A Change For the Better Electrolux Sustainability Approach...50 Factories globally Mariestad. Our...
Transcript of A Change For the Better Electrolux Sustainability Approach...50 Factories globally Mariestad. Our...
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A Change For the BetterElectrolux Sustainability Approach
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Who Many People Think We Are….
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Electrolux Group
3
Net sales SEK
124bn
Sales in
>150 countries
People
58,000in 60 countries
Products
+60million
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Eight strategic brands
OCT 2015 ELECTROLUX CORPORATE PRESENTATION 4
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Electrolux offering
ELECTROLUX CORPORATE PRESENTATION 5
Kitchen Laundry Professional Adjacentproducts*
Small Appliances
16% 7% 10%62% 5%
* Include the rapidly growing areas of air-conditioning equipment, water heaters and heat pumps, as well as consumables, accessories and service
Share of group sales 2014
JAN 2016
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A long heritage of Sustainability leadership
Environmentally leading products
Advocating sound environmental principles
Sustainability reports since 1995
ISO 14001 Group standard since 1996
Promoting ecoefficient products- launched Ecosavings in 1997
Endorsing Global Compact (2002)- founder of the Nordic Network
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Recognition of Sustainability Leadership
7ELECTROLUX CORPORATE PRESENTATION2016
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Electrolux Factory Footprint
8
SwidnicaZarow Olawa
Siewerz
Satu MareNyiregyhaza
Jaszbereny (2)
Rothenburg
Porcia
ForliSolaro Susegana
Ivano-Frankivsk
Hangzhou
Rayong (3)
AdelaideCuritiba (3)
Juarez (5)
St. CloudSpringfield
KinstonAnderson
São Carlos
Manaus (2)
Cairo (5)
SantiagoRosario
Nygård Ljungby
SurseeTroyes
St VallierAubusson
MemphisShanghai
Vallenoncello
50 Factories globallyMariestad
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Our Sustainability Commitment
JAN 2016 ELECTROLUX CORPORATE PRESENTATION 9
We want to make a change for the better by being the best appliance company in the world, making a positive everyday difference in people's lives and for our planet.
We know there are challenges. But by working together to find sustainable solutions that benefit everyone, we will continue to make a positive difference –every day
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For the Better
2016 ELECTROLUX CORPORATE PRESENTATION 10
Better SolutionsConstantly rethink products to
make them better for consumers and our planet
Better OperationsDevelop our operations with people and the environment
in mind
Better SocietyProvide sustainable solutions
for everyone and use our power to do good
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Better Operations
2016 ELECTROLUX CORPORATE PRESENTATION 11
Ensure the best health and safety
Achieve more with less
Always act ethically and respect human rights
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Our 2020 targetsEnergy savings20% improvement in energy efficiency by 2020, base 2015
Water savings5% relative improvement for facilities in water risk areas. 1% for other facilities
Transport efficiency15% improvement in carbon efficiency by 2020, base 2015
Achieve More With Less
2016 ELECTROLUX CORPORATE PRESENTATION 12
Operational resource efficiency
~42% lower Energy per unit since 2005
Energy reductions equals $50 M annual cost savings ( 2015 compared to 2005)
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Electrolux Green Spirit Strategy Manufacturing Operations
Energy Management system Energy surveys /Treasure Hunts Follow up on energy use on a monthly basis Energy saving action plan to reach yearly targets 5 Year capital plan for energy and water reduction Metering and Efficiency Measurement
Integration of Green Spirit within the Lean program KPI tracking towards target – monthly management review Green Spirit annual site certification & Awards
Employee engagement Sharing best practices – bench marking/innovation Green Spirit info points Suggest & win campaign
Investing in energy-lean technologies Request suppliers to provide energy declarations Establish global energy standards for equipment Footprint improvement for major projects and new factories
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Plant XXX Energy usage 2015 vs 2020 (must include planned, renewable and unidentified)
2015 2016 2017 2018 2019 2020target 100.0 95.0 90.3 85.7 81.5 77.4Planned and identified 70.0 40.0 50.0 50.0 40.0Renewable energy 20.0 20.0 20.0 25.0 20.0Unidentified 5.0 30.0 15.7 6.5 17.4
Chart1
2015201520152015
2016201620162016
2017201720172017
2018201820182018
2019201920192019
2020202020202020
target
Planned and identified
Renewable energy
Unidentified
Energy usage KWh/unit 2015-2020
100
95
70
20
5
90.25
40
20
30
85.73
50
20
15.7
81.45
50
25
6.45
77.37
40
20
17.37
Home
Green SpiritEnergy Tool Kit
Monthly KPI
Action Plan
Total Energy Consumption
Gas Split
Electricity Split
Energy Management Activities
Green Spirit KPI
Water KPI
Temperature(inside/outside relation versus min/max)
Factory data
Factory basic data
Factory name:Electrolux
Location:
Factilities and Green Spirit Engineer:
Site information:
Total site area:sq.ft.
Factory building area:sq.ft.
Finished goods warehouse area:sq.ft.
