Ko 2020 Supply Chain
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Transcript of Ko 2020 Supply Chain
![Page 1: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/1.jpg)
Demand Driven Supply Chain Rick Frazier, Vice President, Supply Chain
![Page 2: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/2.jpg)
![Page 3: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/3.jpg)
Supply Chain’s Look Of Success
Think and act like an integrated global enterprise
Operate the lowest cost manufacturing and logistics while maintaining our quality standards
Most efficient & effective business system; create a competitive cost advantage across the entire supply chain
Global leadership in sustainable water use; industry leadership in packaging, energy and climate protection
Bring innovations to market faster
![Page 4: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/4.jpg)
SERVEMOVEMAKE
Achieving 2020 Vision Requires A Demand Driven
Supply Chain
MAKE MOVE SERVEBUYBUY
![Page 5: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/5.jpg)
We Are One Of The World’s Largest Consumer
Goods BusinessesESTIMATE
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
![Page 6: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/6.jpg)
We Are One Of The World’s Largest Consumer
Goods Businesses
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
ESTIMATE
![Page 7: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/7.jpg)
We Are One Of The World’s Largest Consumer
Goods Businesses
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
ESTIMATE
![Page 8: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/8.jpg)
We Are One Of The World’s Largest Consumer
Goods Businesses
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
ESTIMATE
![Page 9: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/9.jpg)
We Are One Of The World’s Largest Consumer
Goods Businesses
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
ESTIMATE
![Page 10: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/10.jpg)
We Are One Of The World’s Largest Consumer
Goods Businesses
$50 Bn
Assets
$8 Bn
Capital
~$6-8 Bn(raw materials inventory)
~$10-15 Bn(plants)
~$25-30 Bn(warehouses & fleet)
Per Year, Current Business Model
~$6 Bn(cold drink equipment)
$64 BnCost
> $19B system controlled spend
900+ manufacturing operations
~300 contract fillers
8,500 warehouses
200,000 delivery trucks
65 MM cases/day
16 MM distribution points
2.4 MM vendors
7 MM coolers
~$8 Bn(12.5%)
~$8 Bn(12.5%)
~$16 Bn(25%)
~$32 Bn(50%)
BUY MAKE MOVE SERVE
ESTIMATE
![Page 11: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/11.jpg)
Lean Lean and GreenLean, Green
and Preferred
~$340 MM
Route to Market
Package Optimization
Water Neutrality
Packaging
Climate & Energy
Supplier Sustainability Summit
Cross Enterprise Procurement Group
Global Supply Chain Council
Fit for Purpose
We Are Accelerating Our Wins By Unlocking
The Potential Of Our Integrated Global Enterprise
Productivity Sustainability Growth
Faster, Lower Cost, More Agile
Position To Win In The Long Term
Unlock The Potential Of Our Integrated Global Enterprise
![Page 12: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/12.jpg)
Lean Lean and GreenLean, Green
and Preferred
~$340 MM
Route to Market
Package Optimization
Water Neutrality
Packaging
Climate & Energy
Supplier Sustainability Summit
Cross Enterprise Procurement Group
Global Supply Chain Council
Fit for Purpose
We Are Accelerating Our Wins By Unlocking
The Potential Of Our Integrated Global Enterprise
Productivity Sustainability Growth
Faster, Lower Cost, More Agile
Position To Win In The Long Term
Unlock The Potential Of Our Integrated Global Enterprise
![Page 13: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/13.jpg)
Lean Lean and GreenLean, Green
and Preferred
~$340 MM
Route to Market
Package Optimization
Water Neutrality
Packaging
Climate & Energy
Supplier Sustainability Summit
Cross Enterprise Procurement Group
Global Supply Chain Council
Fit for Purpose
We Are Accelerating Our Wins By Unlocking
The Potential Of Our Integrated Global Enterprise
Productivity Sustainability Growth
Faster, Lower Cost, More Agile
Position To Win In The Long Term
Unlock The Potential Of Our Integrated Global Enterprise
![Page 14: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/14.jpg)
Lean Lean and GreenLean, Green
and Preferred
~$340 MM
Route to Market
Package Optimization
Water Neutrality
Packaging
Climate & Energy
Supplier Sustainability Summit
Cross Enterprise Procurement Group
Global Supply Chain Council
Fit for Purpose
We Are Accelerating Our Wins By Unlocking
The Potential Of Our Integrated Global Enterprise
Productivity Sustainability Growth
Faster, Lower Cost, More Agile
Position To Win In The Long Term
Unlock The Potential Of Our Integrated Global Enterprise
![Page 15: Ko 2020 Supply Chain](https://reader033.fdocuments.us/reader033/viewer/2022051209/547c299a5806b512408b46e9/html5/thumbnails/15.jpg)
Lean Lean and GreenLean, Green
and Preferred
~$340 MM
Route to Market
Package Optimization
Water Neutrality
Packaging
Climate & Energy
Supplier Sustainability Summit
Cross Enterprise Procurement Group
Global Supply Chain Council
Fit for Purpose
We Are Accelerating Our Wins By Unlocking
The Potential Of Our Integrated Global Enterprise
Productivity Sustainability Growth
Faster, Lower Cost, More Agile
Position To Win In The Long Term
Unlock The Potential Of Our Integrated Global Enterprise