FORMAL PRESENTATION

INDIRECT PURCHASING – CAPEX – CASE STUDY IŞILAY İPEK

Seat Assembly Robot Line Investment

T-Buy company wants to invest on a seat assembly line for its new plant inline with health and safety regulations.Procurement team are kindly requested to supply different alternatives from BUPP, KAHNEMANN and FINAU. Robots are planned to be in use at least 2 years.2 options : Purchase and renting

Seat Assembly Robot Line Investment Requirement:

Assumption

1)PROJECT TIME: 6 YEARS 2) DATE OF REQUIREMENT : 8-10 WEEKS 3) ECONOMIC LIFE OF ROBOTS : 10 YEARS 4) DEPOSIT INTEREST : %1,25/PER MONTH (1.6.21) 5) €/₺: 10,43 (1.6.21) 6) €/$: 1,22 (1.6.21) 7) $/₺: 8,53 (1.6.21) 8) MAINTENANCE PERIOD : 2 TIMES FOR A YEAR FOR EACH SUPPLIERS ( FOR EACH ROBOTS) 9) MAINTENANCE COSTS ARE SAME FOR EACH SUPPLIER 10) SHIPMENT TYPE : PARTIAL 11) WARRANTY : MIN 1 YEAR ( EXTENTION FEE : 1500 €) 12) SHIPMENT COST INCLUDED FOR 1ST YEAR 13) IPEK NO RENTING OPTION 14)2nd HAND maintanance and spare parts priceS are included IN THE UNIT PRICE

Purchase Option - (Reach: 2000-3000)

Purchase Option - (Reach: 2500-4000)

Renting Option

Amortization

Decision

Q / A

Thank you!