

780

775

768

761

753

745

735

725

714

702

689

675

660

645

629

612

594

23.755

5%
-

18

24

31

36

42

366 472 573 671 848 938 1024 1106 1184 1258 1329 1395 1457 1515 1570 1620 1666 1709 1747 1781 1811 1837 1859 1877 1891 1901 1907 1909 1907 1900 1890 1875 1856 1833 1806 1775 1739 1700 1656 1608 1556 1500 1439 1374 1305 1232 1155 1073

TITLE:e.00401-AB20.04.01/02./WAREHOUSE OPERATION STUDY/CONTENTS:PRODUCT HANDLING & CALCULATION DATA/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

2.PRODUCT HANDLING & CALCULATION DATA


2.4. INTERNAL GOODS TRASNFER HANDLING OF THE CENTER
The daily internal transfers in the center on transfers concerns stocks from high dense areas to low dense storage areas

Note 6
Internal transfers are defined as transfers intended to restructure the stock in order to improve utilization of storage space. Such is the transport of the high dense
in low dense storage when the handling of stores leaves remaining lots in the dense blocks smaller than i pallets
pallets.

Average batch product handling

Average rest of Block

i=

10

plts at the high dense k

pallets

Jan
Internal trasfer

10%

6.005

10%

10

28

Feb
45

61

31

45

23

28

32

37

59

March
71

83

44

48

94

104

April
114

122

58

61

130

May

138

144

150

155

68

70

72

June

160

164

167

76

77

170

July

172

174

175

175

80

81

81

Aug

175

175

174

172

82

81

81

Sept

170

168

165

161

80

79

78

Oct

158

153

149

144

75

74

72

Nov
139

133

127

121

70

68

66

63

Dec

114

107

100

93

57

54

51

85

77

47

44

Note 7
Internal transfers also define the suppling of the Banana ripening rooms

Jan
Internal transfer ripening rooms

3.000

14

19

Feb
41

March
52

55

April
63

May
66

June
74

78

July
79

Aug
81

Sept
81

Oct
77

Nov

Dec
60

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


3.1. OPERATING TIME OF ELECTRO PALLET TRUCKS DURING IN - OUT OF GOODS

Phase A
transfer at
end line of
storage

Phase B
transfer to
rooms

Average
traveled
distance

48 47%

23

51 53%

27

32 24%

7,8

22 24%

5,2

19

4%

0,8

27 24%

6,5

38 24%

9,1

1
2
3
4

49,6

35

Alloca
ation %

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Withoutt Loading Unloading

Ro
oom

In - Out of Goods

Alloca
ation %

The average distance per room of internal transfer vehicles is:


Totally average trip
distance In
In-Out
Out

Average
traveled
distance

5%

1,8

38 40%

15

66 40%

26

92 15%

14

High D.
Low D.

213,5
172,8

m
m

57,2

29,3

15-18

The vehicles are moving with a average speed ( U ) km/hr of

U=

km/hr

The vehicles per trip forced into () stops

stops, time loss / stop t1

The average opening and closing time for the doors at the cold rooms are (T2)

T2 = 0,3 min

The opening of the doors will be done per

100

m/min

10 plts at High dense k

The utilization rate of the work is defined at

85%

The complexity rate of work for In - Out is defined at

5%

t1 =

sec / stop = 0,1 min

plts at Low Dense

so:
Average trip time (Elect. Pallet trucks)

3,1 min

or

186 sec

Total operating time of Pallet trucks during In - Out of goods


Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

(in)

10

13

17

20

23

26

29

32

34

37

39

41

43

45

47

49

50

52

53

54

55

56

57

57

58

58

58

58

58

58

58

57

57

56

55

54

53

52

50

49

47

46

44

42

40

37

35

32

(out)

13

12

15

17

20

22

24

25

27

29

30

31

32

33

34

35

35

36

36

36

36

36

36

36

36

35

35

34

34

33

32

31

30

29

28

26

25

24

22

21

19

18

16

Hours
Hours

El. Plt Truck

12

19

26

33

30

35

41

46

51

56

61

65

69

72

76

79

82

84

86

88

90

91

92

93

94

95

95

95

94

94

93

92

91

90

88

86

84

82

79

77

74

71

67

64

60

57

53

49

Hours

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


3.2. OPERATING TIME OF REACH TRUCKS DURING ARRANGE - RETRIEVE OF PALLETS
at High Dense storage (in)

at Low Dense storage (in)

Preparation time (transfer to Buffer, pallete receipe, rack approach) is:

T1 = 30 sec / plt =

0,5 min

T1 = 20 sec / plt =

0,3 min

Time for pallete placement is:

T2 = 40 sec / plt =

0,7 min

T2 = 20 sec / plt =

0,3 min

The average batch per room is:

i = 10 plts

i=

5 plts

at High Dense storage (Out)

at Low Dense storage (Out)

Retrieve time (rack approach, pallete receipe and download)is:

'T1 = 40 sec / plt =

0,7 min

'T1 = 20 sec / plt =

0,3 min

Deposition time (transfer to Buffer, pallete deposition) is:

'T2 = 15 sec / plt =

0,3 min

'T2 = 15 sec / plt =

0,3 min

The average batch per room is:

'i = 10 plts

'i =

3 plts

3.3. TRANSFER - SWITCHING TIME


Average trip distance for switching is:

70 m

The forklifts moving with average speed ( U ) km/hr

U=

5 km/hr

The forklifts per trip forced into () stops

4 stops

Time loss per stop ( t1 )

t1 =

The average opening and closing time for the doors at the cold rooms are ( T2 )
The utilization rate of the work is defined at

83 m/min

sec / stop = 0,1 min

T2 = 0,3 min (during transfer)


80%

3.4. OPERATING TIME OF ELECTRICAL PALLET TRUCKS


Service Load Ratio between Reach Truck and Electrical Pallet Trucks

65%

of the total load

at High Dense storage (in)

at Low Dense storage (in)

Preperation time (transfer to Buffer, pallete receipt, rack approaching) is:

T1 = 15 sec / plt =

0,3 min

T1 = 10 sec / plt =

0,2 min

Time of pallete placement is:

T2 = 20 sec / plt =

0,3 min

T2 = 10 sec / plt =

0,2 min

at High Dense storage (Out)

at Low Dense storage (Out)

Retrieval time (rack approaching, receipt and download of pallete) is:

'T1 = 20 sec / plt =

0,3 min

'T1 = 10 sec / plt =

0,2 min

Time of pallete deposition (transfer to Buffer, pallete depostion) is:

'T2 = 10 sec / plt =

0,2 min

'T2 = 10 sec / plt =

0,2 min

The utilization rate of the work is defined at

85%

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


so:

Total

High dense

Short term

Average time per pallete for Arrangment (Reach Truck)

1,4 min or

81 sec

1,6 min or

99 sec

1,2 min or

73 sec

Average time per pallete for Retrieval (Reach Truck)

1,3 min or

81 sec

1,3 min or

73 sec

1,4 min or

81 sec

1,4 min or

81 sec

Total
for
Retrieval
Truck)
T t l time
ti
f Arrangment
A
t-R
ti
l (Reach
(R
hT
k)

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

Arrangment
Retrieval

10

10

11

12

12

13

13

14

14

15

15

15

15

16

16

16

17

17

17

16

17

17

16

16

16

16

16

15

15

15

14

14

13

13

12

12

11

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

Hours
Hours

Reach T

10

11

13

14

16

17

18

19

20

21

22

23

24

24

25

25

26

26

26

27

27

27

27

27

27

26

26

25

25

25

24

24

23

22

21

20

20

19

18

17

16

15

14

Hours

Hours
Hours

Total

High dense

Short term

Average time per pallete for Arrangment (El. Pallete Truck)

0,5 min or

29 sec

0,7 min or

41 sec

0,4 min or

24 sec

Average time per pallete for Retrieval (El. Pallete Truck)

0,5 min or

29 sec

0,6 min or

24 sec

0,4 min or

24 sec

0 5 min or
0,5

29 sec

Total time for Arrangment - Retrieval (El. Pallete Truck)


Jan

Feb

March

April

May

June

July

August

September

October

November

December

Arrangment
Retrieval

El. Plt Truck

3 Hours

Phase A
transfer to
Picking Buffer

Phase B
transfer to
Loading

15-18

78

5%

3,9

81

2%

1,6

63 23%

14

52 23%

12

30

1%

0,3

25 23%

5,8

15 23%

3,5

1
2
3
4

50

Allocation %

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Average
A
traveled
distance

Without Loading Unlo


oading

Picking - Cross Docking goods

Allocation %

Ro
oom

3.5. OPERATING TIME DURING THE PROCESSES OF CROSS DOCKING - PICKING - TRANSSHIPMENT

5%

Average
A
traveled
distance

Picking

2,5

20 40%

48 40%

19

78 15%

12

Totally average trip


Totally average trip
di t
distance
Pi
Picking
ki
distance
di
t
Mi
Mixed
dP
Pallets
ll t

