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Sales Forecast and Overview
Identified issues Current Commercials Strategy
Inventory Connectivity
Vendor
Status
Push ( Pull (
Zero All Vendors
Raw
Material Inventory ERP Probability probability
<75%) >75%
Sales case
Probability
Sync with ERP
Bulk Orders PO and
for Higher Negotiations
discount Nullified
Identified issues Current Commercials Strategy
•Denver • Bengaluru
Current Cost •Philadelphia
Customers •San
60,000,000,000 Francisco
50,000,000,000
Infra- North
Service cost
structure India
40,000,000,000 America
1. 150,000 USA
2. 50,000 – 30,000,000,000
Europe
3. 350,00 Africa 20,000,000,000
Logistics &
Reverse
Rent of 10,000,000,000 Europe Africa
Facility
Logistics •Lagos
-
USA Europe Africa
• Rome •Nigeria
• Madrid •Casablanca
Suppliers •Cape town
Bikes Cost per Bike Avg
•Johannesburg
Total SP Current cost of Logistics
Tax Projection
Europe Re Routing
45% Consignment
4,200,000,00
Africa 0
USA 7% 13,125,000,0
Local
25% 00
7,875,000,00
0
Manufacturing
Tax
Rates Local Sourcing
Damping
Wear and 140,000,000
India USA
tear 120,000,000
100,000,000
80,000,000
40,000,000
Delivery
200,000,000
9,000,000
8,000,000 Fixture
Damage Painting Packing for
7,000,000 Recycling
Multiple
6,000,000
bikes
5,000,000
4,000,000
Internation
Re Cycle al 3,000,000
•Low quality Standards
wood . •Not as per
2,000,000 Reduce Plank
•Not Re international 1,000,000 thickness
usable standards
-
Damage Painting Scrap
Wood
Consignments
Weeks
Pre
Processed
Longer Higher 4.6
process Interlinking
11.5
Manufacture
5.75
Locally
7 – 10 Loss of
weeks Business
Negate
Shipping
USA Europe Africa
time
Supply Chain strategy for Zoom Motors – Capstone project
1. Country
• North America
• South America
• Europe
• Africa
• India
2. Problems
• Quality of Bike frames
• Shock absorber start up company
• Service centre in Denver for USA
• Service centre for Europe only in Italy
Transmission
Wheel
Sr Presenter Topic Country of Action Roll No
.No
1 Kunal Gadkari Overview , Sales Trend and Supply chain strategy Global 59