Energy cost
Electricity$ / MWh
Natural gasequivalence sm3 ↔ KWh Avg =KWh/sm3
Local currency
[Local currency name]
Conversion to U$
HOME
action Plan 2016
Green Spirit Energy Saving Action Plan 2016Plant
2015 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2011 - Actual Implementation dates
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual Saving[Your currency]Investment[Your currency]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2011(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
0.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
0.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2012 - Time Plan
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual SavingkUS$InvestmentkUS$Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2016 actions / energy management activities
Project #PROJECT LIST:
10.00%0000000000000
20.00%0000000000000
30.00%0000000000000
40.00%0.00000000000000
50000000000000
60000000000000
70000000000000
80000000000000
90000000000000
100000000000000
00.0
00000000000000
Total000.00%00000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
Action Plan 2013
Green Spirit Energy Saving Action Plan 2013Electrolux
02011 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2012 - Actual Implementation dates
Full YearSavings[MWh]2013 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
1Change 400 lamps from fluorescent to T5 ones.143120.00%15.7553.514<00000000000
1Reduction of the pressure of compressed air at 7.1 kgf/cm to 6.5 kgf/cm.417350.00%45.850.114<00000000000
1Downtime energy usage.118100.00%13.0382.914<00000000000
Continue installation of power measuring equipments in the sectors. Nowadays is already installed in 20 injection machines, 6 compressors, 4 thermoforming, degreaser of fact. 2 and paint ovens fact.2----44-14<00000000000
Replacement 260 luminary fluorescent to T5 lamps. It was already installed 111 lamps in Factory 2 and 26 lamps in Factory 1, total of 138 lamps. It is necessary to install 122 lamps to complete this goal.93230.00%10.2282.73411<000000000
Management system for controlling the compressors of factory 2.4902860.00%53.9300.674111111<00000
Change Natural Gas Burners for kitchens for small burners19160.00%2.1104.7104111111111<00
Services to hunt air compressed leaks.9880.00%10.880.714<00000000000
Install compressed air meters----13-841111111<0000
Reduction of the air pressure at 6.5 kgf / cm to 6.3 kgf / cm.98650.00%10.820.2841111111<0000
Improve barrel insulation on plastics injection moulders19110.00%2.2114.874111111<00000
Install gas meters on all large gas consumers.----25-14<00000000000
Use of degreaser with low temperature from 60 °C to 35 °C.30001,2500.00%330.0300.1541111<0000000
Study comparative of central air conditioning and split. Already running.00.0000000000000
00.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2013 - Time Plan
Full YearSavings[MWh]2013 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2013(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2013 actions / energy management activities
Use of daylight sensors to turn off the Metal halide lamps 400W at Factory 1.67560.00%7.4344.59230►1111111111
Replace metal halide lamps with more efficienct units (Step 1)4123780.00%45.32254.9611►11111111111
Replace regular fluorescent lamps with more efficient units (Step 1)3573270.00%39.31503.8212►11111111111
Install lighting control motion sensors in offices, washrooms etc550.00%0.634.551►11111111111
Install LPG meters to monitor and control usage----3-540000►1111111
Automation of air conditioners with Schneider Electric, KNX system----100-80000000►1111
Automation of lights with Schneider Electric, KNX system----100-840000000►1111
00.00000000000000
00000000000000
Total5,3362,4820.00%587912000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
Action Plan 2014
Green Spirit Energy Saving Action Plan 2014Electrolux
02011 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2013 - Actual Implementation dates
Full YearSavings[MWh]2014 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2013(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
1Change 400 lamps from fluorescent to T5 ones.143120.00%15.7553.514<00000000000
1Reduction of the pressure of compressed air at 7.1 kgf/cm to 6.5 kgf/cm.417350.00%45.850.114<00000000000
1Downtime energy usage.118100.00%13.0382.914<00000000000
Continue installation of power measuring equipments in the sectors. Nowadays is already installed in 20 injection machines, 6 compressors, 4 thermoforming, degreaser of fact. 2 and paint ovens fact.2----44-14<00000000000
Replacement 260 luminary fluorescent to T5 lamps. It was already installed 111 lamps in Factory 2 and 26 lamps in Factory 1, total of 138 lamps. It is necessary to install 122 lamps to complete this goal.9380.00%10.2282.714<00000000000
Management system for controlling the compressors of factory 2.490410.00%53.9300.614<00000000000
Change Natural Gas Burners for kitchens for small burners1920.00%2.1104.714<00000000000
Services to hunt air compressed leaks.9880.00%10.880.714<00000000000
Install compressed air meters----13-14<00000000000
Reduction of the air pressure at 6.5 kgf / cm to 6.3 kgf / cm.9880.00%10.820.214<00000000000
Improve barrel insulation on plastics injection moulders1920.00%2.2114.814<00000000000
Install gas meters on all large gas consumers.----25-14<00000000000
Use of degreaser with low temperature from 60 °C to 35 °C.30002500.00%330.0300.114<00000000000
Study comparative of central air conditioning and split. Already running.00.0000000000000
Use of daylight sensors to turn off the Metal halide lamps 400W at Factory 1.67110.00%7.4344.621<0000000000
