RFID ROI by John Dirk Kinley MBA Kellogg School of Management, Northwestern University, 2000 Submitted to the MIT Engineering Systems Division in Partial Fulfillment of the Requirements for the Degree of Master of Engineering in Logistics at the MASSACHUSETTS INSTITUTE. OF TECHNOLOGY Massachusetts Institute of Technology JL2RA 004 June 2004 LIBRARIES @ 2004 John Dirk Kinley. All rights reserved. The author hereby grants to MIT permission to reproduce and to distribute publicly paper and electronic copies of this thesis document in whole or in part. Signature of Author Engineerifg Sy tems Division .}ay 10th, 2004 Certified by Director, MIT Integrate SuMI' cs Acting Director, Affiliates Program in Lo James B. Rice, Jr. ain Management (ICSM) Program enter for Transportation & Logistics Thesiyjupervisor Accepted by // Yossi Sheffi Professor, Engffeering Systems Division Civil and Environmental Engineering Department Professor, Director, MIT Center for Transportation and Logistics 5/5/2004 I BARKER RFID ROI by John Dirk Kinley MBA Kellogg School of Management, Northwestern University, 2000 Submitted to the MIT Engineering Systems Division in Partial Fulfillment of the Requirements for the Degree of Master of Engineering in Logistics ABSTRACT This thesis investigates financial results from RFID integration at product level in semiconductor manufacturing. The thesis explores how the technology might act in concert with other significant logistics tools to create return on investment. In this case, the use of RFID, along with postponement and Kanban practices, may help a manufacturer better align supply with central processing unit (CPU) demand. The resulting economic benefits are explored through yield scenarios. It is important to note that the thesis explores this topic without the benefit of empirical data. Consequently, a number of assumptions were made; these assumptions may affect the validity of the observations. Nonetheless, the study demonstrates an innovative approach that may contribute to new models of creative problem solving. Thesis Supervisor: James B. Rice, Jr. Title: Director, MIT Integrated Supply Chain Management (ICSM) Program Acting Director, Affiliates Program in Logistics, Center for Transportation & Logistics 2 ACKNOWLEDGEMENTS I would like to thank all those who contributed to my understanding of this topic and to the creation of this document: James B. Rice for his time, feedback, and guidance. My classmates; in particular David Cassett, Dennis Duckworth, and Christopher Hopeman, who worked on similar projects and gave valuable input at various points. Lastly, my fianc6e, for her support; in particular, her repeated proof reading of a topic that could not lie further from her true interests. 3 TABLE OF CONTENTS ABSTRACT ....................................................................................................................................... 2 ACKNOW LEDGEMENTS.................................................................................................................. TABLE OF CONTENTS..................................................................................................................... INTRODUCTION ............................................................................................................................... 3 4 Background and M otivation ....................................................................................... Research Question .................................................................................................... Literature Review ............................................................................................................ 5 5 6 7 Postponem ent Literature .......................................................................................... Kanban Literature .................................................................................................. Tracking & Tracing Goods ....................................................................................... RFID Literature......................................................................................................... 7 8 10 11 RFID System : In Brief.................................................................................................. 16 Sem iconductor M anufacturing: In Brief.................................................................... M ethodology ................................................................................................................. 18 19 DATA ANALYSIS ........................................................................................................................... Current Process w ith Requirem ents........................................................................... Proposed Process w ith Requirem ents ........................................................................ 22 22 24 YIELD AND ROI M ODELS............................................................................................................ OBSERVATIONS ............................................................................................................................ 28 37 Changes in Y ield........................................................................................................... 37 Other Contributors and Risk Factors ........................................................................ Effects on Cycle Tim e ......................................................................................... Effects on Quality .................................................................................................. Shortage Effect.......................................................................................................... Labor Costs ............................................................................................................... Inventory Holding Costs....................................................................................... CPU A ssociated Costs .............................................................................................. M anagem ent and Operational Risks ...................................................................... 38 38 39 39 40 41 41 42 BIBLIOGRAPHY............................................................................................................................. 46 APPENDIX A - CPU SORTING CAPITAL EQUIPMENT............................................................ 