Cost Target: 2 EURO

Forecasted
Volume APV (k€)
2018 200,000 400 APV: ANNUAL PURCHASE VALUE
2019 800,000 1,600 TPV: TOTAL PURCHASE VALUE (for the program life)
2020 1,200,000 2,400
2021 1,200,000 2,400
2022 1,000,000 2,000
2023 800,000 1,600

2018-2023 5,200,000 10,400

PRODUCTIVITY
PAYMENT VA (€)
COUNTRY TERMS 2019 2020 2021 2022
SUPPLIER A SPAIN MNS 2-3 1 2% 0.020 2% 2% 2%
SUPPLIER B RUMANIA MNS 2-3 1% 1% 1% 1%
SUPPLIER C KOREA MNS 2-3 2% 2% 2% 2%
SUPPLIER D France MNS 2-3 1.5% 1.5% 1.5% 1.5%
 2018 2019

Unit Price APV (k€) Impact (k€) Impact (%) Unit Price APV (k€) Impact (k€) Impact (%)
 2020 2021

Unit Price APV(k€) Impact (k€) Impact (%) Unit Price APV (k€) Impact (k€) Impact (%)
 2022 2023

Unit Price APV (k€) Impact (k€) Impact (%) Unit Price APV (k€) Impact (k€) Impact (%)
 2018 - 2023

AVG Price TPV (k€) Impact (k€) Impact (%)