INVESTMENT + COST REDUCTION FINANCIAL SCENARIOS
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INVESTMENT + COST REDUCTION FINANCIAL SCENARIOS FOR THE INDUSTRY |
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~ .... HISTORIC FINANCIAL DATA |
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~ .... Historic Balance Sheet |
3 |
~ ~ ...... Historic Costs & Margins |
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~ ~ ........ Historic Financial Ratios & Margins |
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~ ~ .......... Historic Operational Ratios & Margins |
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~ .... Financial forecast notes |
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~ .... INVESTMENT + COST REDUCTION FINANCIAL FORECASTS : Current to 2028 |
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~ .... Base Forecast : Median Market Scenario Balance Sheet Forecast |
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~ ...... Base Forecast : Median Market Scenario Operational Costs Forecast |
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~ ........ Base Forecast : Median Market Scenario Financial Ratios |
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~ .......... Base Forecast : Median Market Scenario Operational Margins |
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~ .... Profit Impact: Materials Cost Reduction Balance Sheet Forecast |
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~ ...... Profit Impact: Materials Cost Reduction Operational Costs Forecast |
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~ ........ Profit Impact: Materials Cost Reduction Financial Ratios |
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~ .......... Profit Impact: Materials Cost Reduction Operational Margins |
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~ .... Profit Impact: Payroll Cost Reduction Balance Sheet Forecast |
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~ ...... Profit Impact: Payroll Cost Reduction Operational Costs Forecast |
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~ ........ Profit Impact: Payroll Cost Reduction Financial Ratios |
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~ .......... Profit Impact: Payroll Cost Reduction Operational Margins |
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~ .... Profit Impact: Process Cost Reduction Balance Sheet Forecast |
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~ ...... Profit Impact: Process Cost Reduction Operational Costs Forecast |
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~ ........ Profit Impact: Process Cost Reduction Financial Ratios |
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~ .......... Profit Impact: Process Cost Reduction Operational Margins |
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~ .... Profit Impact: Distribution Cost Reduction Balance Sheet Forecast |
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~ ...... Profit Impact: Distribution Cost Reduction Operational Costs Forecast |
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~ ........ Profit Impact: Distribution Cost Reduction Financial Ratios |
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~ .......... Profit Impact: Distribution Cost Reduction Operational Margins |
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~ .... Profit Impact: Customer Handling Cost Reduction Balance Sheet Forecast |
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~ ...... Profit Impact: Customer Handling Cost Reduction Operational Costs Forecast |
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~ ........ Profit Impact: Customer Handling Cost Reduction Financial Ratios |
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~ .......... Profit Impact: Customer Handling Cost Reduction Operational Margins |
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~ .... Investments: Process Plant & Equipment Balance Sheet Forecast |
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~ ...... Investments: Process Plant & Equipment Operational Costs Forecast |
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~ ........ Investments: Process Plant & Equipment Financial Ratios |
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~ .......... Investments: Process Plant & Equipment Operational Margins |
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~ .... Investments: Premises Balance Sheet Forecast |
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~ ...... Investments: Premises Operational Costs Forecast |
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~ ........ Investments: Premises Financial Ratios |
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~ .......... Investments: Premises Operational Margins |
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~ .... Investments: Distribution / Handling Balance Sheet Forecast |