48 4 INTRODUCTION Background and Motivation In 1888 Heinrich Hertz proved the existence of electromagnetic radiation. Key to his proof was a radio frequency (RF) device he built which transmitted radio waves. In 1942, the Allied Forces used large RF systems in England to identify (ID) returning Allied bombers and distinguish them from raiding German warplanes. Thus, RFID technology has been in existence for several years. However, it was not until recently that it attracted significant attention. In the past there were significant adoption barriers, including overly large and expensive tags and readers, and inadequate back end data management systems. However, recent advances have decreased costs, improved form factors, and introduced functional data management systems. Recently, the consumer packaged goods companies Gillette and Rockport have committed to RFID pilots. Moreover, TESCO, Wal-Mart and other firms have committed to specific timelines for more comprehensive pallet/case level integration with supply chain partners. These organizations and others are trying to understand how best to leverage the technology for economic gain. The anticipated benefits of utilizing this technology are numerous and include: non-line of sight (NLOS) functionality, product or unit level traceability (ULT), and location based asset tracking. RFID provides NLOS tracking by virtue of radio frequency transmission. For example, in this transmission a warehouse manager could track various packages stacked together without having to move packages around to look for the important bar codes. Additionally, by providing an extensive numbering format, RFID offers the possibility of identifying each item or unit with unique numbering which makes ULT possible. ULT could become important in tracking individual products through a supply chain to perform reverse logistics, or with material sourcing issues such as tracking poor quality raw materials by associating units with their production batches. Another potential benefit is asset tracking. Generally, RFID achieves asset tracking through use of source association. With this method, distinct radio wave emitting sources are set 5 up at various points in a supply chain where they consistently monitor an asset's movements through various areas. These areas are generally confined spaces, thus providing for fairly accurate asset location information. RFID has attracted attention outside the arena of consumer packaged goods for asset tracking. The Department of Defense (DOD) has begun field use of RFID for ULT tracking of specific equipment and resources. In an example referred to later, the DOD is using RFID to track fuel containers through their internal supply chain, from purchase to use. The semiconductor industry stands to gain from RFID use on the unit level considering the high value-to-size ratio of the product (chips), the complicated nature of the manufacturing process, and the need for product information while maintaining high process speed (velocity). With this in mind, the study will consider a section of the semiconductor manufacturing process, focusing first on one key benefit of ULT use; second, briefly considering other potential effects within manufacturing; and, finally, highlighting some potential concerns. The hope is that this study will provide a foundation of analysis for others to learn from, and build upon. Research Question The specific research question on which this study focuses is: "What is the return on investment from implementing RFID in concert with postponement and Kanban practices to better align output with demand in a semiconductor manufacturingfacility?" This question is of particular interest because it presents REID as an enabling technology in an environment, manufacturing, where this has not previously been a focus. When considering who will benefit from RFID, the focus has been on distribution centers (DCs) and retailers. Research in this area often implies that the manufacturer will assume the majority of costs, such as tags and 6 tagging labor, while accruing less benefit from its investment in this technology than its supply chain partners.' Literature Review Postponement Literature Moving the customization point closer to customers, or postponement, can be a powerful logistics strategy. Research in this field has studied diverse postponement strategies involving labeling, packaging, assembly, and manufacturing. This research has demonstrated that postponement strategies are useful when inventory carry costs exist, and manufacturing postponement is likely to reduce product obsolescence risk. Other factors to consider with a postponement strategy include end demand, modularity of manufacturing, product value and product life cycle. Postponement typically offers greater advantages when end demand has some degree of variability; manufacturing is somewhat modular; product values are higher; and life cycles are shorter. These conditions exist in semiconductor manufacturing. Researchers have given considerable attention to the use of information systems (IS) to enable postponement strategies.2 At any given point in a product pipeline there are a number of dynamic forces inside and outside the firm that need to be accounted for in order to make an optimal decision. For manufacturing, use of IS to enable postponement is a method that can respond to one of the most dynamic forces-- demand. In the world of technology manufacturing, Dell is the oft-cited example of postponement through use of IS. Dell combines direct sales with real time inventory information and a make-to-order systems to achieve effective postponement. Dell's ' Byrnes J. Who Will Profit From Auto-ID? Harvard Business School: Working Knowledge. September 1, 2003. 2 Anand K, Mendelson H. Postponement and Information Systems in a Supply Chain. NYU WISE 1998. December, 1998. 7 success has transformed the personal computer industry and literally forced competitors, such as IBM and Gateway, to adapt. Successful postponement requires supply chain visibility to match supply with demand. For example, material and product flow visibility become very critical as more processes, such as manufacturing and assembly, are postponed until customer demand is known. Understanding the nature of material and product flow from the supplier to the customer is a key potential benefit of RFID. When consumer demand is initiated, the internal supply chain could ideally be instantly queried through RFID systems to understand total work in progress (WIP) and inventory levels, locations. The query would offer insight to the company supply chain expert, allowing him/her assess the most efficient fulfillment route through directing manufacturing, assembly and inventory operations. The more accurate and efficient the query, the better the postponement results. It is better to know exact WIP and inventory than rough estimates. The potential benefit RFID brings is greater accuracy and velocity. The end goal for an internal RFID system is to use radio frequency transmission to perform more comprehensive and immediate queries. Kanban Literature Kanban means "signal". Kanban signals a cycle of replenishment for production and materials. It maintains an orderly and efficient flow of materials throughout the entire manufacturing process. It is usually