Eureca & HUF Polska - Controlling Systems - Strona główna...
Transcript of Eureca & HUF Polska - Controlling Systems - Strona główna...
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Company culture founder
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Company culture focus on core business
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Company culture focus on core business
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Company culture innovations
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Huf Worldwide network Europe
Huf Tools
Huf UK
Huf Portuguesa
Huf España
Huf Polska
Huf Romania Huf Hülsbeck &
Fürst
Huf
Netherlands
Sales Office
France
Huf Electronics
Düsseldorf
Huf Electronics
Bretten
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Huf Worldwide network America and BRIC countries
Huf do Brasil Huf India
Huf México
Yantai Huf
Shanghai Huf Huf Hülsbeck &
Fürst
Sales Office
Southfield
Changchun Huf
Yantai Huf Tools Huf North America
(Milwaukee/Greeneville)
Huf Korea Huf Japan
Sales Office Australia
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
• 2000 Foundation
„als verlängerte Werkbank” and only Assembly
• 2003 New plant in Tychy
Plastic Moulding
• 2005 Manual Paint Shop
• 2008 Automatic Paint Shop
• 2010 New ERP system IFS.
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Main competences Plastic moulding
• 21 DEMAG and 4 FEROMATIC plastic moulding machines: 100t, 200 t, 350t, 420t and 500t – hydraulic or electric
• Materials: PA 6/6.6 GF15-60, PA12 GF30, POM GF30, PP, ABS
• Technologies: 1K, GID gas injection, overmolding
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Main competences Painting
• Painting process:
» manual
» without and with ESTA
• Material operated:
» waterborne paints: primer and base coats
» UV protection
• planned capacity: 3 million door handle sets per year
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
– General Information:
» 3 levels painting line
» 6 h 40 min full production cycle
– Painting process:
» without and with ESTA
– Material operated:
» waterborne paints: primer and base coats
– Line characteristics:
» Operated plastic materials: PA, PA-GF, ABS
» Easypig Paint Feeding System
» Bell and pneumatic paint application (bell for primer, clearcoat and first basecoat, pneumatic for second basecoat)
» Afotek air balance, drying and transport system
» Fully automatic system of process parameter control (humidity, temperature, paintbrush etc.)
– planned capacity: 11 million door handle sets per year
Main competences Painting
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Main competences Assembly
• assembly process:
• manual as well as semiautomatic
• assembly of diverse Producs: without and with elektronic moduls
- volumes: from 1,000 to 3,000,000 pcs / year / product
- ESD zone
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Huf Polska Customer Portfolio
Indirect Customers
Germany Germany
Direct Customers
Germany,
Poland,
Spain
Germany
USA
China
Germany
Spain
Germany, Spain,
APA Worldwide
Slovakia
Czech Republic
Germany
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Company culture innovations
Display key
Cubic Printing
Rear view camera
Rear garnish with illumination
Eluminated door handle
Design door handle
Kick sensor
E-mobility
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Założenia
Wsparcie Controllingu w raportowaniu i budżetowaniu
Procesu planowania i
kontroli kosztów
Menadżerowie
Wizualizacja bieżącego
wyniku
Pulpity
?
Tablice przestawne
Złożone struktury
budżetowe
Skoroszyty MATRIX
Raporty
Proste struktury
budżetowe
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Hurtownia Danych
CODE COSTS CENTER COSTS
CENTER
ACCOUNT ACCOUNT
CUSTOMER GROUP
CUSTOMER GROUP
FIX ASSETS
FIX ASSETS
LOCAL GAAP LOCAL GAAP
PRODUCTCODE
PRODUCTCODE
PROFIT CENTER PROFIT CENTER
PROJECT PROJECT
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Hurtownia Danych
NEW CUBE
• SALES ORDER HIST.