41,4

Totally average trip


distance Picking
Cross Docki

41,2

82,5

82,8

Mix Plts

82,8

Totally average trip


distance
Transshipment
Mix Plts

110,4

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


3.6. OPERATING TIME OF REACH TRUCK DURING PICKING
(as previously)
so:
Average time per plt (Reach Truck)

1,3 min

Jan
Reach T

3,6

3,4

or

Feb

3,3

3,3

7,7

7,7

81 sec

March

7,6

7,7

7,7

7,7

7,8

April
7,8

7,9

8,0

May

8,1

8,2

8,3

8,5

June

8,6

8,7

8,8

9,0

July

9,1

9,2

9,3

9,5

Aug

9,6

9,7

9,7

9,8

Sept

9,9

9,9

9,9

9,9

Oct

9,9

9,9

9,8

9,7

Nov

9,6

9,5

9,3

9,1

Dec

8,9

8,6

8,3

8,0

13

12

12

12

15

15

15

14

7,2

Hours

11

10

Hours

14

14

Hours

Hours

7,6

3.7. OPERATING TIME OF ELEC. PALLETE TRUCK DURING PICKING AT CYCLE A


The vehicles are moving with a average speed ( U ) km/hr of

U=

5 km/hr

The vehicles per trip forced into () stops

4 stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

2 stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

5 stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at transshipment

m/min

83

T2 = 0,3
, min

The average
g opening
p
g and closing
g time for the doors at the cold rooms are (T2)
( )

1 plts

The opening of the doors will be done per


The utilization rate of the work is defined at

85%

so
Average time per plt (in) (El. Plt Truck)
Jan
Plt Truck (A)

1,9 min or

Feb
5

11

11

117 sec

March
11

11

11

11

11

April
11

11

12

May

12

12

12

12

June

12

13

13

13

18

18

July
13

13

13

14

18

18

18

18

Aug

14

14

14

14

18

18

18

Sept

14

14

14

14

18

18

17

Oct

14

14

14

14

17

17

17

Nov
14

14

13

13

16

16

16

16

Dec

3.8. OPERATING TIME OF ELEC. PALLETE TRUCK DURING TOTAL PICKING AT CYCLE B
(respectively)
so:
Average time per plt (out) (El. Plt Truck)
Jan
Plt Truck (B)

1,4 min or

Feb
7

14

14

82 sec

March
15

15

15

16

16

April
16

17

17

May

17

17

17

18

June

18

18

July

Sept

Aug

18

18

Oct

17

Nov

Dec

3.9. OPERATING TIME OF ELEC. PALLETE TRUCK DURING CROSS DOCKING AT CYCLE B
(as previously)
so:
Average time per plt (in) (El. Plt Truck)
Jan
Plt Truck (B)

1,4 min or

Feb
2

82 sec

March
4

April
5

May
5

June
5

July
4

Aug
4

Sept
4

Oct
3

Nov
3

Dec
3

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


3.10. OPERATING TIME OF ELEC. PALLETE TRUCK DURING TRANSSHIPMENT AT CYCLE B
(as previously)
so:
Average time per plt (in) (El. Plt Truck)
Jan
Plt Truck (B)

2,0 min or

Feb

123 sec

March
3

April
5

May
7

June
8

July

Sept

Aug

Oct

Nov

Dec
5

Hours

22

23

Hours

130 131 131 131 131 131 130 130 129 128 128 127 125 124 123 121 119 118 116 113 111 109 106 104 101

98

Hours

10

10

10

10

11

11

11

11

11

11

11

11

11

11

11

10

10

10

21

21

21

22

3.11. OPERATING TIME OF ELEC. PALLETE TRUCKS DURING THE ROTATION CYCLE OF PICKING - CROSS DOCKING INSIDE THE PICKING ZONE
The Picking - Cross Docking cycle is:

= 95

The vehicles are moving with a average speed ( U ) km/hr of

U=

The utilization rate of the work is defined at

4 km / hr

67 m / min

85%

During Cross Docking


The Mix plt follow inside the Picking zone a trip of

deposition points with time loss

60 sec / point =

1,0 min

Also is forced to

safety stops with time loss

0,1 min

sec / stop =

20 m / weighting with time loss

60 sec =

1,0 min (for stops, deposition - retrieval at the weighter and note indications)

The Mix plt follow inside the Picking zone a trip of

picking points with time loss

40 sec / point =

0,7 min

Also is forced to

safety stops with time loss

0,1 min

Weighting for

100%

of the goods is done, with a distance

During Picking

Weighting for

50%

of the goods is done, with a distance

20 m / weighting with time loss

Paletizing for

95%

of the goods is done


done, with a average time

30 sec =

so:
Average time per plt (in) (Cross Docking) (for breaking)
Jan
El. Pal.(p z)

13

Feb
16

20

22

25

10 min or

March
27

29

31

32

33

Average time per plt (out) (Picking) (for composition)


Jan
El. Pal.(p z)

46

49

Feb
52

35

36

9,9 min or

March

50 sec =

0,8 min (for stops, deposition - retrieval at the weighter and note indications)

0 5 min
0,5

611 sec

average (for the sum of the plts)

April
34

sec / stop =

36

May
37

593 sec

April

37

37

37

June
36

36

35

July
35

34

33

33

32

Aug
31

30

29

28

Sept
27

26

26

25

Oct
24

23

23

Nov
22

22

21

21

Dec

average (for the sum of the plts)


May

June

55 101 104 107 109 112 114 116 118 120 121 123 124 126 127 128 129 129 130

July

Aug

Sept

Oct

Nov

Dec

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES

Room

Re-deposition (Internal transfer)

A
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Phase A
transfer to
end stage of
Re-deposition

Phase B
transfer to
rooms

Allo
ocation %

3.12. OPERATING TIME DURING THE PROCESS OF RE-DEPOSITION

Totally average trip


distance Redeposition

Average
traveled
distance

48 70%

34

51 30%

15

32 15%

4,9

22 15%

3,2

19

Re-Dep. 182,7

48,9

27 15%

4,1

38 15%

5,7

48 15%

7,3

59 14%

8,2

65

79

7%

5,5

89

4%

3,6

42,4

15-18

3.13. OPERATING TIME FOR REACH TRUCKS DURING THE PROCESS OF RE-DEPOSITION
Re-deposition time for Reach Truck is: (Retrieval from High dense & Arrangment Short-term)
so:
Total time per plt (Reach Truck)
Jan
Reach Tr.

0,5

1,3

2,0

Feb
2,7

1,4

2,0

2,6

March
3,2

3,7

4,2

4,7

Average time per plt (Reach Truck)

April
5,1

5,5

5,9

6,2

May
6,5

6,8

7,0

7,2

June
7,4

7,5

7,7

7,7

3 min or

July
7,8

7,9

7,9

7,9

162 sec

Sept

Aug
7,9

7,8

7,7

7,7

7,5

7,4

7,3

7,1

Oct
6,9

6,7

6,5

6,2

Nov
6,0

5,7

5,4

5,1

Dec
4,8

4,5

4,2

3,8

3,5

Hours

3,5

Hours

3.14. OPERATING TIME FOR EL. PALLETE TRUCKS DURING THE PROCESS OF RE-DEPOSITION
-

The vehicles are moving with a average speed ( U ) km/hr of

U=

km/hr

The vehicles per trip forced into () stops

stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

The utilization rate of the work is defined at

Re-deposition time for Elec.Plt Trucks is: (Retrieval from High dense & Arrangment Short-term)
so:
3 min or

100

m/min

85%

164 sec

Total time per plt (El. Plt Tr.)


Jan
El. Plt Tr.

0,5

1,3

2,0

Feb
2,8

1,4

2,1

2,7

March
3,2

3,8

4,3

4,8

April
5,2

5,6

5,9

6,3

May
6,6

6,9

7,1

7,3

June
7,5

7,6

7,8

7,9

Aug

July
7,9

8,0

8,0

8,0

8,0

7,9

7,9

7,8

Sept
7,7

7,5

7,4

7,2

Oct
7,0

6,8

6,6

6,3

Nov
6,1

5,8

5,5

5,2

Dec
4,9

4,6

4,2

3,9

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Phase B
transfer to
Picking Buffer

Average
traveled
distance

45 50%

Average
traveled
distance
23

73 50%

37

1
2

Allocation %

Phase A
transfer to
Ripening
Rooms

Without Loading Unloading

Room

Transfer to the Ripening Rooms (Internal transfer)

Allocation %

3.15. OPERATING TIME DURING THE SUPPLYING OF THE RIPENING ROOMS AND THE TRANSFER TO THE PICKING ZONE
Totally average trip
distance Supplying
Ripening Rooms

94,3

59,0
Totally average trip
distance Picking

67 25%

17

57 25%

14

28 25%

6,9

38 25%

9,4

118,0

47,2

15-18

3.16. OPERATING TIME OF REACH TRUCKS DURING THE SUPPLYING OF THE RIPENING ROOMS
The

as previously

70%

and refer to

of the plts (Placement & Retrieval)

50%

so:
Average time per plt (Reach Truck)

2 min or

Jan
Reach Tr.