a printed card that contains specific information such as part name, description, and quantity.3 Leading companies around the world have considered and in some cases, adopted Kanban practices. The industries using Kanban are quite diverse including high tech (Sun Microsystems), steel manufacturing (Northeast Mfg.), and automotive production 3 Six Sigma. Definition of Kanban. Available online: http://www.isixsigma.con/dictionary/Kanban- 148.htm 8 (Toyota). Kanban can represent an inexpensive methodology for effectively communicating demand through a manufacturing process. Although Kanban has been well researched, new developments in many aspects of the supply chain have continued to emerge. Kanban has traditionally operated as a manual signal. Enterprise resource planning (ERP) systems have worked to integrate Kanban into their software. With ERP Kanban has had an impact throughout organizations, affecting finance, human resources, and transportation decisions. The emphasis is on systemic effects of Kanban and big picture implications of integration. Recent literature has also focused on defining and implementing baseline measurements. Safety stocks, minimums, and order multiples are all adjusted using baseline measurements as guidance. Accuracy and efficiency of baseline measurements is an area of considerable interest. In general automated Kanban systems have been touted for their ability to offer many advantages such as recalculation of lot sizes-- both intra-company as well as through supply chain-- capacity planning, and staffing levels. Many companies cannot accurately control order volume. On the most basic level, sudden high order periods lead to spikes in demand which can create stock-outs. Use of simulation tools which take into account replenishment lead times, inventory costs, and other inputs can be exceptionally useful when demand is not linear. Conversely, not all parts can or should be included on a Kanban system. General qualities of successful products included in a Kanban system are: linear demand, outstanding quality, not being phased out, and realistic lead times. It is interesting to note that although semiconductor chips are periodically phased out by speed, the chips themselves are not being phased out. Furthermore the demand for chips is fairly linear; they are generally of high quality; and they have realistic lead times. Interestingly, Kanban is also a great tool to use with RFID since Kanban uses real time inventory data, and RFID provides real time inventory data. 9 Tracking & Tracing Goods Tracking is defined as the observing of the progress of goods through a supply chain. Tracing is following the course which goods take through a supply chain. Although these terms have similar definitions they are in fact different functions. The evolution of tracking and tracing goods has progressed from the laborious markings of engraving of valuables, to bar codes in the early 1970s, to the advent and current deployment of RFID. With this evolution the sophistication of tracking and tracing has improved greatly. Since manual labor was no longer required with the bar code, labor costs dropped on a per item basis, and more and more products were tracked and traced. The purpose for tracking and tracing also changed from authenticity to Table 1. Continous, Data Floa Humaniesource Efficient Poin thouificD it ab r urce ine ow b icient Sheltered Tag Placement Enabled SiiglenmCode Reading Capabilitiesh -nvgive, reading, Ulisetered C dework polyi Up Uniqtue Product' Identifier in Numberinig' L fitd] MultipleTag Reading Capabilities Uninvasive cnntreading miemg n ,aufctean*- Source:,McFarlwane,Shetai, The Impact iforma tio.Ictn adtion toppy these advantas,t International .Journal of Log cs Management(IJLM VoL. 14uNo. (2003 ,20. supply chain uses, such as inventory management. Although RFID is just now beginning to gain broader acceptance, expectations are high; researchers are forecasting a $3.1 Billion industry within five years4 . The growth expectations can be attributed in part to the many significant advantages over bar codes. These include multiple reads per second, non-line of sight functionality, read/write tagging, and location information. In addition to these advantages, the 4 Koprowski G. RFID Emerges to Threaten the Bar Code. CRMBuyer. April 12, 2004. 10 introduction of a unit level numbering system by EPCglobal5 enables ULT product identification for the first time on a global standardized scale. One of the exciting benefits that REID offers is its breadth of potential application within the supply chain. Current studies focus on how RFID might benefit product flow from manufacturing to distributors, from retailers to consumers, and across full supply chains and industries. This paper considers a specific example, in semiconductor manufacturing, to show how creative use of RFID to identify CPUs (or chips) at the unit level might increase yield by changing how manufacturing reacts to demand. RFID Literature Companies are facing more and more complex business decisions involving technology adoption. Some of these are driven by strategic objectives, while others are more operationally driven. Nonetheless, all seem to be pushing for the common goal of greater efficiency and effectiveness. A common ground facing many companies is how to measure risk-reward or cost-benefit. Recent history has made many firms pause before hasty adoption. The past tells us that roughly 90% of first round Enterprise Resource Planning implementations were not successful in the 1990s.6 In the late 1990s it was not unusual for traditional dollar based return on investment studies to be grossly manipulated, or ignored as meaningless in the 'new economy' . These abuses led to exaggerated expectations and over-commitment to new technologies in the 1990s and early 2000s. EPCglobal Website. Available online: www.epcglobal.com Donovan RM. Why the Controversy over ROI from ERP? R. Michael Donovan & Co., Inc White Paper. January 2000. 5 6 7 Mollison, C. ROI: Times Have Changed in the Past Couple Years, and ROI Has Made a Comeback as a Result. Internet World. March 2002. 