Baxter

Sr. No. Data category Template attached

(Click hyperlink)

Status of data request

(Complete or Pending or Partly Complete)

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

Sales Outbound Logistics Leakages - Demurrage and detention Physical Infrastructure Raw Material Inventory Finished Goods Inventory Logistics contracts Logistics organization structure Logistics performance indicators Product wise Logistics Cost Break up Region Wise Break up Total Logistics spend Logistics Cost Elements Break up

Yes

Yes Yes Yes Yes Yes No No No Yes Yes Yes No

Remarks/ Comments

Sample contracts e.g. road freight contracts, shippping contracts, warehouse contracts, ocean freight cost contracts etc. Central structure, decentralized structure etc. e.g. freight as % of sale, per ton-per km cost, OTIF %, Inventory days etc.

Break up of Cost elements like, CFS, CHA, (service charge, fee, rentals etc.), warehouse, freight and so on

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Annual Figures (FY 2011-12)

Sr.No. 1 2 3 4 5 6 7 8 9 Product Category Product Net Sales Budget (Mn USD) Net Sales Actual (Mn USD)

Sales Volume Budget (MT)

Sales Volume Actual (MT)

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Annual Figures (FY 2011-12)

Logistics - Primary Leg Sr.No. Product Category Product Name Source Location
Mode of Logistics Logistics Movement & Cost Type of Vehicle Cost - Actual Contract (Container, (freight and Trailer, 15 Tonner, (freight and handling) handling) 9 Tonner etc.)

Logistics - Secondary Leg

Mode of Movement & Type of Vehicle (Container, Trailer, 15 Tonner, 9 Tonner

Logistics -Tertiary Leg Logistics Logistics Cost Logistics Cost If Cost - Actual Contract Any (freight and (freight and (freight and handling) handling) handling) 200000 200000 13000 Load port (only for sea transportation)

Exports (E.g. Thailand)

Destination Location 1 (Primary) Delhi,Warehou se (3 PL - A)

Distance (Kms)

Weight (Metric Ton)

Value of FG

Source Location

Destination Location 2 (Secondary)

Distance (Kms)

Weight (Metric Ton)

Value of FG

Discharge port (only for sea transportation)

Typical vessel Weight type (containers, (Metric Ton) dry bulk etc)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

MD

FSS

Plant / Port

10000

10000000

Rail - Container

200000

10000

3PL - A

Distributor

1200

3000 MT

20000

Road - 9 Tonner

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Annual Figures (FY 2011-12)

Product category Product Name Leakage Category (Demurrage, Damages, Pilferage, handling loses) Demurrage Demurrage Demurrage Demurrage Transit Damages Pilferage

Cost Elements Vessel detention Port detention Container detention Others Damages Damages

Imports / Exports/ Domestic Imports Imports Exports Export, Import Exports Domestic

Budget (INR) 0 200000 200000 -

Actual (INR)

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Annual Figures (FY 2011-12)

Sr.No. Type of Physical Infrastructure Plant Warehouse 3 PL Location No. of SKU's Handled Finished Goods Category (if more than one product category, please mention) Product A, Product B and Product C Product A, Product B Product A Product C X, Y , Z

1 2 3 4 5 6 7 8

Mumbai Pune Ahmedabad Ferozepur Kandla

Capacity (MT)

Capacity (Pallet Nos.)

Capacity Utilization % 75% 95% 90% 55% 80%

100 MT 80 MT 120 MT 145 KL

<<Back Average Monthly Inventory Days Average Monthly Inventory Value (Mn USD) 10000

Sr. No.

Product Category

Raw Material

ABC

XYZ

ABC

XYZ

10000

ABC

XYZ

10000

10

11

12

13

Average Monthly Inventory Holding Inventory Handling Inventory Qty (MT) Costs Costs

<<Back Product Category ABC Average Monthly Inventory Days Average Monthly Inventory Value (Mn USD) 10000 Average Monthly Inventory Qty (MT)

Sr. No.

Product Name

XYZ

ABC

XYZ

10000

ABC

XYZ

10000

10

11

12

13

Inventory Holding Inventory Handling Costs Costs

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Sr.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

Product Category MD

Product Name FSS

Primary Freight

Logistics - Total Costs (INR / USD) Annual Figures ( Secondary CFA Fee / Svc. Freight Charge, rentals etc.

ts (INR / USD) Annual Figures (FY 2011-12) Warehouse Internal Operations Transfers

Others

Primary Freight

Logistics - Cost per Unit (INR / USD) Secondary CFA Fee / Svc. Warehouse Freight Charge, rentals etc. Operations

Unit (INR / USD) Internal Transfers

Others

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Sr.No. 1 East

Region

Primary Route (Ton/KM)

Rate /Ton/KM

Transportation Details (Typical A Mode of Transport

West

North

South

Transportation Details (Typical Annual Figures FY 2011-12) % usage of this Secondary Route Rate /Ton/KM mode on this route (Ton/KM)

Mode of Transport

% usage of this mode on this route

<<Back Logistics Spend (Annual Figures FY 2011-12) - INR / USD Domestic Exports Imports

Sr.No. 1 2 3 4 5 6 Air Freight Sea Freight

Expense

Multimodal Freight Road Freight (Domestic) Warehousing CHA TOTAL 0 0 0

FY 2011-12) - INR / USD Total 0 0 0 0 0 0 0