0,4

0,6

0,7

Feb
0,9

1,0

1,2

113 sec

average

March

1,3

1,4

1,5

1,6

1,7

April
1,8

1,9

2,0

2,1

May
2,1

2,2

2,3

2,3

June
2,4

2,4

2,5

2,5

July
2,5

2,5

2,6

2,6

Sept

Aug
2,6

2,6

2,6

2,5

2,5

2,5

2,5

2,4

Oct
2,4

2,3

2,3

3,9

3,9

3,8

2,2

Nov
2,1

2,1

2,0

3,5

3,4

3,3

1,9

Dec
1,8

1,7

1,6

3,0

2,8

2,7

1,5

1,4

Hours

2,3

Hours

3.17. OPERATING TIME OF ELEC. PLT TRUCKS DURING THE SUPPLYING OF THE RIPENING ROOMS
-

The vehicles are moving with a average speed ( U ) km/hr of

U=

km/hr

The vehicles per trip forced into () stops

stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

stops, time loss / stop t1

t1 =

sec / stop = 0,1 min

at cycle

15 sec =

Time of arrangement of one plt inside the room is


The utilization rate of the work is defined at

Jan
0,7

1,0

1,2

3 min or

Feb
1,5

1,7

100

m/min

0,3 min

= Retrieval time

85%

so:
Average time per plt (Elec. Plt Truck)

Elec. Plt Tr.

1,9

2,1

188 sec

average

March
2,3

2,5

2,7

2,9

April
3,0

3,2

3,3

3,4

May
3,6

3,7

3,8

3,9

June
4,0

4,0

4,1

4,1

July
4,2

4,2

4,2

4,3

Aug
4,3

4,3

4,2

4,2

Sept
4,2

4,1

4,1

4,0

Oct
3,7

Nov
3,1

Dec
2,5

TITLE:e.00401-AB20.04.01/03./WAREHOUSE OPERATION STUDY/CONTENTS:TIME CALCULATIONS OF GOODS TRANSFER PROCESSES/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

3. TIME CALCULATIONS OF GOODS TRANSFER PROCESSES


3.18. OPERATING TIME DURING THE UNLOADING - ENTRY OF GOODS
22 plts

Average size of unloading batch

3 workers is needed for paletizing & unloading for

Instances for re-packing are

5%

where the employment of

The whole plts consists of

88%

of the total volume. The unloading, weighting and transfer to the deposition point is:

The mixed plts are recompositioned before the weighting and will be weighting per product code, with average time of unpacking and weighting
The utilization rate of the work is defined at

30 min / load =

4,1 min /plt

60 sec / plt =

1,0 min / plt

min the plt

75%

so:
Average time per plt (in) (Unloading)
Jan
Unoading

2 min or

Feb

96 sec

average

March

April

May

June

7,7 10,5 13,2 15,8 18,2 20,6 22,8 25,0 27,0 29,0 30,8 32,5 34,1 35,7 37,1 38,4 39,6 40,7 41,7 42,5 43,3 44,0

July

Aug

Sept

Oct

Nov

Dec

44,6 45,0 45,4 45,6 45,8 45,8 45,8 45,6 45,3 45,0 44,5 43,9 43,2 42,4 41,5 40,5 39,4 38,2 36,8 35,4 33,9 32,2 30,5 28,6 26,7 24,6

Hours

3.19. OPERATING TIME DURING THE LOADING - EXIT OF GOODS


40 sec =

Required time for Plt loading


50%

At a percetange of

0,7

min

the plts are weighting (or checked during the exit), with average weighting time

The utilization rate of the work is defined at

40

sec =

0,7 min

75%

so:
Average time per plt (out) (Loading)
Jan
Loading

1 min or

Feb

80 sec

March

average
April

May

June

8,1 10,5 12,7 14,9 18,9 20,8 22,8 24,6 26,3 28,0 29,5 31,0 32,4 33,7 34,9 36,0 37,0 38,0 38,8 39,6 40,2 40,8

July

Aug

Sept

Oct

Nov

Dec

41,3 41,7 42,0 42,3 42,4 42,4 42,4 42,2 42,0 41,7 41,2 40,7 40,1 39,4 38,7 37,8 36,8 35,7 34,6 33,3 32,0 30,5 29,0 27,4 25,7 23,8

Hours

TITLE:e.00401-AB20.04.01/04./WAREHOUSE OPERATION STUDY/CONTENTS:SUMMARY DATA REVIEW/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

4.SUMMARY DATA REVIEW


4.1. REACH TRUCKS
max

Arrangement
Retrieval
Picking
Re-deposition
Ripening R.

min /
plt

Hours/
Day

1,35

16,75

2,8

3,7

4,7

5,6

6,4

7,2

8,0

8,9

9,6

10,3

10,8

11,6

12,2

12,7

13,3

13,9

14,4

14,7

14,8

15,1

15,5

16,0

16,0

16,4

16,7

16,7

16,8

16,5

16,7

16,6

16,4

16,1

15,9

15,9

15,7

15,2

15,1

14,7

14,2

13,8

13,1

12,7

12,1

11,8

11,3

10,8

10,1

9,6

1,34

10,18

0,6

1,6

2,6

3,5

1,8

2,6

3,4

4,1

4,8

5,5

6,0

6,6

7,1

7,6

8,0

8,4

8,7

9,0

9,3

9,5

9,7

9,9

10,0

10,1

10,2

10,2

10,2

10,2

10,1

10,0

9,9

9,7

9,6

9,4

9,2

8,9

8,6

8,4

8,0

7,7

7,4

7,0

6,6

6,2

5,8

5,4

4,9

4,5

1,34

9,56

3,6

3,4

3,3

3,3

7,7

7,7

7,6

7,7

7,7

7,7

7,8

7,8

7,9

8,0

8,1

8,2

8,3

8,5

8,6

8,7

8,8

9,0

9,1

9,2

9,3

9,5

9,6

9,7

9,7

9,8

9,9

9,9

9,9

9,9

9,9

9,9

9,8

9,7

9,6

9,5

9,3

9,1

8,9

8,6

8,3

8,0

7,6

7,2

2,70

7,89

0,5

1,3

2,0

2,7

1,4

2,0

2,6

3,2

3,7

4,2

4,7

5,1

5,5

5,9

6,2

6,5

6,8

7,0

7,2

7,4

7,5

7,7

7,7

7,8

7,9

7,9

7,9

7,9

7,8

7,7

7,7

7,5

7,4

7,3

7,1

6,9

6,7

6,5

6,2

6,0

5,7

5,4

5,1

4,8

4,5

4,2

3,8

3,5

1,89

2,56

0,4

0,6

0,7

0,9

1,0

1,2

1,3

1,4

1,5

1,6

1,7

1,8

1,9

2,0

2,1

2,1

2,2

2,3

2,3

2,4

2,4

2,5

2,5

2,5

2,5

2,6

2,6

2,6

2,6

2,6

2,5

2,5

2,5

2,5

2,4

2,4

2,3

2,3

2,2

2,1

2,1

2,0

1,9

1,8

1,7

1,6

1,5

1,4

hours
hours
hours
hours
hours

46,95

7,9 10,7

13,4

16,0

18,3

20,7

23,0

25,3

27,4

29,4

31,0

32,9

34,6

36,2

37,6

39,2

40,4

41,4

42,2

43,1

44,0

45,0

45,3

46,1

46,6

46,8

46,9

46,7

46,9

46,7

46,4

45,8

45,3

44,9

44,2

43,2

42,5

41,5

40,3

39,1

37,6

36,3

34,7

33,3

31,7

30,0

28,0

26,2

hours

Total

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

max

4.2.ELECTRICAL PALLETE TRUCKS


max

IN
OUT
Arrangement
Retrieval
Picking (A)
Picking (B)
Cross Docking
Transshipment
Cross Docking (PZ
Picking (PZ)
Re-deposition
Ripening R.

min /
plt

Hours/
Day

3,10

58,24

9,9 13,4

3,10

36,43

2,2

0,49

3,30

0,49

2,00

1,94

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

10,19

32,67

9,4 13,1

16,4

19,5

22,4

23,1

9,88

130,98

45,9 49,2

52,4

55,5 101,2 104,0 106,6 109,1 111,5 113,7 115,8 117,8 119,6 121,3 122,9 124,3 125,6 126,7 127,7 128,6 129,3 129,9 130,4 130,7 130,9 131,0 130,9 130,7 130,3 129,9 129,2 128,5 127,6 126,6 125,4 124,1 122,6 121,1 119,4 117,5 115,5 113,4 111,2 108,8 106,3 103,6 100,8