Replace metal halide lamps with more efficienct units (Step 1)412340.00%45.32255.01<00000000000
Replace regular fluorescent lamps with more efficient units (Step 1)357300.00%39.31503.81<00000000000
Install lighting control motion sensors in offices, washrooms etc500.00%0.634.51<00000000000
Install LPG meters to monitor and control usage----3-51111<0000000
Automation of air conditioners with Schneider Electric, KNX system----100-81111111<0000
Automation of lights with Schneider Electric, KNX system----100-81111111<0000
00.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2014 - Time Plan
Full YearSavings[MWh]2014 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2014(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2014 actions / energy management activities
Replace metal halide lamps with more efficienct units (Step 2)4123780.00%45.32254.9611►11111111111
Replace regular fluorescent lamps with more efficient units (Step 2)3573270.00%39.31503.8212►11111111111
Install automatic valves to shutdown areas of the plant when they are not in production but other are----70-1►11111111111
00.00000000000000
00000000000000
Total6,1051,1550.00%6721357000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
HOME
Action Plan 2015
Green Spirit Energy Saving Action Plan 2015Electrolux
02011 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2014 - Actual Implementation dates
Full YearSavings[MWh]2015 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2014(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
1Change 400 lamps from fluorescent to T5 ones.143120.00%15.7553.514<00000000000
1Reduction of the pressure of compressed air at 7.1 kgf/cm to 6.5 kgf/cm.417350.00%45.850.114<00000000000
1Downtime energy usage.118100.00%13.0382.914<00000000000
Continue installation of power measuring equipments in the sectors. Nowadays is already installed in 20 injection machines, 6 compressors, 4 thermoforming, degreaser of fact. 2 and paint ovens fact.2----44-14<00000000000
Replacement 260 luminary fluorescent to T5 lamps. It was already installed 111 lamps in Factory 2 and 26 lamps in Factory 1, total of 138 lamps. It is necessary to install 122 lamps to complete this goal.9380.00%10.2282.714<00000000000
Management system for controlling the compressors of factory 2.490410.00%53.9300.614<00000000000
Change Natural Gas Burners for kitchens for small burners1920.00%2.1104.714<00000000000
Services to hunt air compressed leaks.9880.00%10.880.714<00000000000
Install compressed air meters----13-14<00000000000
Reduction of the air pressure at 6.5 kgf / cm to 6.3 kgf / cm.9880.00%10.820.214<00000000000
Improve barrel insulation on plastics injection moulders1920.00%2.2114.814<00000000000
Install gas meters on all large gas consumers.----25-14<00000000000
Use of degreaser with low temperature from 60 °C to 35 °C.30002500.00%330.0300.114<00000000000
Study comparative of central air conditioning and split. Already running.00.0000000000000
Use of daylight sensors to turn off the Metal halide lamps 400W at Factory 1.6760.00%7.4344.61<00000000000
Replace metal halide lamps with more efficienct units (Step 1)412340.00%45.32255.01<00000000000
Replace regular fluorescent lamps with more efficient units (Step 1)357300.00%39.31503.81<00000000000
Install lighting control motion sensors in offices, washrooms etc500.00%0.634.51<00000000000
Install LPG meters to monitor and control usage----3-1<00000000000
Automation of air conditioners with Schneider Electric, KNX system----100-1<00000000000
Automation of lights with Schneider Electric, KNX system----100-1<00000000000
Replace metal halide lamps with more efficienct units (Step 2)412340.00%45.32255.01<00000000000
Replace regular fluorescent lamps with more efficient units (Step 2)357300.00%39.31503.81<00000000000
Install automatic valves to shutdown areas of the plant when they are not in production but other are----70-000000000000
00.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2015 - Time Plan
Full YearSavings[MWh]2015 Savings[MWh]KPI ImpactExpected Annual Saving[kU$]Investment[kU$]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2015(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2015 actions / energy management activities
Replace metal halide lamps with more efficienct units (Step 3)4123780.00%45.32254.9611►11111111111
Replace regular fluorescent lamps with more efficient units (Step 3)3573270.00%39.31503.8212►11111111111
Capture paint oven waste heat for parts cleaner baths. **This action depends of pre-painted steel implementation.00.00000000000000
00000000000000
Total6,8741,2140.00%7561732000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
HOME
HOME
action Plan 2017
Green Spirit Energy Saving Action Plan 2016Plant
2015 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2011 - Actual Implementation dates
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual Saving[Your currency]Investment[Your currency]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2011(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
0.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
0.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2012 - Time Plan
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual SavingkUS$InvestmentkUS$Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2016 actions / energy management activities
Project #PROJECT LIST:
10.00%0000000000000
20.00%0000000000000
30.00%0000000000000
40.00%0.00000000000000
50000000000000
60000000000000
70000000000000
80000000000000
90000000000000
100000000000000
00.0
