1 / 14

Exhibit 109 FY10 – Update Dec ‘09

Exhibit 109 FY10 – Update Dec ‘09. Net Material Inflation –FR June’09 vs. Exp Dec’09. Ex120 – Cost reduction - Update Dec’09. Cost reduction FY10 – FR June’09 vs Exp. Dec’09. Net P&L Impact of Savings Programs. EGS ATX Procurement Team – December 2009. Razvan Danciu

genna
Download Presentation

Exhibit 109 FY10 – Update Dec ‘09

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Exhibit 109 FY10 – Update Dec ‘09

  2. Net Material Inflation –FR June’09 vs. Exp Dec’09

  3. Ex120 – Cost reduction - Update Dec’09

  4. Cost reduction FY10 – FR June’09 vs Exp. Dec’09

  5. Net P&L Impact of Savings Programs

  6. EGS ATXProcurement Team – December 2009 Razvan Danciu European Sourcing Mgr (leave January 2010) Catalina Bumb Casting, Stamping Machining Adela Popa Plastics, Rubber, Packaging Started Dec 2009 Jennie Crabot Electrical Dominique Nicolas Indirects, Others ( retires Mar’10 )

  7. EGS Europe - ATXKey Performance Indicators With Intercompany

  8. Commodity Opportunities in E. EuropeDemand – Capacity – Actions $ 5.18 M + $ 0.54 M + $ 4.83 M = $ 10.6 M Commodities With NO Opportunities Due To Lack Of Availability In The Region Total Europe Demand: $ 15.4 M W. Europe Sourced $ 10.6 M ROW Sourced $ 2.6 M E. Europe Sourced $ 2.3 M Commodities WITH Opportunities To Be Sourced From E. Europe Commodities Where Sourcing Strategy Does NOT Currently Support E. Europe

  9. FY10 Best Cost Regionalization PlansEurope

  10. EGS Europe Current supply base – E. Europe

  11. Sourcing Updates FY10 - Dec‘09

  12. ATX Supplier Delivery Performance – OTD % Meeting Monthly with key suppliers

  13. ATX Supplier Consolidation FY10 44 Supplier reduction planned for FY10

More Related