97,9

2,74

8,00

0,5

1,3

2,0

2,8

1,4

2,1

2,7

3,2

3,8

4,3

4,8

5,2

5,6

5,9

6,3

6,6

6,9

7,1

7,3

7,5

7,6

7,8

7,9

7,9

8,0

8,0

8,0

8,0

7,9

7,9

7,8

7,7

7,5

7,4

7,2

7,0

6,8

6,6

6,3

6,1

5,8

5,5

5,2

4,9

4,6

4,2

3,9

3,5

3,13

4,24

0,7

1,0

1,2

1,5

1,7

1,9

2,1

2,3

2,5

2,7

2,9

3,0

3,2

3,3

3,4

3,6

3,7

3,8

3,9

4,0

4,0

4,1

4,1

4,2

4,2

4,2

4,3

4,3

4,3

4,2

4,2

4,2

4,1

4,1

4,0

3,9

3,9

3,8

3,7

3,5

3,4

3,3

3,1

3,0

2,8

2,7

2,5

2,3

hours
hours
hours
hours
hours
hours
hours
hours
hours
hours
hours
hours

83,0 99,6 115,5 130,5 188,0 201,5 214,1 226,1 237,2 247,6 257,1 266,1 274,4 281,9 288,8 295,1 300,6 305,3 309,3 312,9 315,9 318,6 320,1 321,6 322,4 322,4 321,9 320,6 319,3 317,3 314,7 311,5 308,1 304,4 300,0 295,1 290,1 284,4 278,4 272,0 265,0 258,1 250,5 243,0 235,0 226,7 218,0 209,2

hours

16,8

20,0

23,0

26,0

28,9

31,7

34,2

36,7

38,9

41,2

43,3

45,2

47,0

48,8

50,3

51,7

52,8

53,9

55,0

56,0

56,6

57,3

57,9

58,2

58,4

58,3

58,4

58,2

57,8

57,3

56,7

56,1

55,2

54,1

53,1

51,9

50,5

48,9

47,2

45,5

43,6

41,7

39,6

37,3

34,9

32,5

5,8

9,3

12,6

6,5

9,4

12,2

14,8

17,2

19,5

21,6

23,6

25,4

27,1

28,6

30,0

31,2

32,3

33,2

34,1

34,8

35,3

35,8

36,1

36,3

36,4

36,4

36,3

36,1

35,8

35,3

34,8

34,2

33,5

32,7

31,9

30,9

29,9

28,8

27,6

26,4

25,1

23,7

22,3

20,8

19,3

17,7

16,1

0,5

0,7

0,9

1,1

1,2

1,4

1,5

1,7

1,9

2,0

2,1

2,2

2,3

2,5

2,6

2,7

2,8

2,9

2,8

2,9

3,0

3,1

3,1

3,2

3,3

3,3

3,3

3,2

3,3

3,2

3,2

3,1

3,1

3,1

3,0

2,9

2,9

2,8

2,7

2,6

2,5

2,4

2,3

2,3

2,2

2,1

2,0

2,0

0,1

0,3

0,5

0,7

0,4

0,5

0,7

0,8

0,9

1,1

1,2

1,3

1,4

1,5

1,6

1,6

1,7

1,8

1,8

1,9

1,9

1,9

2,0

2,0

2,0

2,0

2,0

2,0

2,0

2,0

1,9

1,9

1,9

1,8

1,8

1,8

1,7

1,6

1,6

1,5

1,4

1,4

1,3

1,2

1,1

1,1

1,0

0,9

13,59

5,2

5,0

4,8

4,7

11,1

11,0

11,0

11,0

11,0

11,1

11,2

11,3

11,4

11,5

11,7

11,8

12,0

12,2

12,3

12,5

12,7

12,9

13,1

13,3

13,4

13,6

13,7

13,9

14,0

14,1

14,2

14,2

14,3

14,3

14,2

14,2

14,1

14,0

13,8

13,6

13,4

13,1

12,8

12,4

12,0

11,5

11,0

10,4

1,37

18,09

6,3

6,8

7,2

7,7

14,0

14,4

14,7

15,1

15,4

15,7

16,0

16,3

16,5

16,8

17,0

17,2

17,3

17,5

17,6

17,8

17,9

17,9

18,0

18,1

18,1

18,1

18,1

18,1

18,0

17,9

17,9

17,7

17,6

17,5

17,3

17,1

16,9

16,7

16,5

16,2

16,0

15,7

15,4

15,0

14,7

14,3

13,9

13,5

1,37

4,38

1,3

1,8

2,2

2,6

3,0

3,3

3,6

3,9

4,1

4,3

4,5

4,6

4,7

4,8

4,9

4,9

4,9

4,9

4,9

4,9

4,8

4,7

4,7

4,6

4,5

4,4

4,3

4,1

4,0

3,9

3,8

3,7

3,5

3,4

3,3

3,2

3,1

3,0

3,0

2,9

2,9

2,8

2,8

2,8

2,9

2,9

3,0

3,1

2,05

10,46

1,0

1,3

1,6

2,0

2,3

2,7

3,1

3,6

4,0

4,4

4,8

5,3

5,7

6,2

6,6

7,0

7,4

7,9

8,3

8,6

9,0

9,3

9,7

10,0

10,2

10,5

10,7

10,9

11,0

11,1

11,2

11,2

11,2

11,1

11,0

10,8

10,6

10,3

10,0

9,6

9,1

8,6

8,0

7,3

6,6

5,8

4,9

4,0

22,3

24,8

27,0

28,9

30,6

32,1

33,4

34,4

35,2

35,9

36,3

36,6

36,8

36,7

36,6

36,3

35,9

35,4

34,9

34,2

33,5

32,7

31,8

31,0

30,1

29,2

28,2

27,3

26,4

25,6

24,8

24,0

23,3

22,7

22,2

21,7

21,4

21,2

21,1

21,2

21,4

21,8

Total

322,40

max

4.3. LOADING - UNLOADING


max

Loading
Unloading
Total

min /
plt

Hours/
Day

1,61

45,84

7,7 10,5

13,2

15,8

18,2

20,6

22,8

25,0

27,0

29,0

30,8

32,5

34,1

35,7

37,1

38,4

39,6

40,7

41,7

42,5

43,3

44,0

44,6

45,0

45,4

45,6

45,8

45,8

45,8

45,6

45,3

45,0

44,5

43,9

43,2

42,4

41,5

40,5

39,4

38,2

36,8

35,4

33,9

32,2

30,5

28,6

26,7

24,6

1,33

42,42

8,1 10,5

12,7

14,9

18,9

20,8

22,8

24,6

26,3

28,0

29,5

31,0

32,4

33,7

34,9

36,0

37,0

38,0

38,8

39,6

40,2

40,8

41,3

41,7

42,0

42,3

42,4

42,4

42,4

42,2

42,0

41,7

41,2

40,7

40,1

39,4

38,7

37,8

36,8

35,7

34,6

33,3

32,0

30,5

29,0

27,4

25,7

23,8

hours
hours

88,26

15,9 21,0

25,9

30,7

37,1

41,4

45,6

49,6

53,3

56,9

60,3

63,5

66,5

69,3

71,9

74,4

76,6

78,6

80,5

82,1

83,6

84,8

85,9

86,8

87,4

87,9

88,2

88,3

88,1

87,8

87,3

86,6

85,7

84,6

83,3

81,8

80,1

78,3

76,2

73,9

71,4

68,7

65,9

62,8

59,5

56,0

52,3

48,5

hours

Jan

Feb

March

April

May

July

June

Aug

max

Sept

Nov

Oct

Dec

TITLE:e.00401-AB20.04.01/05./WAREHOUSE OPERATION STUDY/CONTENTS:WEEKLY DISTRIBUTION OF WORK/LEAD


DESIGNER:MANOLAS I. /DATE:12/10/2010

5.WEEKLY DISTRIBUTION OF WORK


Warehouse A
OUT
Average
14,8%
3.153
2.425
11,3%
3.192
12,7%
2 760
2.760
13 8%
13,8%
17,6%
2.711

Monday
Tuesday
Wednesday
Thursday
Friday

IN
3.110
2.337
2.160
3 073
3.073
4.721

Saturday
Sunday

3.932
2.543

3.546
2.560

21.875

20.348

Sum

IN

17,7%
12,1%

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Sum

Warehouse A & B
OUT
Average

IN
2.647
4.187
3.394
2 402
2.402
2.337

Warehouse B
OUT
Average
17,5%
1.803
22,7%
1.587
19,6%
1.576
1 328
1.328
14 7%
14,7%
1.711
15,9%

355
12

1.504
568

15.333

10.076

TOTAL STOCK

7,3%
2,3%

.O.

