TAP terkena dampak penurunan dalam industri otomotif Namun secara jangka panjang, industri otomotif masih bisa meningkat Target 8% ROCE dan positive cash flow di tahun 2011
Case Overview
P/L TAP
Defining strategy
Fokus 2 segment : - Luxury Car - Economy Car Bright ( CEO TAP)
Penurunan COGS
Innovation, Quality parts
Meningkatkan fungsi koordinasi supplier
Joe Nathan ( CFO TAP)
Eckhard ( Luxury Div Pres)
Michael Milton (VP Manufacture)
Defining strategy
Fully Master JIT and Lean Process
Invest in new CAD/CAM software, Hire trained engineer
Closer customer relationship
Kwon ( Pres of Economy Div)
Rita ( VP R&D)
Stewart (VP Marketing)
Defining Strategy
Strategy Map (Luxury Div)
Strategy Map (Economy Div)
Balance Scorecard Luxury
Balance Scorecard Luxury
Balance Scorecard Economy
Balance Scorecard Economy
Case Analysis •
Option : –
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Decision •
Luxury Div pemberi kontribusi terbesar Economy Div pemberi kontribusi terbesar
Criteria : –
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Dimensi Learning and Growth Dimensi Internal Process Dimensi Customer Dimensi Financial
Case Analysis •
Analysis : – –
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Decision
Rekomendasi : –
•
Pangsa pasar Atribusi keuntungan Luxury div sebagai kontributor terbesar
Action : –
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Memperkuat learning and growth luxury division Memperkuat financial dimension dari economy division
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