00000000000000
Total000.00%00000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
action Plan 2018
Green Spirit Energy Saving Action Plan 2016Plant
2015 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2011 - Actual Implementation dates
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual Saving[Your currency]Investment[Your currency]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2011(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
0.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
0.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2012 - Time Plan
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual SavingkUS$InvestmentkUS$Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2016 actions / energy management activities
Project #PROJECT LIST:
10.00%0000000000000
20.00%0000000000000
30.00%0000000000000
40.00%0.00000000000000
50000000000000
60000000000000
70000000000000
80000000000000
90000000000000
100000000000000
00.0
00000000000000
Total000.00%00000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
action Plan 2019
Green Spirit Energy Saving Action Plan 2016Plant
2015 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2011 - Actual Implementation dates
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual Saving[Your currency]Investment[Your currency]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2011(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
0.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
0.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2012 - Time Plan
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual SavingkUS$InvestmentkUS$Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2016 actions / energy management activities
Project #PROJECT LIST:
10.00%0000000000000
20.00%0000000000000
30.00%0000000000000
40.00%0.00000000000000
50000000000000
60000000000000
70000000000000
80000000000000
90000000000000
100000000000000
00.0
00000000000000
Total000.00%00000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
action Plan 2020
Green Spirit Energy Saving Action Plan 2016Plant
2015 Total Plant Energy Consumption (MWh)
Carry Over Action descriptionEnergy savingFinancialsImplementation2011 - Actual Implementation dates
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual Saving[Your currency]Investment[Your currency]Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2011(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
Carry over actions
0.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
00.0000000000000
0.0000000000000
New Action descriptionEnergy savingFinancialsImplementation2012 - Time Plan
Full YearSavings[MWh]2012 Savings[MWh]KPI ImpactExpected Annual SavingkUS$InvestmentkUS$Pay back (Years)Comments / StatusProject ResponsibleMonth Implem.2012(1 to 12)PDCAJanFebMarAprMayJunJulAugSepOctNovDec
New 2016 actions / energy management activities
Project #PROJECT LIST:
10.00%0000000000000
20.00%0000000000000
30.00%0000000000000
40.00%0.00000000000000
50000000000000
60000000000000
70000000000000
80000000000000
90000000000000
100000000000000
00.0
00000000000000
Total000.00%00000000000000
000000000000
PDCAValueDefinition000000000000
00Activity not started0
11Responsible defined
22Action ongoing
33Action closed
44Action implemented with results achieved
HOME
Energy trend
target
5%all plants
201520162017201820192020
target100.095.090.385.781.577.4
Planned and identified70.040.050.050.040.0
Renewable energy20.020.020.025.020.0
Unidentified5.030.015.76.517.4
Energy trend
target
Planned and identified
Renewable energy
Unidentified
Energy usage KWh/unit 2015-2020
Water trend
target
1%Anderson, Kinston
5%Juarez, Memphis, Springfield, St.Cloud
201520162017201820192020
target100.095.090.385.781.577.4
Planned and identified90.060.082.075.060.0
Unidentified5.030.03.76.517.4
Water trend
target
Planned and identified
Unidentified
Water usage liter/unit 2015-2020
Energy Management
Energy Management ToolsElectrolux
1. Level of air leaksAir leaks and energy consumption
201520162017Equivalent hole diameter (mm)Quantity of air lost in leaks (l/s)Annual energy waste (kWh) 6000 hours
Q1/11Q2/11Q3/11Q4/11Q1/12Q2/12Q3/12Q4/12Q1/13Q2/13Q3/13Q4/13
Air leaks measured as % of total air consumption needs0.40.2432
Air leaks (ft3/minute)0.80.81,728
Annual cost of air leaks (CAD)1.63.26,912
Target10%10%10%10%10%10%10%10%10%10%10%10%3.212.827,648
Full production air consumption needs (f3/min)6.451.2110,592
Normalized compressed air cost$/f312.7204.8442,368
2. Switch off managementElectricity2016 - No activity period - Baseline consumptionSwitch off management2011 - No activity period - Baseline consumption2. Switch off managementElectricity2012 - No activity period - Baseline consumption
Q1 2016JanuaryFebruaryMarchQ1 2011JanuaryFebruaryMarchQ1 2012JanuaryFebruaryMarch
5-Jan12-Jan19-Jan26-Jan2-Feb9-Feb16-Feb23-Feb2-Mar9-Mar16-Mar23-Mar30-Mar2-Jan9-Jan16-Jan23-Jan30-Jan6-Feb13-Feb20-Feb27-Feb6-Mar13-Mar20-Mar27-Mar7-Jan14-Jan21-Jan28-Jan4-Feb11-Feb18-Feb25-Feb3-Mar10-Mar17-Mar24-Mar31-Mar
kWkWkW
00000000000001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000000000000000
Q2 2016AprilMayJuneQ2 2011AprilMayJuneQ2 2012AprilMayJune
6-Apr13-Apr20-Apr27-Apr4-May11-May18-May25-May1-Jun8-Jun15-Jun22-Jun29-Jun3-Apr10-Apr17-Apr24-Apr1-May8-May15-May22-May29-May5-Jun12-Jun19-Jun26-Jun7-Apr14-Apr21-Apr28-Apr5-May12-May19-May26-May2-Jun9-Jun16-Jun23-Jun30-Jun
kWkW
00000000000001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000000000000000
Q3 2016JulyAugustSeptemberQ3 2011JulyAugustSeptemberQ3 2012JulyAugustSeptember