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~ ...... Investments: Distribution / Handling Operational Costs Forecast |
42 |
~ ........ Investments: Distribution / Handling Financial Ratios |
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~ .......... Investments: Distribution / Handling Operational Margins |
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~ .... Investments: Customer Handling Systems Balance Sheet Forecast |
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~ ...... Investments: Customer Handling Systems Operational Costs Forecast |
46 |
~ ........ Investments: Customer Handling Systems Financial Ratios |
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~ .......... Investments: Customer Handling Systems Operational Margins |
48 |
~ .... Product Cost Improvements Balance Sheet Forecast |
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~ ...... Product Cost Improvements Operational Costs Forecast |
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~ ........ Product Cost Improvements Financial Ratios |
51 |
~ .......... Product Cost Improvements Operational Margins |
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~ .... Product Quality Improvement Balance Sheet Forecast |
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~ ...... Product Quality Improvement Operational Costs Forecast |
54 |
~ ........ Product Quality Improvement Financial Ratios |
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~ .......... Product Quality Improvement Operational Margins |
56 |
~ .... Customer Handling Improvements Balance Sheet Forecast |
57 |
~ ...... Customer Handling Improvements Operational Costs Forecast |
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~ ........ Customer Handling Improvements Financial Ratios |
59 |
~ .......... Customer Handling Improvements Operational Margins |
61 |
~ .... Financial data definitions |
Balance Sheet Base Forecast : Median Market Scenario, 8
Balance Sheet Customer Handling Improvements, 56
Balance Sheet Historic, 2
Balance Sheet Investments: Customer Handling System, 44
Balance Sheet Investments: Distribution / Handling, 40
Balance Sheet Investments: Premises, 36
Balance Sheet Investments: Process Plant & Equipment, 32
Balance Sheet Product Cost Improvements, 48
Balance Sheet Product Quality Improvement, 52
Balance Sheet Profit Impact: Customer Handling Costs, 28
Balance Sheet Profit Impact: Distribution Cost Reductions, 24
Balance Sheet Profit Impact: Materials Cost Reduction, 12
Balance Sheet Profit Impact: Payroll Cost Reduction, 16
Balance Sheet Profit Impact: Process Cost Reduction, 20
Costs & Margins Historic, 3
Financial data definitions, 61
Financial forecast notes, 6
Financial Ratios Base Forecast : Median Market, 10
Financial Ratios Customer Handling Improvements, 58
Financial Ratios Investments: Customer Handling System, 46
Financial Ratios Investments: Distribution / Handling, 42
Financial Ratios Investments: Premises, 38
Financial Ratios Investments: Process Plant & Equipment, 34
Financial Ratios Product Cost Improvements, 50
Financial Ratios Product Quality Improvement, 54
Financial Ratios Profit Impact: Customer Handling, 30
Financial Ratios Profit Impact: Distribution Cost, 26
Financial Ratios Profit Impact: Materials Cost Reduction, 14
Financial Ratios Profit Impact: Payroll Cost Reduction, 18
Financial Ratios Profit Impact: Process Cost Reduction, 22
Financial Ratios & Margins Historic, 4
HISTORIC FINANCIAL DATA, 1
INVESTMENT + COST REDUCTION FINANCIAL FORECASTS, 7
Operational Costs Base Forecast : Median Market, 9
Operational Costs Customer Handling Improvements, 57
Operational Costs Investments: Customer Handling, 45
Operational Costs Investments: Distribution / Handling, 41
Operational Costs Investments: Premises, 37
Operational Costs Investments: Process Plant & Equip, 33
Operational Costs Product Cost Improvements, 49
Operational Costs Product Quality Improvement, 53
Operational Costs Profit Impact: Customer Handling, 29
Operational Costs Profit Impact: Distribution Cost, 25
Operational Costs Profit Impact: Materials Cost Reduction, 13
Operational Costs Profit Impact: Payroll Cost Reduction, 17
Operational Costs Profit Impact: Process Cost Reduction, 21
Operational Margins Base Forecast : Median Market, 11
Operational Margins Customer Handling Improvements, 59
Operational Margins Investments: Customer Handling, 47
Operational Margins Investments: Distribution, 43
Operational Margins Investments: Premises, 39
Operational Margins Investments: Process Plant, 35
Operational Margins Product Cost Improvements, 51
Operational Margins Product Quality Improvement, 55
Operational Margins Profit Impact: Customer Handling, 31
Operational Margins Profit Impact: Distribution Cost, 27
Operational Margins Profit Impact: Materials Cost, 15
Operational Margins Profit Impact: Payroll Cost, 19
Operational Margins Profit Impact: Process Cost, 23
Operational Ratios & Margins Historic, 5