This page serves as a handy reference for key business metrics, counts of various objects and processes, etc. as at the end of Conceptual Design (i.e. October 2024)
Enterprise Structure
| Object | Count | Comments |
|---|---|---|
| Company | 181 | |
| Company Codes | 75 | |
| Plants (Manufacturing / DC / Office / R&I) | 767 | Oil and Gas Only Plants: 54 (Excluded from the count) Actual number to be determined during Detailed Design by going through the plant hierarchy tree |
| Manufacturing Plants | 58 | 5 Oil and Gas excluded 5 Plants of Tavaux consolidated to 1 |
| DC / Office / R&I | 705 | |
| Maintenance Plants | 60 - 70 | |
| Maintenance Planning Plants | 60 - 70 | |
| Warehouse | 50 - 60 | |
| Storage Locations | 5,000 |
Personnel
| Personnel | Count | Comment | |
|---|---|---|---|
| Total Personnel Count | 16,169 | Attached detailed employee counts at country / company code / Level. This number will probably increase as a result of the separation from Solvay, i.e. as shared functions have to hire people to back-fill those who stayed behind. | |
| Contractors | 2,558 | ||
| Blue Collar | 4,661 | ||
| White Collar | 3,156 | ||
| Cadres | 4,886 | "Cadres" is defined as people occupying a position in bands S15-S27. Bands S23-S27 are considered 'senior executives'. | |
| Sales Cadres | 615 | ||
| Trainees & Apprentices | 292 | ||
| Countries | 48 | Countries with at least one employee or contractor as per SuccessFactors | |
| Monthly Active Users in SAP ECC | ~8,000 | Approx. 8,000 distinct users log into either WP2 or PF2 in an average month. Approx. 1,700 users log into both. | |
Business Transactions
| Transaction Type | Count | Other details / Comments |
|---|---|---|
| Procurement Invoices | 478,000 | per annum |
| Transportation Management shipments | 400,000 | annual estimate based on extrapolation of existing data |