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BAF 2005
LG B 2002
LG A 1987
CRM - B 2005
CRM - A 2001
2003
PK ??
1985 1990 1995 2000 2005 2010 2015 2020 2025 2030
Impact Vol./Produit
Investissement
Etat de ligne
Impact LAF
1 PK 317.500
2 CRM 305.000
3 LGA Drive 163.500
4 LGA Four 163.500
5 LGB Drive 110.500
6 LGB Four 110.500
7 BAF 31.000
Investissement
LG A
9% BAF
LG B 7%
10% PK CRM - A CRM - B LG A LG B BAF
PLC (L1 - L2) 2.466.800 2.466.800
CRM - B
PK
2.000.000 950.000 1.100.000 670.000
29% Drive 1.000.000 1.000.000
17%
Furnace PLC 150.000 130.000
Furnace instruments
CRM - A PK CRM - A CRM - B LG A LG B BAF
29%
Complete Revamp 2.000.000 3.466.800 3.466.800 1.100.000 1.230.000 819.800
12.083.400 €
Investissement
1 CRM 6.933.600
2 PK 2.000.000
3 LGB Drive 1.100.000
4 LGA Drive 950.000
5 BAF 819.800
6 LGA Four 150.000
7 LGB Four 130.000
PDR & Etat des Lignes
Eqpt Qté Inst Qté Stck % Stck Art. 0 stock
PLC
PK 156 22 14% 13
Drive
PLC
CRM A/B 565 45 7,96% 3
Drive
LGA / PQ Drive 17 53 32% 6
LGB Drive 35 7 20% 2
LGA PLC
211 38 18% 11
LGB PLC
LGA Planneuse 153 21 14% 7
LGB Planneuse 19 19 100% 0
LGA soudeuse 9 7 78% 1
LGB soudeuse 21 15 71% 5
LGA
Freelance 41 1 2% 21
LGB
PLC 87 12 14% 3
BAF
drive 10 2 20% 0
7,000,000 7,000,000
6,000,000 6,000,000
Investissement
Investissement
5,000,000 5,000,000
4,000,000 4,000,000
3,000,000 3,000,000
2,000,000 2,000,000
1,000,000 1,000,000
- -
- 50,000 100,000 150,000 200,000 250,000 300,000 350,000 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
• Upgrade Complet
Long terme
• Réforme / Acquisition de la ligne
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