Value Stream Mapping for Coca Cola Company

Operational Excellence
Classified - Internal use

Operational Excellence is:
Our strategy to achieve transformational results
One common language, tools, and processes
The umbrella for our many improvement initiatives
Our key strategy to become Green and Lean
The method to develop our high-potential talent

OE culture will lead us to the 2020 vision o Maximize the long term cash flow for the Bottlers and the Company o Operate with the best cost in our logistics, production and commercial processes o Standardized and simplify our operational processes o Create a continuous improvement culture

Worldwide Delivery within OE Markets (YTD Sep 14th)
TOTAL USD 44,156,968 USD 25,884,341 USD 10,621,083
Status

Region
Tasks

NA-Philadelphia

LA-FEMSA

LA-NORSA

EU-Germany

EU-Sweden

AP-Philippines

AP-Singapore

AP-India

KPI 's

r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g r y g 2
2
13
1
9
17
11
19
9
1
0
52
0
0
7
34
12
0
0
7
4
4
11
139

Savings

1
2
14
1
18
8
22
12
5
2
1
50
0
0
7
17
3
1
0
10
1
4
37
##

r y g r y g r y g r y g r y g r y g r y g r y g 4
3
10
1
13
13
23
14
2
9
6
38
1
0
6
12
5
4
0
9
2
4
42
108

USD 10,199,599

Financial Value
Target
(Annualized)

Financial Value
Actual
(Annualized)

2009 YTD
Target

2009 YTD
Actual

USD 3,962,208

USD 3,596,345

USD 1,990,831

USD 2,584,387

USD 8,783,040

USD 6,001,383

USD 2,089,424

USD 1,737,652

USD 6,854,789

USD 1,805,302

USD 211,750

USD 174,571

USD 6,162,129

USD 5,041,989

USD 2,744,229

USD 2,613,749

USD 688,940

USD 425,783

USD 230,723

USD 51,627

USD 7,038,396

USD 2,706,201

USD 915,808

USD 725,844

USD 1,367,467

USD 467,337

USD 212,719

USD 130,569

USD 9,300,000

USD 5,840,000

USD