6-Jul13-Jul20-Jul27-Jul3-Aug10-Aug17-Aug24-Aug31-Aug7-Sep14-Sep21-Sep28-Sep3-Jul10-Jul17-Jul24-Jul31-Jul7-Aug14-Aug21-Aug28-Aug4-Sep11-Sep18-Sep25-Sep7-Jul14-Jul21-Jul28-Jul4-Aug11-Aug18-Aug25-Aug1-Sep8-Sep15-Sep22-Sep29-Sep
kWkWkW
00000000000001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000000000000000
Q4 2016OctoberNovemberDecemberQ4 2011OctoberNovemberDecemberQ4 2012OctoberNovemberDecember
5-Oct12-Oct19-Oct26-Oct2-Nov9-Nov16-Nov23-Nov30-Nov7-Dec14-Dec21-Dec28-Dec2-Oct9-Oct16-Oct23-Oct30-Oct6-Nov13-Nov20-Nov27-Nov4-Dec11-Dec18-Dec25-Dec6-Oct13-Oct20-Oct27-Oct3-Nov10-Nov17-Nov24-Nov1-Dec8-Dec15-Dec22-Dec29-Dec
kWkWkW
000000000000000000000000000000000000000
Target:kWTarget:kWTarget:kW
3. Compressed air system pressure
Compressed air pressure201520162017
Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Air pressure at production point - Higher Limit (psi)
Air pressure at production point - Lower Limit (psi)
Air pressure at utilization point (psi)
Target
Energy Management
1. Level of air leaks
Target
1. Level of air leaks
YTD Graphs
2016 - No activity period - Baseline consumption
Target:
Baseline consumption (kW)
2013 - No activity period - Baseline consumption
2011 - No activity period - Baseline consumption
Target:
Baseline consumption (kW)
2011 - No activity period - Baseline consumption
Total Graph
Air pressure at production point - Higher Limit (psi)
Target
Air pressure at production point - Lower Limit (psi)
Air pressure at utilization point (psi)
Air pressure (bars)
Compressed air System pressure
Monthly Graph
HOME
1. Level of air leaks
Target
1. Level of air leaks
2016 - No activity period - Baseline consumption
Target:
Baseline consumption (kW)
2012 - No activity period - Baseline consumption
Gas Split generic
ElectroluxYTD Energy KPI trendElectroluxYTD Delta Energy & Delta Std. Units produced
ElectroluxYTD Electricity KPI trendElectroluxYTD Delta Electricity & Delta Std. Units produced
ElectroluxYTD GAS KPI trendElectroluxYTD Delta GAS & Delta Std. Units produced
Gas Split generic
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
Delta Energy [%]
Delta Standard Units produced [%]
YTD Delta Energy & Delta Std. Units produced
0
0
Electricity split
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
1
1
1
1
1
1
1
1
1
1
1
1
Target [%]
KPI [%]
YTD Energy KPI trend
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Water
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
1
1
1
1
1
1
1
1
1
1
1
1
Target [%]
Electricity KPI [%]
YTD Electricity KPI trend
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Water Data
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
1
1
1
1
1
1
1
1
1
1
1
1
Target [%]
GAS KPI [%]
YTD GAS KPI trend
1
1
1
1
1
1
1
1
1
1
1
1
1
1
KPI Data
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
Delta Electricity [%]
Delta Standard Units produced [%]
YTD Delta Electricity & Delta Std. Units produced
0
0
Monthly Data
20112011
J2012J2012
FF
MM
AA
MM
JJ
JJ
AA
SS
OO
NN
DD
Delta GAS [%]
Delta Standard Units produced [%]
YTD Delta GAS & Delta Std. Units produced
0
0
.
Total Energy Consumption ChartsAccumulated energy consumption charts
ElectroluxTotal Energy Consumption [MWh]ElectroluxAccumulated energy consumption [MWh]
ElectroluxTotal Electricity Consumption [MWh]ElectroluxAccumulated electricity consumption [MWh]
ElectroluxTotal Gas Consumption [MWh]ElectroluxAccumulated gas consumption [MWh]
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JanJanJanJanJanJan
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SepSepSepSepSepSep
OctOctOctOctOctOct
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2008
2009
2010
2011
2012
2013
Energy consumption (MWh)
Total Energy Consumption [MWh]
JanJanJanJanJanJan
FebFebFebFebFebFeb
MarMarMarMarMarMar
AprAprAprAprAprApr
MayMayMayMayMayMay
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SepSepSepSepSepSep
OctOctOctOctOctOct
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DecDecDecDecDecDec
2008
2009
2010
2011
2012
2013
Electricity consumption (MWh)
Total Electricity Consumption [MWh]
JanJanJanJanJanJan
FebFebFebFebFebFeb
MarMarMarMarMarMar
AprAprAprAprAprApr
MayMayMayMayMayMay
JunJunJunJunJunJun
JulJulJulJulJulJul
AugAugAugAugAugAug
SepSepSepSepSepSep
OctOctOctOctOctOct
NovNovNovNovNovNov
DecDecDecDecDecDec
2008
2009
2010
2011
2012
2013
Gas consumption (MWh)
Total Gas Consumption [MWh]
JanJanJanJanJanJan
FebFebFebFebFebFeb
MarMarMarMarMarMar
AprAprAprAprAprApr
MayMayMayMayMayMay
JunJunJunJunJunJun
JulJulJulJulJulJul
AugAugAugAugAugAug
SepSepSepSepSepSep
OctOctOctOctOctOct
NovNovNovNovNovNov
DecDecDecDecDecDec
2008
2009
2010
2011
2012
2013
Energy consumption (MWh)
Accumulated energy consumption [MWh]
0
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JanJanJanJanJanJan
FebFebFebFebFebFeb
MarMarMarMarMarMar
AprAprAprAprAprApr
MayMayMayMayMayMay
JunJunJunJunJunJun
JulJulJulJulJulJul
AugAugAugAugAugAug
SepSepSepSepSepSep
OctOctOctOctOctOct
NovNovNovNovNovNov
DecDecDecDecDecDec
2008
2009
2010
2011
2012
2013
Electricity consumption (MWh)
Accumulated electricity consumption [MWh]
0
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JanJanJanJanJanJan
FebFebFebFebFebFeb
MarMarMarMarMarMar
AprAprAprAprAprApr
MayMayMayMayMayMay
JunJunJunJunJunJun
JulJulJulJulJulJul
AugAugAugAugAugAug
SepSepSepSepSepSep
OctOctOctOctOctOct
NovNovNovNovNovNov
DecDecDecDecDecDec
2008
2009
2010
2011
2012
2013
Gas consumption (MWh)
Accumulated Gas Consumption [MWh]
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ElectroluxEnergy Consumption per std.unit (Monthly)[kWh / std.unit]
ElectroluxELECTRICITY Consumption per std.unit (Monthly)[kWh / std.unit]