Monday
Tuesday
Wednesday
Thursday
Friday

5.757
6.524
5.553
5.475
7.058

4.956
4.012
4.768
4.088
4.423

15,8%
15,6%
15,3%
14,1%
17,0%

Monday
Tuesday
Wednesday
Thursday
Friday

15.059
18.505
10.220
10.452
15.721

8.288
8.674
8.641
8.214
8.477

14,8%
11,3%
12,7%
13,8%
17,6%

-1,0%

Saturday
Sunday

4.287
2.555

5.050
3.128

13,8%
8,4%

Saturday
Sunday

7.493
4.134

8.519
5.279

17,7%
12,1%

3,9%

37.208

30.425

81.584

56.092

Sum

Sum

so:
( 1 ) Warehouse A & B
1
Work distribution
Monday
Tuesday
Wednesday
Thursday
Friday
Non Working Saturday
days
Sunday

( 1 ) Warehouse A & B
( 2 ) Total Warehouses
15,8%
15,6%
15,3%
14,1%
17,0%

Work Distribution
25%
15,8% 15,6% 15,3% 14,1% 17,0%
13,8%

max

13,8%
8,4%
17,0%

8,4%
0%

-4,3%
-2,6%
-0,3%
0,6%
3,7%

TITLE:e.00401-AB20.04.01/06./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

6. OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS


6.1.WEEKLY WORK DISTRIBUTION OF ELECTRICAL PALLETE TRUCKS
ELECTRICAL PALLETE TRUCKS
8-9
1
1
2

Incoming goods (IN)


Arrangement
Picking (A)
Picking (B)
Cross Docking
Transshipment
Cross Docking (PZ)
Picking (PZ)
p
Re-deposition
Ripening Rooms

Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

1
1
1
1

8-9 9-10 10-11


5,4
5,7
8,0
5,4
5,6
7,9
5,2
5,5
7,7
4,9
5,1
7,1
5,8
6,1
8,6
4,7
5,0
7,0
2,9
3,0
4,2

8-9

Work / Period
9-10 10-11 11-12 12-1
2
2
2
1
2
2
3
3
2
2
1
2
2
1

1
2
2
2

3
2

1
3
2

2
1
2

2-3
3
3
2
1
2

3-4
2
1
2
2

1
1

Work / Day
11-12 12-1 1-2 2-3 3-4
7,5
6,8
5,0
3,3
3,2
7,3
6,7
4,9
3,3
3,1
7,2
6,6
4,8
3,2
3,1
6,7
6,1
4,5
3,0
2,8
8,0
7,3
5,4
3,6
3,4
6,5
6,0
4,4
2,9
2,8
4,0
3,6
2,7
1,8
1,7

Requiered number of vehicles


9-10 10-11 11-12 12-1 1-2 2-3

1-2
2
3

8-9
21%
1%
5%
6%
2%
4%
12%
46%
3%
1%

12-1

1-2

2-3

3-4

1,4% 2,7%

2,7%

2,7%

1,4% 2,7% 4,1% 2,7%

0,1% 0,1%

0,1%

0,2%

0,2% 0,2% 0,2% 0,1%

1,6% 1,6%

1,6%

0,0%

0,0% 0,0% 0,0% 0,0%

0,0% 0,0%

0,0%

0,0%

0,0% 2,1% 2,1% 2,1%

0,0% 0,3%

0,3%

0,3%

0,3% 0,3% 0,3% 0,0%

0,0% 0,7%

0,7%

0,0%

0,0% 0,7% 0,7% 0,7%

1,0% 2,1%

2,1%

3,1%

3,1% 0,0% 0,0% 0,0%

5,1% 5,1%

10,3%

1,4% 0,0%

0,0%

0,0%

0,0% 0,0% 0,0% 1,4%

1,5% 0,0%

0,0%

0,0%

0,0% 0,0% 0,0% 0,0%

10,3% 10,3% 5,1% 0,0% 0,0%

34,4 36,0 50,5


47,1 43,2 31,7 21,1 20,1
12% 13% 18% 17% 15% 11% 7% 7%

Average work distribution 100%


hours
45,0
44,2
43,3
40,2
48,2
39,2
23,9

9-10 10-11 11-12

Work Distribution

25%
18%
12%

17%

15%

13%

11%

3-4

7%

7%

2-3

3-4

0%
8-9
8,0

9-10

10-11

11-12

12-1

1-2

hours
58,2
3,3
13,6
18,1
4,4
10,5
32,7
131,0
8,0
4,2
284

TITLE:e.00401-AB20.04.01/06./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

6. OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS


Suggested number of neseccarry vehicles
Required number of vehicles

8
6

Utilization rate of vehicles


For the critical hour
For the critical day
For the critical week
Annually

143%
100%
85%
72%

Average operating time / vehicle

2.116

9
48
284
12.699

hours
hours
hours
hours

hours

6.2.OPERATIONAL COSTS OF ELECTRICAL PALLETE TRUCKS


The electrical power cost (Industrial cost terms) is:

0,10

/ kWh

The battery capacity for the electrical pallete trucks with hand wheel is :
The autonomy of vehicles with real working conditions are:

24

1.300

360 AH =

8,0 working hours, or Energy Cost:

The annual Maintenance cost of the vehicle (Service Contract) is:


The value of the battery is:

V x

and withstands for about

1.000

For each vehicle =

0,11 / working hour

loading cycles, equivalent to:

The annual operational cost is:


Battery
344

0,86 / shift

1.000

so:

Service
1000

8,6 kWh, or:

Energy Cost
228,6

1.573

For the total number of the vehicles =

9.435

The operational cost for each hour is:

0,74 /h

0,16 / working hour

TITLE:e.00401-AB20.04.01/06./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

6. OPERATING DATA FOR ELECTRICAL PALLETE TRUCKS


The operational cost for each Pallete is:
Incoming goods (IN)
Outcoming goods (OUT)
Arrangement
Retrieval
Picking (A)
Picking (B)
Cross Docking
Transshipment
Cross Docking (PZ)
Picking (PZ)
Re
deposition
Re-deposition
Ripening Rooms

and for each Process:


0,038
0,038
0,006
0,006
0,024
0,017
0,017
0,025
0,126
0,122
0,034
0 034
0,039

1.599
926
88
51
428
563
133
265
989
4.074
204
116

TITLE:e.00401-AB20.04.01/07./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR REACH TRUCKS/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

7. OPERATING DATA FOR REACH TRUCKS


7.1.WEEKLY WORK DISTRIBUTION OF ELECTRICAL PALLETE TRUCKS
Reach Truck

Work / Period
8-9

Arrangement
Picking
Re-deposition
Ripening Rooms

Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

2
1
1

8-9 9-10 10-11


1,5
0,7
0,7
1,5
0,7
0,7
15
07
07
1,5
0,7
0,7
1,4
0,6
0,6
1,6
0,8
0,8
1,3
0,8

8-9
Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

0,6
0,4

0,6
0,4

9-10 10-11 11-12 12-1


1
2

1
2

0,4
0,2

0,4
0,2

2-3
2

3-4

8-9

46%
26%
21%
7%

Work / Day
11-12 12-1 1-2 2-3 3-4 hours
0,4
0,4
0,4
0,4
1,1
5,8
0,4
0,4
0,4
0,4
1,0
5,7
04
04
04
04
10
57
0,4
0,4
0,4
0,4
1,0
5,6
0,4
0,4
0,4
0,4
1,0
5,2
0,5
0,5
0,5
0,5
1,1
6,2
0,4
0,2

1-2

0,4
0,2

Requiered number of vehicles


9-10 10-11 11-12 12-1 1-2 2-3

0,9
0,6

Average work distribution 100%

9-10 10-11 11-12 12-1

1-2

2-3

3-4

0,0% 3,8%

3,8%

7,6% 7,6% 7,6% 7,6%

7,6%

8,7% 8,7%

8,7%

0,0% 0,0% 0,0% 0,0%

0,0%

10,7% 0,0%

0,0%

0,0% 0,0% 0,0% 0,0% 10,7%

7,0% 0,0%

0,0%

0,0% 0,0% 0,0% 0,0%

0,0%

9,7
4,6
26% 12%

4,6
12%

2,8
2,8 2,8 2,8
8% 8% 8% 8%

6,7
18%

Work distribution
26%

25%
18%

5,1
3,1

12%

12%
8%

8%

8%

8%

11-12

12-1

1-2

2-3

3-4

0%
8-9

2,0

Suggested number of neseccarry vehicles


Required number of vehicles

2
2

9-10

10-11

3-4

hours
16,8
9,6
7,9
2,6
37

TITLE:e.00401-AB20.04.01/07./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR REACH TRUCKS/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

7. OPERATING DATA FOR REACH TRUCKS


Utilization rate of vehicles
For the critical hour
For the critical day
For the critical week
Annually

82%
39%
33%
29%

Average operating time / vehicle

2
6
37
1.723

861

hours
hours
hours
hours

hours

7.2.OPERATIONAL COSTS OF REACH TRUCKS


0,10

The electrical power cost (Industrial cost terms) is:

/ kWh

The battery capacity for the electrical pallete trucks with hand wheel is :
The autonomy of vehicles with real working conditions are:

48

For each vehicle =

2.400

Service
1500

Battery
258

1.000

Energy Cost
,
248,1

2.006
4.013

The operational cost for each hour is:

2,33 /h

Arrangement
Retrieval
Picking
Re-deposition
Ripening Rooms

and for each Process:


0,053
0,052
0,052
0,105
0,073

2,30
2 30 / shift

0,29 / working h

loading cycles, equivalent to:

For the total number of the vehicles =

The operational cost for each Pallete is:

23,0
23 0 kWh,
kWh or:

1.500

and withstands for about

480 AH =

8,0 working hours, or Energy Cost:

The annual Maintenance cost of the vehicle (Service Contract) is:


The value of the battery is:
so:
The annual operational cost is:

V x

1.419
812
933
629
220

0,30 / working hour

TITLE:e.00401-AB20.04.01/08./WAREHOUSE

OPERATION

STUDY/CONTENTS:OPERATING

DATA

FOR

ELECTRIC

PEDESTRIAN

TRUCKS/LEAD

DESIGNER:MANOLAS

I.