11 Literature focusing on RFID began to appear in mass during the late 1990s. Many studies focus on the cost hurdle associated with hardware and systems integration. Most of these are concerned with retailers who have been identified as those in the supply chain with the most to gain. In a typical supply chain the manufacturer might bear both the cost of the tag, as well as the cost of affixing the tag. Furthermore it has been analytically demonstrated that in many industries the manufacturer is in the least favorable cost-benefit position in the supply chain. Other areas of research are concerned with hardware cost and performance trends. This is important information for determining feasibility of lower cost systems and adoption rates. According to Forrester Research, after 2007, RFID tags will have dropped to the $.01/tag level. Some analysis points to this price point as the economically viable Chart1..Analysis Chr C - Technology/ Dntinaryi A -Case studies B - Economic Management Logistics Case Studies Logistics Economics Logistics TeclutologylIT Evolution 2 - Storefront Ste Storefron tefono/t Stoefiont security 3 -Security Cas Studies Security Economics Security Teclogo/rr Evolution SmrMahns Case Studies SatMcie Economics SmtMcies mrtahns 5- Telematics Case Studies Economics Technology/IT (C5) Evolution stenc Sqimn sy Case Studies Systemic Systemic 6-Systemic Economics Technology/IT 1-Logisics nutywd point for mass use.9 Interestingly, there Management seems to be a catch-22 preventing a steep 4 - mrt curve from growth growhMcrvefrone-s Tednoogy/IT Evolution occurring in the next few years. REID fe yar.(FIA5) equipment (B35) (D5) systen-dc Evolution manufacturers cite low Framework by Professor Hau Lee, Stanford University unit demand as a reason 8 Byrnes J. Who Will Profit From Auto-ID? HarvardBusiness School: Working Knowledge. September 1, 2003. 9 Gupta, P. The future of Radio Frequency Identification. TechRepublic. August 18, 2003. 12 for not reducing tag and reader prices, meanwhile potential adopters cite high costs as a central reason for not purchasing. Professor Hau Lee of Stanford University has proposed an effective framework for understanding RFID literature. His contribution segments writings into general subject matter on the "y" axis and methodology of study on the "x" axis. The literature reviewed falls primarily in the Economic Analysis column. The majority of economic analysis articles and work done in this area is concerned with Storefront Economics (B2) and Systemic Economics (B6) with high level studies on retailers, such as Walmart, representing the majority. "Measuring the Impact of Information Technology on Value and Productivity using a Process Based Approach: The Case for RFID Technology " is a particular interesting introduction of methodology for assessing economic value of technology. The case study considers RFID in a consumer packaged goods company. However, the framework can be applied to other areas as well. Security Economics (B3) literature included inputs such as shrinkage rates, item cost and associated stocking costs to arrive at potential benefits from comprehensive security efforts. Smart Machines Economics literature was usually coupled with a case study on a new technology. Common themes were in consumer goods, for example refrigerators that automatically read food levels and reorder, and medicine cabinets that check prescriptions to make sure the right drugs are taken at the right times. Most Telematics literature falls in the Technology/IT (C5) or the Case Study (A5) column. Systemic Economics, (B6) focusing on the supply chain, work is centered on cutting tangible costs over more immediate time horizons. If the aforementioned technology downturns have taught potential adopters anything, it is to be wary of advertised leaner operations with surefire competitive advantages. Where technology benefits were once overstated and integration costs understated, the pendulum has now swung the other way. Most work in this area considers RFID as a standalone technology where intra-company economics do not seem to be particularly favorable with current RFID hardware costs. This thesis is concerned with the Logistics 13 Economics, (B 1) which is the first row in this column. In the sum of all works on RFID, Logistics Economics is only a small portion. Logistics-economics literature includes high-level studies on adoption rates. This literature generally points to a short-term pilot/trial growth in the first 12-18 months for early adopters and a long-term mass adoption by five to ten years. 10 These articles often are geared to give companies strategic pointers on how to benefit the most from RFID adoption. Economics focuses on quality, timeliness and accuracy of forecasting to provide incremental asset utilization, revenues and reduced costs. Freight transportation, both land and maritime, have provided case studies where supply chain stakeholders have garnered significant top line growth and cost of goods sold (COGS) savings with RFID."" 2 Other Logistics-economics research provides analysis on which supply chain partners will derive the greatest benefits from adoption.13 This is a common theme in many articles, with most pointing to the larger retailers as key benefactors and manufacturers as those who will bare the majority of costs. Beyond Logistics-economics articles, there are many articles that address the economics of logistics in some form as part of another focus. Focal points within these various articles vary from: who will benefit and why, specific returns based analysis, improvements in retailers' ability to measure shrink theft and improve labor productivity. Most of these articles mention costs and benefits at higher, generalized levels and are not particularly useful for in depth analysis.' 4 MacDonald, D. RFID Will Bring Great Benefits for Retailers, but Little Return for Some Manufacturers. AT Kearney White Paper. November 10, 2003. "1Swamy G, Sarma S. Manufacturing Cost Simulations for Low Cost RFID Systems. MIT AutoID Whitepaper. February 1, 2003. 12 Alexander K, Gilliam T, Gramling K, Kindy M, Moogimane D, Schultz M, Woods M. Focus on the Supply Chain: Applying Auto-ID within the Distribution Center. Auto ID Center White Paper. June 2, 2002. 13 Byrnes J. Who Will Profit From Auto-ID? Harvard Business School: Working Knowledge. September 1, 2003. 10 14 Citation to be added. 14 RFID is considered a new technology, and economic approaches vary according to various perspectives. Those considering RFID a very risky endeavor may use a payback methodology, where money saved or incrementally earned is measured to determine how long until the technology and integration costs are paid off. The payback method is a very crude method, generally employed if project risks are exceptionally high. Return on Asset (ROA) measures tend to be less popular when a large portion of project costs and benefits are not asset based. With technology adoption, the integration costs can surpass the cost of the hardware and software, thus an ROA approach is somewhat inappropriate. Return on Investment (ROI) is more inclusive in that it takes into consideration tangible and intangible costs and assumes that the project will be active for a number of periods (i.e. years). This method is often chosen because it is all-cost encompassing, widely accepted, and relatively simple to perform. The ROI method was chosen for this study for to these reasons. The MIT Process Handbook" contains several thousand processes, several pertaining to manufacturing. This reference gives insight on how to quantitatively breakdown processes for study purposes, both