【正文】 ] 相反，整合還能發(fā)揮很大的協(xié)同效益 (2)SHA4301047110104a 66 整合潛力 — 經(jīng)營費(fèi)用框算 1)98年數(shù)據(jù)Source: 羅蘭 ?貝格分析1) 本表不包括配件材料費(fèi)，維修費(fèi)，安裝費(fèi)單位：萬元房租費(fèi)388倉儲費(fèi)295郵電費(fèi)1145016433(20%)辦公費(fèi)2315384(10%)差旅費(fèi)2337630962(20%)運(yùn)雜費(fèi)42018860891(15%)人員工資7757111486228(15%)其它 2)450135585176(30%)冰箱空調(diào)小計(jì)成本節(jié)約潛力措施? 相對總面積變小，節(jié)約管理費(fèi)用? 總面積增大，租金單價(jià)降低? 共用硬件設(shè)施? 合并傳遞程序? 信息分渠傳遞? 控制浪費(fèi)現(xiàn)象? 增加采購規(guī)模? 共用設(shè)備和物品? 同時(shí)兼顧不同產(chǎn)品的業(yè)務(wù)? 減少重復(fù)出差現(xiàn)象? 各種產(chǎn)品配件組合發(fā)運(yùn)? 地區(qū)同時(shí)接受各種配件? 規(guī)模效應(yīng)? 合并某些崗位和人員統(tǒng)一使用? 設(shè)施購置費(fèi)? 網(wǎng)絡(luò)管理費(fèi)? 公關(guān)費(fèi)? 其它支出239922222(25%)整合前整合后總計(jì)2,6381,4144,0529472) 其它費(fèi)用包括：生產(chǎn)費(fèi)、設(shè)施購置費(fèi)、管理費(fèi)、物耗等費(fèi)用[5] 相反，整合還能發(fā)揮很大的協(xié)同效益 (3)SHA4301047110104a 67 區(qū)域總部 1)崗位部長科長配件(包括倉庫 )結(jié)算技術(shù)信息網(wǎng)絡(luò)管理 *綜合管理合計(jì)已有 計(jì)劃 增減6 3 38 10 +224 22 230 27 324 24 –12 14 +211 9 2115 109 6崗位主任副主任倉管員信息員維修工司機(jī)綜合管理合計(jì)已有 計(jì)劃 增減51 28 23工程師522) 463) 667 52 151744) 158 16134 158 +2434 68 +3428 +2828 +28512 566 +541) 不包括雜工，車間維修工 2)包括 18名編內(nèi)主任 3)副主任計(jì)劃全部外聘 4) 包括三洋科龍冷柜的外聘 30人[5] 相反，整合還能發(fā)揮很大的協(xié)同效益 (4)人員崗位計(jì)劃SHA4301047110104a 68 rb addressesARGENTINARoland Berger y Asociados .International Management ConsultantsTte. Gral. . Peron 346 Piso 5176。1038 Buenos AiresPhone ++541143 42 14 98Fax ++541143 45 57 58AUSTRIARoland Berger Partner International Management ConsultantsFreyung 3/2/10A1010 ViennaPhone ++4315 36 02 0Fax ++4315 36 02 60BELGIUMRoland BergerInternational Management Consultants .100, Boulevard du SouverainB1170 BrusselsPhone ++3226 79 01 70Fax ++3226 72 92 22 or 51 81 25 01BRAZILRoland Berger Partners S/C Ltda.Rua Alexandre Dumas, 22205176。 andar04717004 S227。o Paulo / .Phone ++551151 81 83 66Fax ++551151 81 69 19CHINARoland Berger (Shanghai)International Management Consultants Ltd.China World Trade Center914916 China World TowerNo. 1 Jianguomenwai AvenueBeijing 100004, .Phone ++861065 05 21 96Fax ++861065 05 54 8472 Xing Guo Road3F Business BuildingShanghai 202352 , .Phone ++862162 12 64 11Fax/Phone ++862162 12 74 71CZECH REPUBLICRoland Berger Partner GmbHInternational Management ConsultantsVsehrdova 2/ 560CS110 00 Prague 1 Mal225。 StranaPhone ++420257 31 11 61Fax ++420257 31 11 63FRANCERoland Berger Partner GmbHInternational Management Consultants16, avenue Gee VF75008 ParisPhone ++33153 67 03 20Fax ++33153 67 03 75GERMANYRoland Berger Partner GmbHInternational Management ConsultantsAlt Moabit 101bD10559 BerlinPhone ++49303 99 27 50Fax ++49303 99 27 30 3GeGlockStra223。e 3D40474 D252。sseldorfPhone ++492114 38 90 1Fax ++492114 38 91 40Bockenheimer Landstra223。