8. OPERATING DATA FOR ELECTRIC PEDESTRIAN TRUCKS


8.1.WEEKLY WORK DISTRIBUTION OF ELECTRIC PEDESTRIAN TRUCKS
ELECTRIC PEDESTRIAN TRUCKS

Work / Period
8-9 9-10 10-1111-12 12-1 1-2

Loading
Unloading

8-9
Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

3
1

2
2

2
3

1
3

3-4

1
3

2-3

52%
48%

1,8
1,8
1,7
1,6
1,9
19

1,7
1,7
1,7
1,6
1,9
19

2,2
2,1
2,1
1,9
2,3
23

1,7
1,7
1,7
1,5
1,8
18

1,7
1,7
1,7
1,5
1,8
18

1,7
1,7
1,6
1,5
1,8
18

1,6
1,0

1,2
0,7

1,6
0,9

1,5
0,9

1,9
1,1

1,5
0,9

1,5
0,9

1,5 12,2
0,9 7,4

Requiered number of vehicles


9-10 10-11 11-12 12-1 1-2 2-3

9-10 10-11 11-12 12-1

1-2

2-3

3-4

13,0% 9,7%

9,7%

6,5% 6,5% 3,2% 3,2%

0,0%

0,0% 0,0%

3,0%

6,0% 9,0% 9,0% 9,0% 12,0%

11,5 8,6 11,2


11,0 13,7 10,8 10,8 10,6
13% 10% 13% 13% 16% 12% 12% 12%

3-4 hours

1,4
1,3
1,3
1,2
1,5
15

14,0
13,7
13,5
12,5
15,0
15 0

3-4

Work distribution
25%
16%
13%

3
2

116%
94%
79%
56%

Average operating time / vehicle

1.637

13%

10-11

11-12

12%

12%

12%

1-2

2-3

3-4

0%

3,0

Utilization rate of vehicles


For the critical hour
For the critical day
For the critical week
Annually

13%
10%

8-9

Suggested number of neseccarry vehicles


Required number of vehicles

8-9

Average work distribution 100%

1,8
1,8
1,7
1,6
1,9
19

8-9
Monday
Tursday
Wednesday
Thursday
Friday
S t d
Saturday
Sunday

Work / Day
9-10 10-11 11-12 12-1 1-2

2-3

2,3
15,0
88,3
3.273,1
hours

hours
hours
hours
hours

9-10

12-1

hours
45,8
42,4
88

TITLE:e.00401-AB20.04.01/08./WAREHOUSE

OPERATION

STUDY/CONTENTS:OPERATING

DATA

FOR

ELECTRIC

PEDESTRIAN

TRUCKS/LEAD

8. OPERATING DATA FOR ELECTRIC PEDESTRIAN TRUCKS


8.2.OPERATIONAL COSTS OF ELECTRIC PEDESTRIAN TRUCKS
The electrical power cost (Industrial cost terms) is:

/ kWh

0,10

The battery capacity for the electrical pallete trucks with hand wheel is :
The autonomy of vehicles with real working conditions are:

24 V x

8,0 working hours, or Energy Cost:

The annual Maintenance cost of the vehicle (Service Contract) is:


The value of the battery is:

1.100

240 AH =

and withstands for about

1.000

For each vehicle =

Energy Cost
=
+
117,8

673

For the total number of the vehicles =

1.346

The operational cost for each hour is:

0,41 /h

The operational cost for each Pallete is:


Loading
Unloading

and for each Process:


0,011
0,009

0,07 / working hour

loading cycles, equivalent to:

The annual operational cost is:


Battery
225

0,58 / shift

330

so:

Service
330

5,8 kWh, or:

693
652

0,14 / working hour

DESIGNER:MANOLAS

I.

TITLE:e.00401-AB20.04.01/09./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR WAREHOUSE STAFF/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

9. OPERATING DATA FOR WAREHOUSE STAFF


9.1.WEEKLY WORK DISTRIBUTION OF WAREHOUSE STAFF
WAREHOUSE STAFF

Work / Period
8-9 9-10 10-11 11-12 12-1 1-2 2-3 3-4
0,1
0,1
0,2
0,2
0,2
0,1
0,1
0,1
0,3
0,1
0,1
0,1
0,1
0,1
0,1
0,2
0,1
0,1
0,1
0,1
0,2
0,1
0,1
0,1

Pallete Trucks
Reach Trucks
Electric Pedestrian Trucks

Monday
Tursday
Wednesday
y
Thursday
Friday
Saturday
Sunday

8-9 9-10
8,8
7,8
8,6
7,7
8,5
7,5
,
,
7,8
7,0
9,4
8,3
7,7
4,7

8-9
Monday
Tursday
Wednesday
Thursday
Friday
Saturday
Sunday

6,8
4,1

10-11
10,5
10,3
10,1
,
9,4
11,3
9,2
5,6

Work / Day
11-12 12-1 1-2 2-3 3-4
9,6
9,4
7,2
5,5
5,9
9,5
9,3
7,1
5,4
5,8
9,3
9,1
6,9
5,3
5,7
,
,
,
,
,
8,6
8,4
6,4
4,9
5,3
10,3 10,1
7,7
5,9
6,4
8,4
5,1

8,2
5,0

6,3
3,8

4,8
2,9

Requiered number of vehicles


9-10 10-11 11-12 12-1 1-2 2-3

8-9
69%
9%
22%

Average work distribution 100%


hours
64,8
63,7
62,4
,
57,8
69,4

16%
14%

9-10

11
10
7
3

Payed hours

113%
87%
73%
79%

2-3

3-4

12,4%

2,4% 1,1%

1,1%

0,7%

0,7% 0,7% 0,7% 1,6%

2,8% 2,1%

2,7%

2,7%

3,3% 2,6% 2,6% 2,6%

55,5 49,2 66,4


14% 12% 16%

11,5% 10,6% 7,8% 5,1% 4,9%

60,9
59,7 45,3 34,7 37,4
15% 15% 11% 8% 9%

15%

15%
11%
8%

9%

2-3

3-4

0%

Utilization rate of staff


For the critical hour
F the
For
th critical
iti l day
d
For the critical week
Annually
22.420 h

1-2

8,4% 8,8%

12%

11 0
11,0

Permanent staff
Seasonal staff

12-1

25%

8-9

Suggested number of staff with simultaneous work


Required number of staff with simultaneous work

11-12

Work Distribution

5,2 56,5
3,1 34,4

3-4

9-10 10-11

11,3
69 4
69,4
409,0
17.694,6

hours
h
hours
hours
Productive hours

10-11

11-12

12-1

1-2

hours
284,0
36,8
88,3
409

TITLE:e.00401-AB20.04.01/09./WAREHOUSE OPERATION STUDY/CONTENTS:OPERATING DATA FOR WAREHOUSE STAFF/LEAD DESIGNER:MANOLAS I. /DATE:12/10/2010

9. OPERATING DATA FOR WAREHOUSE STAFF


9.2. WORK COSTS OF WAREHOUSE STAFF
Basic Salary of staff on average is:

1.000

Totally number of monthly salary per year:


Working cost / hour is:

overheat costs (insurrance, etc.)

53%

0,10

14
10,1

The off-works for each worker in the week are:


The increase because of non work days is:

so the cost per hour increases at

/h

the total number of staff is:

37,5%

9,8 Permanent staff

per the basic daily salary, and regards

29% of the hours,

11,2 / h

so :

The working cost of the Warehouse staff for the whole year is:
251.747
For the total staff:
The working cost for productive hour is:
The operational cost for each Pallete is:

ELECTRICAL PALLETE TRUCKS

REACH TRUCKS

ELECTRIC PEDESTRIAN TRUCKS

14,2
and for each Process:
Incoming goods (IN)
Outcoming goods (OUT)
Arrangement
Retrieval
Picking (A)
Picking (B)
Cross Docking
Transshipment
Cross Docking (PZ)
Picking (PZ)
Re-deposition
Ripening Rooms
Arrangement
Retrieval
Picking
Re-deposition
Ri
Ripening
i Rooms
R
Loading
Unloading

0,736
0,736
0,116
0,116
0,461
0 324
0,324
0,324
0,486
2,415
2,343
0,649
0,743
0,321
0,319
0,319
0,640
0,448
0,381
0,316

30.617
17.739
1.681
974
8.193
10 775
10.775
2.538
5.081
18.937
78.008
3.897
2.230
8.665
4.960
5.700
3.841
1.343
23.992
22.575

/ kWh

TITLE:e.00401-AB20.04.01/10./WAREHOUSE OPERATION STUDY/CONTENTS:COSTS SUMMARIES/LEAD DESIGNER:MANOLAS I.


