FLUCTUATING DEMAND, FOOD AND DRINK SECTOR 29 April 2020 An - - PowerPoint PPT Presentation

fluctuating demand food and drink sector
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FLUCTUATING DEMAND, FOOD AND DRINK SECTOR 29 April 2020 An - - PowerPoint PPT Presentation

FLUCTUATING DEMAND, FOOD AND DRINK SECTOR 29 April 2020 An introduction to RSM 6 th largest network of independent firms INTERNATIONAL UK FOOD AND DRINK 43,000 people 3,800 people 100 people 120 countries


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SLIDE 1

FLUCTUATING DEMAND, FOOD AND DRINK SECTOR

29 April 2020

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SLIDE 2

6th largest network of independent firms

  • 43,000 people
  • 120 countries
  • 810 offices
  • 3,800 people
  • 350 partners
  • 35 offices
  • 100 people
  • Focusing on food and

drink sector

INTERNATIONAL UK FOOD AND DRINK

An introduction to RSM

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SLIDE 3

See the latest updates and guidance on the different support available Check if you are eligible for the CBILS

  • r CLBILS loan

Discover how best to engage with lenders in the current environment Receive some practical tips on managing your cashflow Access everything you need to know about the job retention scheme

Visit our Coronavirus hub for practical guidance from our experts: https://www.rsmuk.com/ideas-and- insights/coronavirus-hub

Understand your options regarding financial reporting, accounting and audit

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SLIDE 4

What are our clients doing?

Safeguarding your business

  • managing and protecting cash
  • using the cash flow enhancing tax

measures available

  • flexing their operations to cope with

fluctuating demand

  • engaging and negotiating with

lenders

Previous webinars with FDF

  • Gaining access to finance
  • Research, development and

innovation

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SLIDE 5

About Paul Dowell

  • British Aerospace Apprentice 1985
  • 1992-2012 Executive Operations or Business Leadership

roles with Airbus, GE Aviation and GE Oil & Gas, BT Wholesale and Alcan Pharmaceuticals

  • Sectors

– FMCG; – Retail non-food ambient – Aerospace – Pharma – Telecomms

  • Lean Sigma Black Belt
  • Consulting with RSM last six years
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What is the industry currently facing?

  • excess demand
  • low to zero demand
  • staff shortages
  • raw material shortages
  • financial uncertainty

“Government financial support welcome, but a lifeboat rather than a safe harbour .”

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SLIDE 7

The uneven impact of SARS CoV-2 on markets

*Toiletries includes health, beauty and baby products

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Three scenarios

  • Advanced capacity

management and Planning techniques

  • Shift/roster changes
  • Short Interval control
  • Focused shop floor

Interventions

  • “Graceful” shutdowns
  • Planning and

preparedness tools for restart

  • Manning and resource

planning for longer term low demand

EXCESS DEMAND CAPACITY LOSS LOW DEMAND

The demand spectrum

  • Advanced capacity

management and planning techniques

  • Shift/roster changes
  • Short Interval control
  • Focused shop floor

Interventions

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SLIDE 9

Understanding the future

S2

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SLIDE 10

“Big Data” comes of age in manufacturing

  • plan sequencing optimisation
  • product mix optimisation
  • routing optimisation
  • ‘recipe’ optimisation
  • quick change over (QCO)
  • process efficiency optimisation
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SLIDE 11

“Big Data” comes of age in manufacturing

  • intelligent buffer stocks
  • supply chain integration
  • robotic process automation (RPA)
  • end-to-end process optimisation
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What does the future hold?

Our recommendations

  • use data to find and maintain your

competitive edge.

  • explore automation.
  • keep innovating – those with varied

customers and interesting products will prosper. What does the future of the industry look like?

  • a decrease in internationalisation?
  • an increase ‘buying british’?
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Contact details

DL+44 (0) 141 285 3869 E: stuart.mccallum@rsmuk.com

Stuart McCallum

Partner and Head of Food and Drink

DL +44 191 255 7000 E: paul.dowell@rsmuk.com

Paul Dowell

Director, Consulting

If you have any queries about the content of this presentation, do not hesitate to get in touch.