180 likes | 328 Views
Economic Consequences. 2007 Emissions TMC Meeting March 2004. US Retail Sales. US Retail Sales. US Retail Sales. Inventory-To-Sales Ratios. Retail. Total. Manufacturing. Wholesale. Transportation Services Segmentation Line Haul, Regional, Local. PRODUCTION. FINAL GOODS.
E N D
Economic Consequences 2007 Emissions TMC Meeting March 2004 Martin Labbe Associates
US Retail Sales Martin Labbe Associates
US Retail Sales Martin Labbe Associates
US Retail Sales Martin Labbe Associates
Inventory-To-Sales Ratios Retail Total Manufacturing Wholesale Martin Labbe Associates
Transportation Services SegmentationLine Haul, Regional, Local PRODUCTION FINAL GOODS DISTRIBUTION CENTERS PRODUCERS/ DISTRIBUTORS LineHaul Line Haul INTERMEDIATE GOODS Line Haul CRUDE MATERIALS DISTRIBUTION Martin Labbe Associates
Transportation Services SegmentationLine Haul, Regional, Local DISTRIBUTION Distribution Centers Producers/ Distributors Line Haul/ Regional Line Haul/ Regional Wholesalers Line Haul/ Regional/Local Regional/ Local Local Regional/ Local Regional/ Local Local Local End Users End Users End Users Retail Outlets Martin Labbe Associates
Class 8 Population ChangePercent Change Year Ago Martin Labbe Associates
US Class 8 Vehicle Population Age Trends Martin Labbe Associates
Areas Impacted • Direct Economic • Cost of goods sold • Fuel cost increase • Pre-buy issues Martin Labbe Associates
Areas Impacted • Indirect Economic • Regional economic disruption • Cost of hiring • Layoff restrictions Martin Labbe Associates
Areas Impacted • Equipment • Unknown maintenance • Pre-buy quality • Component suppliers • Where to put it Martin Labbe Associates
Areas Impacted • Operations • Increased fuel consumption • Unscheduled downtime • Scheduled downtime • Increased training • Enforcement issues Martin Labbe Associates
Areas Impacted • Environment • Fuel issues • Cleaning traps • Disposing of waste • Disposing of traps • Diesel to gas switch Martin Labbe Associates
Current Estimates • Fuel – 6 to 20 cents per gallon • Fuel Economy – 6% to 9% loss • Equipment - $6,000 to $15,000 • Additional Maintenance - $1,500 to $3,000 per year • Waste material handling - $???? • Roadside fines - $?,??? per incident Martin Labbe Associates
Net Profit Margins Over $25 Million $5 to 25 million Martin Labbe Associates
Timing – MLA Estimates • 1/1/2007 – Engines in all vehicles • 9/1/2006 – Final version to production • 8/1/2005 – Current estimate of availability • 10/1/2005 – Estimate of production • 10 months of testing Martin Labbe Associates
General Conclusions • Gross misestimate of impact • Economic • Operations • Carrier profitability • Environment • Fuel economy • Energy conservation Martin Labbe Associates