/DATE:12/10/2010

10.COSTS SUMMARIES
10.1. SUMMARY OF WORK DISTRIBUTION DATA

Total
To

Arrangement
Retrieval
Picking
Re-deposition
Ripening Rooms
Incoming - Arrangement
OUT (Transfer to Order Prepar.)
Arrangement
Retrieval
Picking (A)
Picking (B)
Cross Docking
Transshipment
Cross Docking (PZ)
Picking (PZ)
Re-deposition
Ripening Rooms
Loading
Unloading

Cost / Operation

Veh
hicles

Staf
aff Cost

Cost / Plt

0,3 0,05

0,4

8.665

1.419

10.084

0,3
0,3
0,6
0,4
0,7
0,7
0,1
0,1
0,5
0,3
0,3
0,5
2,4
2,3
0,6
0,7
0,3
0,3

0,4
0,4
0,7
0,5
0,8
0,8
0,1
0,1
0,5
0,3
0,3
0,5
2,5
2,5
0,7
0,8
0,3
0,3

4.960
5.700
3.841
1.343
30.617
17.739
1.681
974
8.193
10.775
2.538
5.081
18.937
78.008
3.897
2.230
23.992
22.575

812
933
629
220
1.599
926
88
51
428
563
133
265
989
4.074
204
116
693
652

5.773
6.633
4.470
1.563
32.216
18.665
1.769
1.025
8.621
11.338
2.670
5.346
19.926
82.082
4.101
2.347
24.686
23.227

251.747

14.794

266.541

0,05
0,05
0,10
0,07
0,04
0,04
0,01
0,01
0,02
0,02
0,02
0,03
0,13
0,12
0,03
0,04
0,01
0,01

Staff Cost Vehicles

=>

/ plt out

Unit Cost / Services

/ plt in

10.2. COSTS PER PROCESS

Incoming - Arrangement 1
1,06
06
Retrieval - Outcoming 0,40 0,36
Re-deposition 1,4
Picking 3,8 2,9
Cross Docking 2,9 2,2
Transshipment 0,5
Loading 0,4
Unloading 0,4 0,3
Ripening Rooms 1,3

Unit Cost / Plt

4,2

Unit Cost / Kg

0,004

Total
Cost /
Services
44.068
44
068
25.463
8.571
108.674
22.596
5.346
24.686
23.227
3.910

16,5%
16
5%
9,6%
3,2%
40,8%
8,5%
2,0%
9,3%
8,7%
1,5%

Total

STORAGE CALCULATION 2013


MODEL

Table of Contents
1. INTRODUCTION

1.1 General assumptions Procedures specification

1.1.1
1.1.2

Catgories of Services
Stock Handling Activities

1.2 Task distribution Facility resources.


1.2.1

Personnel - quipment

1.3 Calculation parameters


1.3.1
1.3.2

Distances covered
Activity parameters

1.4 Results - Total Data / Resource / Activity

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

3
4

7
7

8
8
9

11

STORAGE CALCULATION 2013


MODEL

1. INTRODUCTION
The aim of the following analysis is the calculation of the operational parameters of
the logistics center, in order to specify the ancillary areas of the facility (offices,
battery charging areas), machinery, personnel and the total thermal load of the
facility. These parameters are the result of the selection and design of the
production system of the logistics center, as it was specified in the current as well
as the previous design phases.
It will become at the same time feasible to evaluate the technical characteristics of
the equipment as well as the work organization model.
In a nutshell, the previous phases concern:
Throughput Volume and Storage Level Analysis (to estimate the necessary
storage and operation areas) [Phase 1]
Calculation of special elements and services volume (Percentage of
homogenous pallets handling, Cross Docking Picking Transfer
percentages, Reference Transfer, etc.) [Phase 2]
Calculation and analysis of the fluctuation of a) Stock handling volume /
storage category, b) size of incoming and outgoing loads / time unit (week,
day), and c) stock level composition / size category per reference. [Phase 3]

The aforementioned phases lead to the finalization of the basic ergonomics and
dimensioning of storage areas, storage area arrangement, and the arrangement of
the remaining areas of the facility (Loading/Unloading, picking, packaging, ripening).
They also include the analysis and finalization of the range and fluctuation of
products: per compatibility category, per storage area (high / low density storage).
All resulting data is available in the following dimensions:
Operation reference period
Compatibility & Reference category
Storage area category (high / low density)
Stock handling Activity

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

This data is utilized in the analysis of stock handling procedures. In order to better
comprehend the resulting data, a summary description of the basic elements follows,
specifically per paragraph:

1. Summary presentation of storage areas [levels, pallets,m2] [ 01]


2. Total handling quantity [Plts] per category [ 02]
3. Stock distribution [ 03]
in high density storage and average storage period per category
in low density storage and average storage period per category
4. Operation reference period [ 04]
5. Maximum daily input handling of goods at the facility (Max / Period) [ 05]
Total unloading pallets
Distribution of input pallets between High density / Low density / Transfer
/ Cross Docking
6. Maximum daily output handling of goods at the facility (Max / Period) [ 06]
Total unloading pallets
Distribution of output pallets between homogenous pallets (Storage /
Transfer), mixed pallets from picking.
7. Daily internal handling activities [movement of goods] from High to Low density
and ripening areas [ 07]

1.1 General assumptions Procedures specification


1.1.1

Catgories of Services
The facility manages stock providing 4 general categories of services:
1. Stock storage
This concerns stock intended for storage in high and low density storage
areas.
2. Stock Cross Docking

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

This concerns the stock intended to supply the Picking Buffer or the Picking
areas, due to the necessity to complement orders to be loaded.
3. Stock Transfer
This concerns goods which need to supply the Picking Buffer or loading areas
and comprise homogenous pallets (single reference no.) which will be shipped
in the same form (as homogenous pallets).
4. Fruit stock movement from short term storage to ripening areas.

1.1.2

Stock Handling Activities


[In the current design phase it was deemed necessary to specify the operational
parameters without the utilization of a WMS software, which is why the model
illustrates procedures in accordance with that assumption].

1.1.2.1.Unloading-receipt of Stock [ 25]


[In the present model this process includes:]
1
The unloading of pallets from trucks. This procedure is carried out with the
help of Walkie Pallet Trucks.
2

Stock quality control per pallet

Quantity receipt per pallet

Homogenous pallet weighing

Repackaging, where necesary

1.1.2.2.Internal traffic
1

During the input of goods into storage areas [ 08,09,10,11]


Phase . This concerns the transfer of homogenous pallets from the
loading/unloading area to the storage queue; as such one defines
intermediate areas (Stock Buffer) before stocking in storage areas. This
procedure is carried out with the help of Rider Pallet Trucks. [ 08]
Phase . This concerns the movement of pallets from the storage queue
into the storage areas. This procedure is carried out with the help of Rider
Pallet Trucks. In case it is possible to place pallets on the 1st level of
racks then this is carried out with the help of Electric Rider - Seat Pallet
Trucks, otherwise they are placed at the end of the storage chamber or
to the left and right of the aisle. [ 11]

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

Phase C - Ordering. This concerns the ordering of pallets in 2nd and 3rd
levels of racks. This procedure is carried out with the help of Reach
Trucks which are brought into storage areas with the purpose of ordering
pallets which have been deposited by Electric Rider- Seat Pallet Truck
drivers [ 09,10]
2

During the output of goods from storage areas [ 08,09,10,11]


i. Output of homogenous pallets: The reverse process of supplying storage
areas is followed with the help of respective material handling equipment
(Phase C - Reach Trucks, Phase Electric Rider - Seat Pallet Trucks,
Phase Rider Pallet Trucks). Pallets are deposited in the Picking
Buffer.

