Inventory management program
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TTF Meeting - April 18, 2001 Mike Quesnel - Procurment DRAFT. Inventory Management Program. Program Objectives. Cost effectively reduce inventory levels to reflect Operational Excellence strategy (lowest cost)

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Inventory Management Program

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Inventory management program

TTF Meeting - April 18, 2001

Mike Quesnel - Procurment

DRAFT

Inventory Management Program


Program objectives

Program Objectives

  • Cost effectively reduce inventory levels to reflect Operational Excellence strategy (lowest cost)

  • Establish inventory levels consistent with top quartile industry performers (benchmarking)

  • Eliminate inventory associated with equipment retirements


Purpose of this presentation

Purpose of This Presentation

  • Describe program tactics

  • Present a forecast of program costs

  • Identify toll impacts of the program

  • Present benchmarking information (pending availability)

  • Generate review and discussion leading to a resolution to proceed with the program


Scenarios

Scenarios

  • 5 cases considered for material reconciliation and cost recovery

    • Case 1 - Material reconciled in 1 year, costs recovered in 1 year

    • Case 2 - Material reconciled in 1 year, costs amortized over 2 years

    • Case 3 - Material reconciled in 1 year, costs amortized over 4 years

    • Case 4 - Material reconciled over 2 years, costs amortized over 2 years

    • Case 5 - Material reconciled over 2 years, costs amortized over 4 years


Recovery value

Recovery Value


Cost forecast summary

Cost Forecast - Summary


Cost forecast case 1

Cost Forecast - Case 1


Cost forecast case 2

Cost Forecast - Case 2


Cost forecast case 3

Cost Forecast - Case 3


Cost forecast case 4

Cost Forecast - Case 4


Cost forecast case 5

Cost Forecast - Case 5


Toll impact summary

Toll Impact - Summary


Toll impact case 1

Toll Impact - Case 1


Toll impact case 2

Toll Impact - Case 2


Toll impact case 3

Toll Impact - Case 3


Toll impact case 4

Toll Impact - Case 4


Toll impact case 5

Toll Impact - Case 5


Benchmarking information

Benchmarking Information

  • Pending

  • Based on AGA/SGA profiles supplemented with inventory data


Next steps

Next Steps

  • Presentation of benchmarking information

  • Further review of cost forecast with TTF members as required

  • Agree on cost recovery mechanism and amortization (if appropriate)

  • Present resolution to TTF on cost recovery


Proposed timeline

Raise issue at TTF

Present program details

Work program details

Present recommendations and resolution

Resolution vote

Program implementation

Cost recovery

Today (March 6)

April TTF meeting

April and May

May TTF meeting

June TTF meeting

During 2001

2002 forward

Proposed Timeline


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