Clear technology and European sourcing role for each dairy plant
Tenerife 2013 Sale of Castello, Benesov, Sofia Closure of Sevilla
Better assets utilization: +8pts YE15 and +15pts by YE18
2014 Sale of Tenerife Closure project of Casale, Budapest, Hagenow
BENCHMARKS Selection of operational KPIs Approach de-averaged by process technologies Identification of performance gaps / assessment of plant maturities
STANDARDS Detailed operational standards for each performance topic Documented support for each plant to progress in its practices
ROADMAPS Work with each plant on a single reference document gathering all productivity projects in next 2-3 years
Roadmap fully owned by the plants
Construction of Danone Dairy Production System 1.2 M€ de gains associés à des initiatives nécessitant des capex 5 initiatives capex sur 9 ont des payback inférieurs à 2 ans
Répartition des Capex des initiatives selon leur durée de payback (vague 1)
Première estimation des besoins en Capex par usine
2.0
# 2014 0.1
?
Initiatives locales
Initiatives transverses1 / avec pilotage central3
0.4
0.0
Gains associés (M€) Nombre d' initiatives
Payback Capex à total Capex > 4 ans déterminer vague 1
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