Restocking from high to short term storage areas [ 19,20,21]


Pallet retrieval. 2nd and 3rd level pallets are retrieved from racks using
Reach Trucks and are deposited at the end of the storage chamber or to
the left and right of the aisle [ 20]
Phase A. This concerns the transportation from high density storage areas
to the restocking queue (as such one defines the end of the aisle or the
area at the end of the aisle between storage chambers and the order
preparation area). This procedure is carried out with the help of Rider Pallet
Trucks. [ 21]
Phase . This concerns the movement from the restocking queue to the
chamber of low density storage destination. This procedure is carried out
with the help of Rider Pallet Trucks. [ 21]
Phase C - Ordering. This concerns the ordering of pallets in storage
chambers on the 2nd and 3rd level. This procedure is carried out with the
help of Reach Trucks which are brought into storage areas with the
purpose of ordering pallets [ 20]

During the supply of ripening areas [ 22,23,24]


1. Pallet retrieval. 2nd and 3rd level pallets are retrieved from racks
using Reach Trucks and are deposited at the end of the storage
chamber or to the left and right of the aisle [ 23]
2. Transportation to ripening areas. This concerns the movement
from low density storage to ripening areas. This procedure is
carried out with the help of Rider Pallet Trucks. [ 24]
3. Ordering. This concerns the ordering of pallets in ripening
chambers on the 2nd and 3rd level. This procedure is carried out
with the help of Reach Trucks which are brought into storage
areas with the purpose of ordering pallets. [ 23]

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

1.1.2.3.Picking Buffer supply


1

Transfer ratio.
i. Transfer of pallets received at the input and supply of the Picking Buffer.
This procedure is carried out with the help of Rider Pallet Trucks. [ 17]

From storage areas


i. Pallet retrieval (Reach Truck) [ 13]
ii. (Phase ). Movement and supply to the Picking Buffer (ordering on the
first level). This procedure is carried out with the help of Rider Pallet
Trucks. [ 14]
iii. Ordering on the 2nd and 3rd level of the Picking Buffer (Reach Truck) [
13]

From ripening areas [ 22,23,24]

[As well as the storage chambers].

1.1.2.4.Picking Zone supply


1

Cross Docking ratio


i. Movement from reception areas and depositing per order. Weighing of
quantities deposited at each point. This procedure is carried out with the
help of Rider Pallet Trucks. [ 16]

1.1.2.5.Picking Order assembly


[This procedure is carried out at the Picking zone which is supplied by the picking
Buffer].
i. During the picking process staff assembles a mixed pallet (assembly per
order) within the Picking Zone: they collect and weigh the packets per
reference and palletize the order [ 18].
ii. (Phase ). Movement from the Picking zone to the loading area. This
procedure is carried out with the help of Rider Pallet Trucks. [ 15]

1.1.2.6.Loading stock output [ 26]


[In the present model this process includes:]

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

he loading of pallets onto trucks

he quality control of stock per pallet

1.2 Task distribution Facility resources.


1.2.1

Personnel - quipment
All material handling activities are carried out by personnel which alternate between
appropriate material handling equipment.
Facility personnel carry out three different groups of tasks, with the assumption that
the supervisor has the capability to redistribute resources according to the
requirements of the warehouse.

1.2.1.1. Loading/unloading personnel Walkie Pallet Truck operators.


This personnel carry out the following tasks:
a. Receipt
i. Pallet unloading
ii. Quality Quantity control
iii. Weighing of homogenous pallets
b. Loading
i. Pallet loading
ii. Quality Quantity control
The personnel consists of Walkie Pallet Ruck operators who are managed by the
workflow supervisor.
These pallet trucks are flexible, appropriate for maneuvering within trucks and for
spanning short distances.
1.2.1.2. Internal operations personnel Rider Pallet Truck operators.
This personnel carries out the following tasks:
a. Carrying pallets in and out of storage chambers
b. Deposit retrieval of pallets on the 1st rack level.
c. Movement and depositing of homogenous pallets at the Picking
Buffer (Transfer & Collection & Ripening).

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

d. Movement of mixed pallets and depositing distribution at the


Picking Zone (Cross Docking).
e. Redistribution (movement from high density to short term storage
areas).
f. Picking
The personnel consists of Electric Rider - Seat Pallet Truck operators who are
managed by the workflow supervisor.
These pallet trucks are flexible and appropriate for spanning medium and long
distances.
1.2.1.3. Ordering/Retrieval personnel Reach Truck operators.
This personnel carries out the following tasks:
a. Ordering of pallets in storage and ripening chambers and the
Picking Buffer.
b. Retrieval of pallets from storage and ripening chambers and the
Picking Buffer.
The personnel consists of Reach Truck operators who are managed by the workflow
supervisor.
These pallet trucks are flexible and appropriate for the aisles of the chambers they
have been selected for, with regard to the lifting height and weight and are capable
of accommodating both storage systems (Back to Back & Drive in).

1.3 Calculation parameters


1.3.1

Distances covered
For all stock handling activities calculations of distances covered are performed per
utilized resource and activity.
The calculation includes all goods input and output areas (utilization of all docks), as
well as all storage areas (high and low density).
The loading and unloading areas are the same with the possibility to use the same
docks for input and output at different times.
The critical areas of the facility are (activity start and end) are:
The loading and unloading area
The storage chambers

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

Stock Buffer
Picking Buffer
The ripening area
The results of calculations for distances covered are provided in paragraphs 8,12,19
& 22.
1.3.2

Activity parameters
Stock handling activities are particularly complex as:
They are executed using resources with varying characteristics.
They have a different degree of difficulty (depositing on the 1st and 3rd
racking level)
Performed in different places (B2B room, Drive in, aisle, FE space)
They require a proper function of the necessary equipment (doors, openclose speed, vehicle servicing, reserves)
They require an optimal organization of tasks (reduce needless
movements), multitasking and

The proper administration so there is a satisfactory utilization factor of


the task.

The results of the analyses, which have already been performed, and also the
experience of the planners, allows the determination of the basic function
parameters of the facility below:
1. Reassignment of goods from high density to short term storage. [ 7]
a. Average batch of product circulation
b. Average rest Block
2. Function parameters of Walkie Pallet Stackers (pedestrian operator) / Activity . [
25,26]
a. Average amount of batch unloading
b. Percentage of pallets towards repackaging, necessary time, labor
c. Percentage of homogenous pallets towards weighing
d. Utilization factor of labor / activity

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

e. Average necessary loading time per pallet


3. Function parameters of Reach Truck / Activity . [ 9,13,20,23]
a. Average movement speed
b. Average transportation distance travelled (from chamber - to chamber
to P.B)
c. Amount of necessary stops loss of time
d. Average necessary time of fridge doors opening closing
e. Utilization factor of operation / activity
f. Average time preparation for possession depositing of the pallet in
storage
g. Average time for depositing retrieval of the pallet on the rack
h. Average handled batch / chamber / storage category

4. Function parameters of
8,11,14,15,16,17,18,21,24]

rider

seat

pallet

trucks

Activity

a. Average movement speed


b. Average transportation distance travelled (from chamber - to chamber
to P.B)
c. Amount of necessary stops loss of time
d. Average necessary time of fridge doors opening - closing
e. Utilization factor of operation / activity
f. Degree of multitasking
g. Percentage of goods for ordering - collection
h. Average time preparation for possession depositing of the pallet in
storage
i. Average time for depositing retrieval of the pallet on the rack
j. Average time of cycle for Picking - Cross Docking

10

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

1.4 Results - Total Data / Resource / Activity


The analysis of handling procedures per activity and consumed resource, leads to
comprehensive and detailed results, per operation reference period. In this manner
the following information is presented:
1. The occupation of every resource / activity / reference period and the maximum price (of
work per reference period) [ 27]
a. Forklifts (1)
b. Rider Pallet trucks (2)
c. Walkie pallet trucks (3)
2. The weekly distribution of the load, with the projection possibility of the results
concerning a. ethoni / evgolatio or b. Total stock
3. The daily distribution of work per occupied resource and activity. The specification of
maximum number of material handling equipment is made at the critical hour of the
critical week. By selecting the necessary amount of MHE, we establish: the utilization
factor [for the critical hour, week, and for the whole year]. For:
d. The Rider Pallet trucks (necessary amount 6 mhe) [ 29]
e. The forklifts (necessary amount 2 mhe) [ 31]
f.

The walkie pallet trucks (necessary amount 2 mhe) [ 33]

4. The operating cost per occupied resource / activity and handled pallet. That specification
concerns:
the consumption of electrical power (based on the function standards of the
MHE)
the service cost of the machinery (annual service contract)
the battery changing cost
The results are available for:
g. The Rider Pallet trucks [ 30]
h. The forklifts [ 32]
i. The Walkie Pallet Trucks [ 34]
5. The specification of the necessary number of employees per activity category and
distributed during the working day of the critical week. The choice of the number of
employees, allows the specification of the utilization factor for the critical hour, day,
week, and for the whole year. [ 35].

11

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

STORAGE CALCULATION 2013


MODEL

6. The cost of employees per activity and pallet [ 36].


7. The total cost per activity and pallet [ 37], the unit cost per procedure [ 38]
8. Finally, the calculation of the handling unit cost per pallet and the unit cost per handled
kg

12

TECHNICAL COMPANY
Evrou 4, Galatsi / PC 111 47, ATHENS / Tel: +30 210 29 34 140 / Fax: +30 210 21 31 145
3rd Floor Al-Rufaa Tower Doha, QATAR / Tel: +974 44 12 08 89 / Fax: +974 44 36 59 58
Email: info@ibls.gr / Web: www.ibls.gr

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