economic and other. This handbook was consulted for input on how to economically break down manufacturing into key value-add and non-value-add elements, from raw material processing to finished goods delivery. Specific key points referenced include cost (value added productivity), and service/quality (yields, just in time demand flow techniques). Additionally input from this handbook, in addition to Six Sigma, and other sources, indicated that Appendix A, "Best Practice Guidelines for Implementation" be added to this study. The use of 'best practices' implies that management and company goals are aligned to make the proposed changes happen in the most efficient and effective manner possible. There are many diverse applications to best practices across industries, in various company functions. Many studies have 15 MIT Process Handbook Project. Available online: http://ccs.mit.edulp/ 15 shown that these management guidelines can lead to valuable outcomes. For this study these practices are taken as important high-level assumptions on which integration costs are partially based. RFID System: In Brief The main purpose of RFID is automatic identification, or Auto-ID, where location and identification information is provided through a system of tags, readers and host computers. Although RFID systems vary considerably, they generally have the following system parts in common: tags, antennas, readers and host computers. Tags, also known as transponders, which are principally made up of an RF integrated circuit (IC) and antenna. The IC takes up a small space on the tag, less than .5 x .5 mm, when compared to the antenna which is required to receive and send signals and therefore takes up much larger space. The IC is where the intelligence/memory of the tag is located. Chart 2. Tags "electronic Device made up of an circuit and an integrated antenna " RF used to transfer data between the tag and the antenna " Portable rnemory Read-only orreadhwite "Active or passive " Usual attachedto c items Antenna - Receives and transmits the electromagnetic - Wireless data transfer Reader - Communicates with the tag via antenna - Reie commands from application solware - Intrprets radio waves into digital informaton Host Computer ReadsAarites data frnm/to the tags tthrough the reader - Stores and evaluates ebtained data * - Lnks the transcever to an alications, e.g. 0 Provides power supply to passive tags Source: Tobolski, Joseph, Accenture, RFID JournalLive Conference 2004 The IC can be "read-only," write once ready many times (WORM), or "read-write". With readonly the initial data is coded onto the tag during manufacturing. With WORM the initial users 16 provide the 'permanent' information they want stored on the tag. Read-write provides the greatest flexibility but is also generally the most expensive. Tags can be built on a variety of backings such as clear film, product labels, or directly into product packaging. Tags can be passive, with no battery required, or active, with battery required. Active tags generally have greater read distances and memory capabilities. The reader, sometimes referred to as an interrogator, uses power to send an RF signal through one or more antennas to remote tags. The power sent through the RF signal is used to power a passive tag and/or activate an active tag. The frequency, interference, antenna size, and power all affect transmission range and speed. Frequencies range from low (125kHz), to high (13.56MHz) to Ultra High Frequency (UHF of 433MHz to 2.45GHz). The higher the frequency, the higher the read range. Low frequencies can have maximum read distances of 10 cm, whereas UHF can have up to 10 meters or more. Although signals can be read through packaging and other barriers, metal and liquids often introduce interference. As the DOD has found, sometimes preventing inference from tagged products is as simple as putting a thin layer between the product and tag. The DOD has begun using weather stripping between tags and metal fuel drums when tracking these resources. The reader feeds the retrieved data from the tag through an information system. This information system most likely contains a software layer to intelligently filter and organize the data (Savant). Other components of the information system include hardware and software for database and tracking systems. These databases may plug directly into a company's exiting enterprise resource planning application or may use a middleware application to bring the systems together. 17 Semiconductor Manufacturing: In Brief Semiconductor manufacturing is a costly and labor-intensive process that is getting increasingly expensive to perform. The cost for a new semiconductor manufacturing or fabrication plant, commonly referred to as a 'fab' in 2000 was over $1 Billion. Today, building a fabrication plant cost between $3 Billion and $4 Billion.16 The complicated nature of semiconductor manufacturing and the fact that yield loss can occur at any step requires most processes to be monitored closely. In addition to these pressures, engineers are constantly pushed to think of ways to get more components on a chip. Chart 3. Wafer Processing Phootlihegraph Chra Dia BoB ng o Mn It * EncpsultiDeposFitihon source: www.xandex.com/images/ process.glt This study is concerned with a particular product, the central processing unit or CPU. At the beginning of CPU manufacturing, in the fabrication plant, the silicon is first shaped into discs, or wafers, from raw silicon. Precision equipment is used throughout manufacturing; part of the early stage process includes applying a thin, roughly ten atom thick layer of gallium arsenide (GaAs) to the wafers. Through manufacturing, each wafer is sectioned into 100 to 500+ rectangular blocks, or dies. Generally dies are assembled with three basic elements. First the active components are added. These might include transistors or memory cells. Second an 6 1 SpOOner, J. Samsung Chips to Take on a 'Blue' Hue. CNet News.com. March 5, 2004. 18 insulating layer is added to cover the active components. Finally holes are etched into the insulation and conductive metal traces are added. The process becomes increasingly complicated as it is repeated five or six times to add more and more components to each die.' 7 Once components are added to the dies, the dies have functionality and are referred to as CPUs. It is important to understand that in semiconductor manufacturing each wafer is unique and each area of each wafer has different characteristics. The result is that each die is different from the next, even though they have the same components and have gone through the same manufacturing steps. Due to this fact the dies need to be tested and understood for their individual performance properties. Although testing occurs at multiple different points, the "final test" step is where the ultimate performance determination is made and the CPUs are usually "locked and marked" into a specific performance. This step occurs in a separate facility from the fab called "Assembly -Test". After lock and mark and final test in the Assembly-Test, the CPUs are delivered to a finished goods inventory (FGI) warehouse. They are held at the FGI warehouse and shipped to meet demand. Methodology This study entailed using a methodology that had six (6) steps: 1. Literature review. This provided a foundation on Semiconductor Manufacturing, Postponement, Kanban, Tracking & Tracing Goods, and RFID. 2. Process Selection. This entailed choosing an appropriate process to focus the work on, and the process of manufacturing inventory yield management was selected based on real " Dunn, P. Semiconductor Manufacturing Process. FACSNET Science & Technology. September 27, 2000. 