Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
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111<br />
2<br />
Capacity Optimization<br />
� Rigorous site selection & planning<br />
� Using “Sales Production Balance” forecasts from ROCK module<br />
� Results of sales forecasts <strong>and</strong> inven<strong>to</strong>ry levels will determine<br />
• Which sites <strong>to</strong> close<br />
� Rigorous tracking<br />
• When <strong>the</strong>y should close<br />
• How long <strong>the</strong>y will be closed<br />
� Weekly analysis of selected site costs<br />
� Monthly analysis of variations in “Sales Production Balance”<br />
� Monthly assessment of Hard Shutdown schedule as a function<br />
of market dem<strong>and</strong>s<br />
� Monthly verification of planned versus actual savings