e 42D60323 FrankfurtPhone ++496917 00 30Fax ++496917 00 35 02Stadthausbr252。cke 7D20355 HamburgPhone ++494037 63 10Fax ++494037 63 11 02Arabellastr. 33D81925 MunichPhone ++49899 22 30Fax ++49899 22 32 02L246。ffelstra223。e 40D70597 StuttgartPhone ++497117 67 30Fax ++497117 67 34 01GREAT BRITAINRoland Berger Partners Ltd.International Management Consultants12 Stratford PlaceGBLondon W1N 9AFPhone ++441712 90 48 00Fax ++441714 99 99 38HUNGARYRoland Berger Partner Kft.International Management ConsultantsAndr225。ssy t 64H1062 BudapestPhone ++3613 53 02 29Fax ++3613 53 24 34INDIARoland Berger International Management ConsultantsPvt. Ltd.Hyatt Regency Hotel, Suite No. 423Bhikaji Cama Place, Ring Road Delhi 110 066Phone ++91116 10 94 12 or 6 10 92 48Fax ++91116 10 93 95ITALYRoland Berger Partner .International Management ConsultantsVia Sirtori, 32I20239 MilanPhone ++390229 50 11Fax ++390229 52 48 37Via Ludovisi, 35I00187 RomePhone ++390648 82 11 9Fax ++390648 91 94 83JAPANRoland Berger Partner Ltd. International Management ConsultantsARK Mori Building 22nd Floor11232, AkasakaMinatoku, Tokyo 1076022Phone ++81335 87 66 60Fax ++81335 87 66 70LATVIA Roland Berger Partner GmbHInternational Management ConsultantsBasteja Blvd. 12LV1050 RigaPhone ++3717 21 20 68Fax ++3717 21 69 38MALAYSIARoland Berger Partner SDN. BHD.International Management ConsultantsLetter Box 81, Level 17 Menara IMCNo 8 Jalan Sultan Ismail50250 Kuala LumpurPhone ++6032 06 57 13Fax ++6032 06 57 14 PORTUGALRoland Berger Partner Lda.International Management ConsultantsEdificio MonumentalAv. Fontes Pereira de Melo, 514176。 EP1050 LisbonPhone ++35113 52 43 61/2/3/4Fax ++35113 52 43 60ROMANIARoland Berger Partner SRLInternational Management ConsultantsStr. Emanoil Porumbaru 10, Sect. 1RO71263 BucharestPhone ++4012 22 19 05Fax ++4012 22 62 71RUSSIARoland Berger Partner GmbHInternational Management Consultants1. Tverskaja Jamskaja ul. 23RF125047 MoscowPhone ++70957 21 19 51Fax ++70957 21 19 54SPAINRoland Berger .International Management ConsultantsAvda. Diagonal, 567, 3rd FloorEBarcelona 08029Phone ++34934 94 74 40Fax ++34934 94 74 20Paseo de la Castellana, 140, 3rd FloorEMadrid 28046Phone ++34915 64 73 61Fax ++34915 64 72 75SWITZERLANDRoland Berger AGInternational Management ConsultantsDufourstr. 56CH8008 ZurichPhone ++4112 67 41 11Fax ++4112 67 41 19UKRAINERoland Berger Partner GmbHInternational Management Consultants23 Shota Rustaveli Str., Apt. 10252023 KievPhone ++3802 27 09 83Fax ++380442 46 78 54USARoland Berger Partner, LLCInternational Management Consultants100 West Big Beaver Road, Suite 200Troy, MI 48084 Phone ++12486 80 67 30Fax ++12486 80 67 3190, Park Avenue, Suite 1600New York, . 10016Phone ++12129 84 10 97Fax ++12123 51 50 66SHA4301047110104