19 industry concern. This process spans from the Assembly-Test to the Finished Goods Warehouse in a typical semiconductor manufacturer and is defined in greater detail later. 3. Process Definition. This entailed identifying the likely process steps for the new manufacturing inventory yield management process. This is an estimated flow based on study of semiconductor manufacturing processes as well as field visits to various semiconductor manufacturing facilities. The processes do not however represent any one specific company's process flow. 4. Yield data. This entailed identifying production yields and inefficiencies created due to the "lock and mark" processes. 5. Yield analysis. This entailed applying 'bucket' analysis which is based on the framework and methods developed by Subirana [describe the process in detail]... resulting in data that would potentially identify process improvement opportunities. 6. Proposed process modification. The entailed developing a modified process that would take advantage of the process improvement opportunities that surfaced in the prior step. At the highest level, the methodology used begins with understanding the background of key tools and concepts used. This includes understanding postponement, Kanban, RFID, economic modeling and semiconductor manufacturing. The steps taken include investigation through literature into the key tools and concepts; field visits to a semiconductor manufacturing facility with process observation; and interviews with semiconductor professionals. The field visits surfaced several issues regarding inventory management in FGI warehouses. Further investigation and discussion led to considering product flows through Assembly-Test to Finished Goods Inventory Warehouse. These became the focus of the RFID study with managing inventory to demand as a desired improvement" or something like this. General understandings of these steps along with what is believed to be a root issue, inventory management to demand, led to building a new process. 20 The analysis begins by considering the current process, a series of steps in semiconductor manufacturing, with their accompanying requirements. The requirements refer to the valueadded at each step. Chart 4. Receiv, rstAssemble & Othe Processes Lock Hnal Mark Test Trays Storage Processing iPReareFtialxs.Prta Scaled Box FG1 BHes G tandling -Partial Return Yield data was analyzed considering the proposed and current processes. The yield data was considered in performance 'buckets', each bucket pertains to different CPU groups based on level of performance (e.g. 3.0 GHz, 3.2 GHz). Three different hypothetical yield bucket scenarios were analyzed in addition to the current 6 bucket process. These were 9, 12, and 24 buckets. Yield analysis results were discussed with various 'bucket' scenarios to show the effects of the proposed process changes. The method used to understand these processes is in some ways similar to that used in the recent study by Subirana et al, 2003. In this study, Subirana and colleagues demonstrate a useful process decomposition approach for economically assessing technology adoption value. This thesis has adopted the format used by Subirana and colleagues (2003), which is a process decomposition approach. In process decomposition, each of the process steps is understood for its 'requirements' or value-add. By understanding the value add the researcher can then determine at what cost this value add is achieved at (e.g. how long does it take, or how much output is achieved). Once the value and cost are determined the researcher can compare multiple scenarios that achieve the same valueadd but at potentially different costs. Since the authors illustrate the approach in a consumer 21 package goods distribution warehouse environment, special consideration was given to understanding how this process might be amended for high-tech manufacturing. The approach taken in this paper is different from that described by Subirana et al. in a few key aspects. These differences include industry, position on supply chain, and RFID use. The last difference highlights the fact that this case study represents RFID as an enabler of other logistics practices instead of a stand-alone technology. Like Subirana et al., an ROI model was built, considering the costs in conjunction with the yield benefits of the most conservative new process scenario. After the ROI analysis and discussion, additional observations on potential effects of change were considered such as: cycle time, quality, shortage, labor and inventory. The study concludes with final remarks on the potential impact of the study on industry practices. DATA ANALYSIS Current Process with Requirements This study observes process steps occurring in semiconductor manufacturing, assembly-test, and finished goods inventory (FGI) warehousing. The description is based on visits to a semiconductor manufacturing company, interviews, and literature. It is not meant to represent process at a specific firm. The documented steps, or current process, covers a hypothetical semiconductor producer's CPU production facilities. Chart5. Receive, t Assemble a Other S Processes Loack and Fnl Mak Test Trays i Sealed Box SoaePoesn r ce~iv Full Boxes Fciv ... Boxes .ata Partial .Partial Return 22 Although the current process will have indirect effects on many areas in semiconductor manufacturing, for purposes of this study only processes from 'lock and mark' in the AssemblyTest locations to finished goods inventory in the FGI warehouses will be considered. Also for the purpose of this study, several assumptions were made regarding production volumes that may or may not be consistent to current system capabilities. The assumptions are: " Each fab is assumed to have 10,000 wafer starts per week with 125 dies per wafer. " After the initial stages the number of nonperformance dies are assumed to have been eliminated and the yield per wafer is estimated to be 100 CPUs. " The hypothetical semiconductor producer's CPU production facilities produce 150 Million CPUs/year. The current process requirements are outlined below. The process requirements represent the key steps which are impacted by the proposed process at the Assembly-Test location and Finished Goods Warehouse. Assembly-Test Location 1) CPU trays representing 2,500 CPUs are received from prior processes in Assembly -Test. A group of twenty-five wafers is considered a significant volume. Each wafer represents 100 CPUs for a total of 2,500 processed. 