ElectroluxGAS Consumption per std.unit (Monthly)[kWh / std.unit]
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JanJanJanJanJan
FebFebFebFebFeb
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AprAprAprAprApr
MayMayMayMayMay
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AugAugAugAugAug
SepSepSepSepSep
OctOctOctOctOct
NovNovNovNovNov
DecDecDecDecDec
2011
2012
2013
2014
2015
kWh/std.unit
Energy Consumption per std.unit (Monthly)
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JanJanJanJanJan
FebFebFebFebFeb
MarMarMarMarMar
AprAprAprAprApr
MayMayMayMayMay
JunJunJunJunJun
JulJulJulJulJul
AugAugAugAugAug
SepSepSepSepSep
OctOctOctOctOct
NovNovNovNovNov
DecDecDecDecDec
2011
2012
2013
2014
2015
kWh/std.unit
ELECTRICITY Consumption per std.unit (Monthly)
JanJanJanJanJan
FebFebFebFebFeb
MarMarMarMarMar
AprAprAprAprApr
MayMayMayMayMay
JunJunJunJunJun
JulJulJulJulJul
AugAugAugAugAug
SepSepSepSepSep
OctOctOctOctOct
NovNovNovNovNov
DecDecDecDecDec
2011
2012
2013
2014
2015
kWh/std.unit
GAS Consumption per std.unit (Monthly)
Gas consumption by area f3Electrolux
JanFebMarAprMayJunJulyAugustSeptOctNovDecTotal%sm3/std.unitkWh / std.unitTotal values (sm3)
Gas counter 1200800.0%0.000.0002008
200900.0%0.000.0002009
201000.0%0.000.0002010
201100.0%0.000.0002011
Total Gas Usage201200.0%0.000.0002012
201300.0%0.000.002013
201400.0%0.000.002014
201500.0%0.000.002015
Gas counter 2200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 3200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 4200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 5200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 6200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 7200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 8200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Gas counter 9200800.0%0.000.00
200900.0%0.000.00
201000.0%0.000.00
201100.0%0.000.00
201200.0%0.000.00
201300.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
Total by month200800000000000000.0%0.000.00
200900000000000000.0%0.000.00
201000000000000000.0%0.000.00
201100000000000000.0%0.000.00
201200000000000000.0%0.000.00
201300000000000000.0%0.000.00
201400.0%0.000.00
201500.0%0.000.00
HOME
2008
2009
2010
2011
2012
TOTAL Gas consumption by month (f3)
2010
2011
2012
Gas utilization by area/process (%)
Electricity consumption by areaElectrolux
Area / Process201020112012
MWh%kWh/std.unitMWh%kWh/std.unitMWh%kWh/std.unit
1Injectors0.0%0.02,12021.4%0.02,34027.4%0.0
2Thermoforming0.0%0.01,20012.1%0.01,20014.1%0.0
3Degreaser0.0%0.07507.6%0.07508.8%0.0
4Compressors0.0%0.08108.2%0.08009.4%0.0
5Compressors0.0%0.08108.2%0.08009.4%0.0
6Compressors0.0%0.08108.2%0.08009.4%0.0
7Metallurgy0.0%0.07007.1%0.07008.2%0.0
8Paint Shop0.0%0.06206.3%0.06207.3%0.0
9Foaming Cabinet0.0%0.04504.5%0.04505.3%0.0
10Fluorescent Lighting0.0%0.04004.0%0.04305.0%0.0
11Administration0.0%0.04204.2%0.04004.7%0.0
12Foaming Doors0.0%0.02752.8%0.02753.2%0.0
13Pumps+Exhaustion0.0%0.02002.0%0.02002.3%0.0
14MDK Lighting0.0%0.01501.5%0.01702.0%0.0
15Vacuum Pumps0.0%0.01251.3%0.01251.5%0.0
16Lines0.0%0.0800.8%0.0800.9%0.0
170.0%0.00.0%0.00.0
180.0%0.00.0%0.00.0
190.0%0.00.0%0.00.0
0.0%0.0%
0.0%0.0%
TOTAL00%0.09,920100%10,140119%0.0
HOME
2010
2011
kWh / std.unit
Electricity utilization by area/process (kWh/std.unit)
2010
2011
MWh/year
2010 - Electricity utilization by area/process (MWh / year)
ElectroluxWater consumption graphs
HOME
1
Target [%]
Water KPI [%]
Water consumption graphs
JanJanJanJanJan
FebFebFebFebFeb
MarMarMarMarMar
AprAprAprAprApr
MayMayMayMayMay
JunJunJunJunJun
JulJulJulJulJul
AugAugAugAugAug
SepSepSepSepSep
OctOctOctOctOct
NovNovNovNovNov
DecDecDecDecDec
HOME
2010
2011
2012
2013
2014
Water consumption [m3]
Total Water Consumption [m3]
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
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Oct
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Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
2010
2011
2012
2013
2014
Water consumption [m3]
Accumulated Water Consumption [m3]
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ElectroluxYear to Date CalculationAccumulated data calculation
Water[m3]Accumulated water (m3)
JanFebMarAprMayJunJulAugSepOctNovDecTotalJanFebMarAprMayJunJulAugSepOctNovDec
20102010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20112011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20122012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20132013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20142014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Standard Units
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2010
2011
2012
2013
2014
YTD KPI[m3/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Target [%]Annual improvement target:5.00%
JanFebMarAprMayJunJulAugSepOctNovDec
2010
2011
2012
2013
2014
Target[m3/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Deviation from target [%]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Water KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2010100%
20110.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
ElectroluxYear to Date CalculationAccumulated data calculation
Energy[MWh]Accumulated energy (MWh)
JanFebMarAprMayJunJulAugSepOctNovDecTotalJanFebMarAprMayJunJulAugSepOctNovDec
2008- 02008- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2009- 02009- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2010- 02010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 02011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 02012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 02013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20142014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20152015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Electricity[MWh]Accumulated Electricity (MWh)
