|
 |
Automotive Sector
Annex IV: Costs Data
| Manufacturing Logistics Costs |
|---|
| Percentage of Sales |
Internal Costs |
Outsourced Costs |
Inventory Carrying Costs |
Total Logistics Costs |
|---|
| Animal food |
3.09% |
5.14% |
1.98% |
10.22% |
|---|
| Sugar and confectionery products |
1.99% |
1.59% |
1.51% |
5.09% |
|---|
| Fruit and vegetable preserving and specialty food |
2.70% |
1.62% |
2.75% |
7.07% |
|---|
| Dairy product |
3.10% |
3.73% |
1.34% |
8.18% |
|---|
| Meat product |
1.89% |
1.14% |
0.94% |
3.97% |
|---|
| Seafood product preparation and packaging |
2.39% |
0.97% |
1.92% |
5.27% |
|---|
| Miscellaneous food |
4.58% |
9.34% |
1.75% |
15.67% |
|---|
| Tobacco |
19.33% |
0.27% |
2.77% |
22.37% |
|---|
| Textile and textile product mills |
3.26% |
0.67% |
1.44% |
5.37% |
|---|
| Clothing |
3.54% |
0.31% |
3.54% |
7.39% |
|---|
| Leather and allied product |
3.94% |
1.14% |
3.50% |
8.59% |
|---|
| Wood product |
3.21% |
2.19% |
2.76% |
8.17% |
|---|
| Pulp, paper and paperboard mills |
2.63% |
6.02% |
2.33% |
10.98% |
|---|
| Converted paper product |
3.10% |
1.44% |
1.77% |
6.31% |
|---|
| Printing and related product support activities |
2.58% |
1.59% |
0.94% |
5.10% |
|---|
| Petroleum and coal product |
0.29% |
0.70% |
0.94% |
1.92% |
|---|
| Basic chemical |
1.38% |
2.18% |
1.37% |
4.93% |
|---|
| Resin, synthetic, rubber and artificial synthetic fibres and filaments |
0.92% |
1.78% |
1.41% |
4.11% |
|---|
| Pesticides, fertilizer and other agricultural chemical |
2.48% |
2.59% |
2.42% |
7.49% |
|---|
| Pharmaceutical and medicine |
1.52% |
0.41% |
3.86% |
5.78% |
|---|
| Miscellaneous chemical |
2.08% |
4.65% |
2.09% |
8.82% |
|---|
| Plastic product |
2.42% |
0.68% |
1.69% |
4.80% |
|---|
| Rubber product |
3.28% |
1.93% |
1.35% |
6.56% |
|---|
| Cement and concrete product |
10.03% |
3.11% |
1.50% |
14.64% |
|---|
| Miscellaneous non-metallic mineral product |
3.49% |
6.31% |
1.83% |
11.63% |
|---|
| Primary metals |
1.68% |
2.09% |
2.03% |
5.80% |
|---|
| Fabricated metal product |
2.96% |
1.78% |
1.84% |
6.59% |
|---|
| Machinery |
2.26% |
0.97% |
2.27% |
5.50% |
|---|
| Computer and peripheral equipment |
1.51% |
0.95% |
3.90% |
6.36% |
|---|
| Electric product |
2.72% |
0.78% |
3.13% |
6.62% |
|---|
| Household appliance |
2.67% |
0.89% |
1.79% |
5.35% |
|---|
| Electrical equipment |
1.79% |
1.96% |
1.87% |
5.62% |
|---|
| Motor vehicle |
0.70% |
1.07% |
0.68% |
2.45% |
|---|
| Motor vehicle body and trailer |
2.35% |
1.19% |
1.79% |
5.34% |
|---|
| Motor vehicle parts |
2.72% |
0.97% |
1.13% |
4.82% |
|---|
| Aerospace product and parts |
2.30% |
0.56% |
3.49% |
6.34% |
|---|
| Railroad rolling stock |
2.90% |
0.81% |
0.82% |
4.53% |
|---|
| Ship and boat building |
3.27% |
1.09% |
1.27% |
5.63% |
|---|
| Other transportation equipment |
2.46% |
1.26% |
0.78% |
4.50% |
|---|
| Furniture related product |
2.81% |
1.11% |
1.49% |
5.40% |
|---|
| Miscellaneous manufacturing |
3.04% |
0.91% |
2.86% |
6.81% |
|---|
| Total manufacturing |
2.34% |
1.59% |
1.77% |
5.71% |
|---|
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Manufacturing Total Costs in Million$
| |
Motor Vehicle Manufacturing |
Motor Vehicle Body and Trailer Manufacturing |
Motor Vehicle Parts Manufacturing |
|---|
| Internal Costs |
485 |
87 |
841 |
|---|
| Outsourcing |
741 |
44 |
299 |
|---|
| Inventory Carrying Cost |
470.295 |
66.297 |
347.529 |
|---|
| Total |
1696.295 |
197.297 |
1487.529 |
|---|
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Manufacturing Total Costs as Percentage of Total
| |
Manufacturing |
Transportation Equipment Manufacturing |
Motor Vehicle |
Motor Vehicle Body and Trailer Manufacturing |
|---|
| Internal Costs |
41.06% |
44.21% |
28.59% |
44.10% |
|---|
| Outsourcing |
27.89% |
29.04% |
43.68% |
22.30% |
|---|
| Inventory Carrying Cost |
31.05% |
26.75% |
27.72% |
33.60% |
|---|
| Total |
100.00% |
100.00% |
100.00% |
100.00% |
|---|
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| |
Motor Vehicle Parts Manufacturing |
Aerospace Products and Parts |
Pharmaceutical and Medicine Manufacturing |
|---|
| Internal Costs |
56.54% |
36.13% |
26.24% |
|---|
| Outsourcing |
20.10% |
8.96% |
7.04% |
|---|
| Inventory Carrying Cost |
23.36% |
54.90% |
66.72% |
|---|
| Total |
100.00% |
100.00% |
100.00% |
|---|
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Business Information by Sector