2) CPU trays are manually placed into "Lock and Mark" equipment. "Lock" is a process of adding/setting components to limit the performance of a CPU to a specific level. "Mark" refers to the process of physically marking the outside casing of the CPU with its performance related information. 3) CPUs are brought over to the Final Test step in trays. 4) CPU trays representing 2,500 CPUs (a 25 wafer lot, at 100 CPU/wafer) are received 5) CPUs are loaded into automated test equipment. 23 6) Test equipment run a series of electrical tests to ensure performance. 7) CPUs are sealed in boxes, 10 per tray, 30 trays/box and then leave the fab for Finished Goods Inventory (FGI) Warehouse. Finished Goods Inventory Warehouse 1) CPUs arrive in Receiving operation, and are then shelved in FGI Warehouse. 2) Orders are filled using boxes of 300 CPUs, and partial boxes when necessary. 3) Orders may require partial or mixed groupings of CPUs to be shipped. Proposed Process with Requirements The proposed process assumes that the RFID integrated circuit (IC) is inserted early in the lithography of the wafer. Furthermore, each wafer has multiple ICs, so that each die has a separate IC. This process is performed with newer, 90 nanometer technology equipment, where the cost to manufacturing for designing-in the IC may be negligible. For the purposes of this thesis, the cost assumption is not viewed insignificant, the ROI model which is addressed later, accounts for RFID IC cost. 24 Chart 6. Current Process Storage Receive Full Boxes FGFFGI Processing P Boxes FGI Warehouse Partial Handling -Partial Return - - Processing Receive SFGI Trays (Kanban) FGI Trays & Boxes Lock and Mark *Pick exact quantity *No partial / return The proposed process is similar to the existing process with a few exceptions. First, the "lock and mark" step is moved later in the process and becomes part of the FGI Warehousing operations. Practically, this entails a significant cost outlay in order to move the "Lock and Mark" equipment from Assembly-Test operations to an FGI Warehouse, regardless of the proximity of the two facilities. In Chart 6 this is depicted by showing the "Lock and Mark" step as postponed from Assembly-Test to FGI Warehouse. This is potentially the most significant fixed, or nonrecurring, costinvolved, estimated from interviews to be roughly $60 Million. Although Assembly-Test and FGI Warehouse locations are generally only a few miles apart, the high cost is incurred from moving precision capital equipment, set up, and training personnel at the different locations. The manufacturer maintains multiple separate locations primarily to insure uninterrupted production. For this reason these locations are in various countries and time zones. Each Assembly-Test location has a corresponding FGI Warehouse. The purpose of the process change is to postpone Lock and Mark, the differentiating step, to be as close as possible to demand. The process change would most likely occur sequentially, from one Assembly-Test to FGI Warehouse at a time to prevent system- 25 wide production disruptions. The process change would also require special care to the Lock and Mark equipment since it is precision machinery. The key to this process change is that the manufacturer should postpone Lock & Mark in order to take advantage of serving the specific market demands. Second, the proposed process entails creating and adding an RFID CPU-sort machine for each Assembly-Test. This sorter would use RFID to intelligently move CPUs into trays of like performance. Appendix B shows a simple diagram of how this capital equipment might work, although this is speculative because this is only a conceptual model and has not been developed. The cost per machine is estimated to be $1 Million, or $4 Million for equipping the network of four Assembly-Test facilities. After the CPUs are in likeperformance trays, they are shipped as Semi Finished Goods Inventory (SFGI) to the FGI Warehouse. This process change allows the firm to get higher yield from the chips on the wafer because it proposes to use RFID to segment the products into more refined buckets. Third, the proposed process entails the addition of demand signaling, or Kanban practices to lower FGI. Kanban allows the manufacturer to pull product through production to react to customer demand. This allows the manufacturer to have lower safety stock levels, which translates to lower overall inventory levels. There is much entailed in setting up and managing a Kanban system. One of the most significant demands Kanban places on a system is quick response between various steps of manufacturing. The quick response requirement can be of significant costly. In the proposed process Kanban is used to move CPUs from SFGI to FGI to rapidly meet customer demand. Furthermore, the proposed process entails maintaining mainly SFGI which will allow for postponement, with some FGI held as safety stock. Instead of all FGI at the warehouse, the proposed process allows for majority semi-finished goods inventory (SFGI) To manage the addition of SFGI in the warehouse, revised process steps, information systems, 26 and physical locations would likely be needed. The proposed process is described below. The bold print signifies process changes from the current state. Assembly-Test Location 1) CPU racks representing 2,500 CPUs (a 25 wafer lot, at 100 CPU/wafer) are received. 2) CPUs are loaded into automated test equipment. 3) CPUs are tested for performance. 4) CPUs are inventoried as SFGI using a new CPU sorter. CPUs are directly fed from the final test to a new piece of equipment, a CPU sorter. The sorter is linked to the prior step, the final test, to receive CPU performance characteristics. The sorter uses RFID to identify individual CPUs and then puts them in one of the 9 (12, or 24) corresponding performance trays. As these trays fill up they are moved to SFGI until the appropriate demand signal. Appendix B gives more details on the sorter. FinishedGoods Inventory Warehouse 1) CPUs arrive, are shelved in SFGI within the FGI warehouse. 2) Kanban signal received. Although some inventory is kept as buffer stock in FGI to satisfy immediate demand, most is shifted from FGI to SFGI. As various performance CPUs are shipped to meet demand a signal, or kanban, is sent to lock and mark more CPUs. 3) CPUs are retrieved, locked and marked with respect to immediate demand. In the new process the lock and mark portion of the final step is postponed until demand is signaled through the Kanban system. As demand is signaled to the fab, the CPUs that are the closest performance fit are retrieved, locked and marked. 