JanFebMarAprMayJunJulAugSepOctNovDecTotalJanFebMarAprMayJunJulAugSepOctNovDec
2008- 02008- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2009- 02009- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2010- 02010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 02011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 02012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 02013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20142014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20152015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Gas[MWh]Accumulated Gas (MWh)
JanFebMarAprMayJunJulAugSepOctNovDecTotalJanFebMarAprMayJunJulAugSepOctNovDec
2008- 02008- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2009- 02009- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2010- 02010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 02011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 02012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 02013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20142014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
20152015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Delta Energy [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110.0%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Standard Units
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2008- 0
2009- 0
2010- 0
2011- 0
2012- 0
2013
2014
2015
Delta Standard Units produced [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110.0%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
YTD KPI[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Target [%]Annual improvement target:0.00%
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
2012100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
2013100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
2014100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
2015100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Target[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Deviation from target [%]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Electricity Data
Electricity YTD KPI[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Electricity KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Delta Electricity [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
GAS Data
GAS YTD KPI[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
GAS KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Delta GAS [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
ElectroluxMonthly Calculation
Energy[kWh]
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2008- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2009- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014
2015
Electricity[kWh]
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2008- 0
2009- 0
2010- 0
2011- 0
2012- 0
2013- 0
2014
2015
Gas[kWh]
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2008- 0
2009- 0
2010- 0
2011- 0
2012- 0
2013- 0
2014
2015
Monthly Delta Energy [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110.0%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Standard Units
JanFebMarAprMayJunJulAugSepOctNovDecTotal
2008- 0
2009- 0
2010- 0
2011- 0
2012- 0
2013- 0
2014
2015
Monthly Delta Standard Units produced [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110.0%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Monthly KPI [kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Target [%]Annual improvement target:1.64%
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
201299.9%99.7%99.6%99.5%99.3%99.2%99.0%98.9%98.8%98.6%98.5%98.4%
201398.2%98.1%98.0%97.8%97.7%97.5%97.4%97.3%97.1%97.0%96.9%96.7%
201496.6%96.4%96.3%96.2%96.0%95.9%95.8%95.6%95.5%95.4%95.2%95.1%
201594.9%94.8%94.7%94.5%94.4%94.3%94.1%94.0%93.9%93.7%93.6%93.4%
Target[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Deviation from target [%]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Monthly KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Electricity Data
Electricity Monthly KPI[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Electricity Monthly KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Monthly Delta Electricity [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
GAS Data
GAS Monthly KPI[kWh/Std unit]
JanFebMarAprMayJunJulAugSepOctNovDec
2011- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2012- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2013- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2014- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
2015- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
GAS Monthly KPI [%]Comparison to reference %
JanFebMarAprMayJunJulAugSepOctNovDec
2011100%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Monthly Delta GAS [%]
JanFebMarAprMayJunJulAugSepOctNovDec
20110%
20120.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20130.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20140.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20150.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
20112012201320142015
JFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASOND
Water
20102011201220132014
JFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASOND
-
Internal Bench-marking - energy per standard unit
Factory 1 Factory 2 Factory 3 Factory 4 Factory 5
Why is there a 300% difference in kWh/unit between the factories?
