Classified - Internal use
Operational Excellence is:
Our strategy to achieve transformational results
One common language, tools, and processes
The umbrella for our many improvement initiatives
Our key strategy to become Green and Lean
The method to develop our high-potential talent
OE culture will lead us to the 2020 vision o Maximize the long term cash flow for the Bottlers and the Company o Operate with the best cost in our logistics, production and commercial processes o Standardized and simplify our operational processes o Create a continuous improvement culture
Worldwide Delivery within OE Markets (YTD Sep 14th)
TOTAL USD 44,156,968 USD 25,884,341 USD 10,621,083
Status
Region
Tasks
NA-Philadelphia
LA-FEMSA
LA-NORSA
EU-Germany
EU-Sweden
AP-Philippines
AP-Singapore
AP-India
KPI 's
r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g 2
2
13
1
9
17
11
19
9
1
0
52
0
0
7
34
12
0
0
7
4
4
11
139
Savings
1
2
14
1
18
8
22
12
5
2
1
50
0
0
7
17
3
1
0
10
1
4
37
##
r y g r y g r y g r y g r y g r y g r y g r y g 4
3
10
1
13
13
23
14
2
9
6
38
1
0
6
12
5
4
0
9
2
4
42
108
USD 10,199,599
Financial Value
Target
(Annualized)
Financial Value
Actual
(Annualized)
2009 YTD
Target
2009 YTD
Actual
USD 3,962,208
USD 3,596,345
USD 1,990,831
USD 2,584,387
USD 8,783,040
USD 6,001,383
USD 2,089,424
USD 1,737,652
USD 6,854,789
USD 1,805,302
USD 211,750
USD 174,571
USD 6,162,129
USD 5,041,989
USD 2,744,229
USD 2,613,749
USD 688,940
USD 425,783
USD 230,723
USD 51,627
USD 7,038,396
USD 2,706,201
USD 915,808
USD 725,844
USD 1,367,467
USD 467,337
USD 212,719
USD 130,569
USD 9,300,000
USD 5,840,000
USD