• OPERATING MATERIALS
• INVENTORY COUNTING
• REWORK
• DIRECT MATERIALS
• REQUISITION
• PRODUCTION COSTS
• CASH FLOW
• CONTRIBUTION MARGIN
ACCOUNTING BALANCE
COSTS
SALES
SCRAP
SALARY
HEADCOUNT
FIXED ASSETS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Hurtownia Danych - Wymiary
ACCOUNTING BALANCE
ACCOUNTING BALANCE
• ACCOUNT
• COST_CENTER
• CUSTOMER_GROUP
• FIX_ASSETS
• LOCAL_GAAP
• PRODUCT_CODE
• PROFIT_CENTER
• PROJECT
COSTS COSTS
• ACCOUNT
• COST_CENTER
• CUSTOMER_GROUP
• FIX_ASSETS
• LOCAL_GAAP
• PRODUCT_CODE
• PROFIT_CENTER
• PROJECT
FIXED ASSETS FIXED ASSETS
• ACCOUNT
• ACQUISITION_REASON
• COST_CENTER
• CURRENCY_CODE
• CUSTOMER_GROUP
• FIX_ASSETS
• FIX_ASSETS_GROUP
• LOCAL_GAAP
• PRODUCT_CODE
• PROFIT_CENTER
• PROJECT
• REFERENCE_CODE
HEADCOUNT HEADCOUNT
• COST_CENTER
• EMPLOYEE
• EMPLOYMENT
• POSITION
SALES SALES
• ACCOUNT
• COST_CENTER
• CURRENCY_CODE
• CUSTOMER_GROUP
• DATA_SOURCE
• DELIVERY_CUSTOMER
• FIX_ASSETS
• LOCAL_GAAP
• PART_COLOUR
• PART_CUSTOMER
• PART_NO
• PART_PHASE
• PART_PLATFORM
• PART_PLATFORM_BUDGET
• PART_PRODUCT_CODE
• PART_TYPE
• PRODUCT_CODE
• PROFIT_CENTER
• PROJECT
• SALE_CUSTOMER
SCRAP SCRAP
• PART_COLOUR
• PART_CUSTOMER
• PART_LOCATION
• PART_NO
• PART_PHASE
• PART_PLATFORM
• PART_PRODUCT_CODE
• PART_REJECT_CODE
• PART_TYPE
• PROJECT_ACTIVITY
• TRANSACTION_CODE
SALARY SALARY
• COST_CENTER
• EMPLOYEE
• EMPLOYMENT
• POSITION
30 Wymiarów
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Hurtownia Danych – Miary
44 Miary
ACCOUNTING BALANCE
ACCOUNTING BALANCE
• AMOUNT_BALANCE
• CREDIT_BALANCE
• DEBET_BALANCE
• YOP_AMOUNT_BALANCE
• YOP_CREDIT_BALANCE
• YOP_DEBET_BALANCE
COSTS COSTS
• AMOUNT
FIXED ASSETS FIXED ASSETS
• AMOUNT
• CURRENCY_RATE
• YOP_AMOUNT
HEADCOUNT
HEADCOUNT
• NUMBER
• OVERTIME
SALES SALES
• AMOUNT_EUR
• AMOUNT_PLN
• CURRENCY_RATE
• DELIVERY_AMOUNT_EUR
• DELIVERY_AMOUNT_PLN
• DELIVERY_CURRENCY_RATE
• DELIVERY_QTY
• DELIVERY_SALE_UNIT_PRICE
• FORECAST_AMOUNT_EUR
• FORECAST_AMOUNT_PLN
• FORECAST_CURRENCY_RATE
• FORECAST_QTY
• FORECAST_SALE_UNIT_PRICE
• INVOICE_AMOUNT_EUR
• INVOICE_AMOUNT_PLN
• INVOICE_CURRENCY_RATE
• INVOICE_SALE_UNIT_PRICE
• INVOICED_QTY
• QUANTITY
• SALE_UNIT_PRICE
• YOP_AMOUNT_PLN
SCRAP SCRAP
• QUANTITY_PRODUCED
• QUANTITY_SCRAPED
• TOTAL_COST_PRODUCED
• TOTAL_COST_SCRAPED
• TOTAL_REAL_COST_PRODUCED
• TOTAL_REAL_COST_SCRAPED
• UNIT_COST
SALARY SALARY
• BONUS
• ERGO
• OVERTIME
• PFRON
• SALARY
• VACATION
• ZFSS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Hurtownia Danych – kostka SALES
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Struktury budżetowe
INCOME STATEMENT
SALES
BUDGET SALES
MATERIALS
BUDGET SCRAP
INBOUND FREIGHTS
OPERATING SUPPLIES
RAW MATERIALS TOOLSHOP
PERSONEL COSTS
HEADCOUNT
SALARY
FIXED ASSETS
FIXED ASSETS CURRENCY
FIXED ASSETS DEPRECIATION
FIXED ASSETS SHEET
TOOLING SHEET
OPERATING EXPENSES
BUDGET CO
BUDGET HARDWARE SOFTWARE
BUDGET MAINTENANCE
BUDGET NP
BUDGET OTHER
OPERATING
BUDGET OUTBOUND PACKAGING
BUDGET TEMPORARY
LABOR
NEW BUDGET
•BALANCE SHEET
•REWORK
• INVENTORY COUNTING
•FINANCE SCORECARD
•MANUFACTURED SCORECARD
•QUALITY SCORECARD
•CASH FLOW
•DIRECT MATERIALS COSTS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Struktury budżetowe – FA
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Struktury budżetowe - IS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Struktury budżetowe - IS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Struktury budżetowe - IS
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Eureca - Wizualizacja
PULPITY
SOLIX DS
Player
WIZUALIZACJA DANYCH
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Eureca - Pulpity
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Eureca - Pulpity
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Eureca - Pulpity
Huf Polska Eureca & HUF Polska
...the intelligent touch to cars.
September 2012 /KAP
Eureca w Huf Polska Eureca – SOLIKX DS Player