+300%En
ergy
/uni
t
-
Green Spirit Annual Site Certification
Our levels are:
1 Star – Measure and manage the energy you need when you need it.
2 Star – Improve the productivity of your largest energy consuming processes
3 Star– Employee Involvement and Process optimization
4 Star – Process One-Piece-Flow
16
The Green Spirit certification program is our tool to drivebehaviors and sustain improvements
-
Green Spirit Site Certification Criteria
1 Star certification requirements
17
1 Summer / Winter temperature control
2 Downtime energy usage (switch off management)
3 Compressed air leak repair
4 Compressed air pressure reduction
5 Energy efficiency in the acquisition of new equipment
6 Water Management and Reduction planning
7 Energy Management and Reduction planning
2 Star certification requirements
8 Efficiency of high energy consuming processes
-
Green Spirit Site Certification
3 Star certification requirements
18
9 Green Spirit KPI Attainment
10 Compressed air usage monitoring
11 Lighting system analysis
12 People awareness and Communication
13 Renewable Energy and Energy Efficiency
4 Star certification requirements
14 Study and document required physical plant changes to implement one piece flow from fabrication to assembly
-
Electrolux Green Spirit - Water Strategy
19
.
.
..
..
.
.
.
.
Set ambitious targets based on Water Scarcity
Set ambitious targets based on Company Risks
Targets based on improved Water Management
.
.= Individual Plants (example)
Electrolux mapped water-related and company risks, together with WWF, associated with Group factories
Result: new and more stringent targets have been set for factories in water-stressed areas
-
Actions & TargetScope: Road, Rail, Ocean and Air shipments (in Electrolux control)• Relative Annual Carbon Emission target (CO2/m3km) per volume/distance
improvement of 15% by 2020 (base 2015)• Primary transportation usage of rail/intermodal annual increase of 20% over
2014 base volume • Include Carrier Environmental Scorecard for land transportation tender in
2016
20
Transportation 2020 Electrolux leadership agenda
-
Actions & TargetScope: Electrolux operated RDC's, and 3PL operated RDC's dedicated to Electrolux where Electrolux pays for the utilities.
• 20 % energy reduction target per handled units by 2020 (base 2015) for Electrolux facilities
• Include all sector warehouses in monthly reporting of Operational Efficiency
• Include Operational Efficiency requirements in contracts for Electrolux dedicated leased facilities
• Explore LEED warehouse facility requirements
21
Warehousing2020 Electrolux leadership agenda
-
Actions & Target
Scope: All Manufacturing plants
• 20 % energy reduction target 2020 (base 2015)
• All plants to be Green Spirit 3 star certified by 2018
• All plants to be ISO 50001 certified by 2018
• Evaluate and set a renewable energy strategy and goal
• 5% water reduction target per year for plants in water stressed areas
• Plants with major water usage to carry out specific local water risk assessment
22
Manufacturing2020 Electrolux leadership agenda
-
Scope: EMA EMEA manufacturing countries
• Renewable purchasing contracts
• 13 Electrolux factories in:
- Sweden, Hungary, Poland, Italy and Germany
• Will reduce CO2 emissions by 75,000 tons per year, which accounts for 60% of Electrolux total CO2 emissions in Europe
23
Renewable Electricity in Europe2020 Electrolux leadership agenda
-
• A public-private partnership led by the United Nations Environment Program (UNEP)
• U4E helps governments in emerging markets develop and implement national and regional strategies for improved energy efficiency.
Partnering with UN to improve efficiency
2016 ELECTROLUX CORPORATE PRESENTATION 24
UNEP:Reducing global electricity use by 10% means:
Solutions for
everyone
Source: UNEP
-
D.O.E Better Plants Challenge Initiative
1/14/2019 ITEM #6 25
U.S. Based Factories2016 – 2015 BP Challenge July YTD
-
Keys to Success – Lessons LearnedImplementing Sustainability Programs
26
Management decision and ¨clearly¨ defined targetsTargets should be short and/or medium termEngaged drivers from respective parts of the organization – *Factory Manager, Sector V.P.Regular meetings of core team – keep momentumFollow up KPI in standardized format Report progress to local and central management on regular basis Develop factory level recovery plans when neededRealistic Planned Activities Based Goal SettingInclude ¨green programs¨ into business systems – Green Spirit ProgramAnnual Recertification/AuditsEngineering approach vs Employee engagement – Behaviors and ProjectsCommunication: Encourage good projects through recognitionEmployee involvement > 360 people directly involved in the Green Spirit Program
-
A Change For the Better�Electrolux Sustainability ApproachWho Many People Think We Are….Electrolux GroupSlide Number 4Electrolux offeringA long heritage of Sustainability leadershipRecognition of Sustainability LeadershipElectrolux Factory FootprintOur Sustainability Commitment For the BetterBetter OperationsAchieve More With LessElectrolux Green Spirit Strategy �Manufacturing Operations�Plant XXX Energy usage 2015 vs 2020 �(must include planned, renewable and unidentified)�Internal Bench-marking �- energy per standard unitGreen Spirit Annual Site CertificationGreen Spirit Site Certification CriteriaGreen Spirit Site CertificationElectrolux Green Spirit - Water StrategyTransportation �2020 Electrolux leadership agendaWarehousing�2020 Electrolux leadership agendaManufacturing�2020 Electrolux leadership agendaRenewable Electricity in Europe�2020 Electrolux leadership agendaPartnering with UN to improve efficiencyD.O.E Better Plants Challenge Initiative Slide Number 26Slide Number 27