4) Orders are filled to exact quantities using trays 5) Orders may require partial or mixed CPUs to be shipped 27 & YIELD AND ROI MODELS When considering yield, several assumptions are made. CPU prices are volatile and can change on a daily basis. In the study, the process yields are arrived at through examination of historical production volume, and market prices at various performance levels. Estimated annual volume has been inputted to tables Chart 7. CPUs Manufactured - Yield Distribution 30,000,000 25,000,000 m 20,000,000 I 15,000,000 10,000,000 5,000,000 b p 5 \ rob GHZ shown in this section, where pre-lock and mark manufacturing output is followed through to demand. The numbers in the tables represent annual production and demand numbers from a leading semiconductor manufacturer. Both the volume and performance numbers are representative given study of industry data and discussions with manufacturers. 28 Table 2. Current Manufacturing and Pricing - 6 CPU GHz Buckets Original Bucket 1 Bucket 3 GHz 3.55 3.5 3.45 3.4 Original Vol. 300,000 500,000 700,000 900,000 3.15 3.1 3.05 3 6,375,000 10,750,000 22,000,000 25,000,000 2.75 2.7 2.65 2.6 Bucket 5 ITotal 4,500,000~ 3,000,000 2,500,000 1,300,000 Lock Lock & Mark GHz Vol. Unit Demand Price Price/GHz Yield 3.4 2,400,000 2,160,000 $395 $116 $853,200,000 3 64,125,000 57,712,500 $189 $63 $10,907,662,500 2.6 11,300,000 10,170,000 $160 $62 $1,627,200,000 ,,,,$25,174,710,000 The unit prices are based on researched market prices for difference chips at various times. The price spreads are typical in that a 3.2 GHz CPU would cost around $395/CPU when it represents peak performance. Once the 3.4 GHz CPU is introduced the cost for the 3.2 GHz CPU drops to around $273/CPU. The common price spreads for the six buckets of CPUs of the studied semiconductor manufacturing firm are, from high performance to low: $395, $273, $189, $165, $160, and $153. Pricing structure can also be understood on a Price/GHz where peak performance chips command a higher Price/GHz when compared to lower end, more commodity CPUs. A 3.2 GHz CPU is priced at $273 per CPU or $85/GHz. The lower end 2.4 GHz CPU is priced at $153 per CPU or $64/GHz. This is shown below in manufacturing and pricing tables. For comparative purposes, each table considers the same production and demand volume with different pricing buckets. The pricing buckets considered include the current standard of 6 29 buckets which is referred to in this study as the 'baseline', and the three hypothetical scenarios of 9, 12, and 24 buckets. There are several necessary assumptions to allow for a quantitative comparison in simplified format. The first assumption is that the original GHz speeds are continuously normally distributed as they were when studied. This distribution is depicted in the below graph. This distribution may change over time and factors leading to variance are not fully understood. Although it has not been studied, the act of increasing buckets may still increase revenues even with non-normal distributions. Benefits may be greater with increased volatility in manufacturing yield. A second assumption is that unit demand is consistently 90% of manufactured volume, across both time and CPUs. This assumption is based on discussions with manufacturers regarding several months of historical CPU sales. Although demand is not linear and varies dramatically at times (new CPU launches, product pricing changes), over time with anomalies aside, 90% is a reasonable estimation. From the 6 CPU buckets table we can see that overall annual yield is $25.174 Billion. This number is slightly high, but realistic. When considering the manufacturer, actual total SEC stated annual revenues frequently surpass $30 Billion, with 80% derived from processor sales. This equates to roughly $24 Billion in revenue derived from processing units. The assumption is that the majority of these processors are central processing units. The takeaway is that the $25 Billion yield number appears to be a fairly accurate estimation with consideration to publicly disclosed financial data. The proposed process segments the products, or CPUs, into finer groups. The result of this increased segmentation is that the manufacturer will have more products at a higher performance levels. The first hypothetical scenario divides the CPUs into 9 bucketsThis scenario, like all the 30 Table 3. Proposed Manufacturing and Pricing - 9 CPU GHz Buckets Original GHz Original Vol. 3.55 3.5 3.45 3.4 Bucket 1 Lock Lock & Mark GHz Vol. Unit Demand Price Price/GHz Yield 300,000 500,000 700,000 900,000 3.4 2,400,000 3 2,160,000 $395 $116 $853,200,000 7 6,375,000 Bucket 3 3.15 3.1 150,000 3.1 17,125,000 15,412,500 $195 $63 $3,010,061,250 Bucket 5 3 25,000,000 3 25,000,000 22,500,000 $189 $63 $4,252,500,000 a 2.85 28 27 10,750,0O0 6,375,000 2.8 17,125,000 15,412500 $165 $59 $2,543,062,500 -. 27 Bucket a Bucket 9 2.55 900,000 2.5 750,000 2.45 2.4 Total L 600,000 500,000 150,000,000 %BCanekrom6tucet 2.4 2,750,000 2,475,000 135,000,000 $153 $64 Yield Incr. % Change from 6 Buckets $378,675,000 $25,551,625,179 $376,915,179 1.5% following variations is identical to the baseline study of 6 buckets with the exception of additional buckets and a linear projection of demand and chip pricing. All manufacturing GHz speeds and volumes are assumed to be the same as the baseline 6 buckets. As noted above, demand is assumed to be 90% of manufactured volume. Chip pricing is based on Price/GHz numbers discussed above. The pricing for new buckets was determined by using similar CPU Price/GHz and multiplying by the GHz. For example, the new 3.1 GHz bucket #3 price of $195 per CPU was determined by assuming that the Price/GHz was $63, then multiplying this by the performance of 3.1 GHz. Note that the $63 Price/GHz was taken from the lower 3.0GHz found in the baseline table. The new buckets were placed to capture optimal revenue. The new buckets are concentrated around the highest volume CPUs, with consideration of CPU price. Although there may be slightly more optimal bucket placements given the distribution, the point of this study is to show order of magnitude yield change given realistic performance and price 31 placement, not to show exact optimal buckets without consideration of existing performance and price points. The noticeable outcome of adding 3 more buckets is an increase in yield of roughly 1.5% or $377 Million. This is a substantial improvement. The cost of this particular 9 bucket system is detailed at the end of this section in the ROI study. Table 4. Proposed Manufacturing and Pricing - 12 CPU GHz Buckets Original GHz Original Vol. 3.55 300,000 500,000 3.5 3.45 700,000 1A ann nnn Bucket 1 2.75 2.7 Bucket 11 1 I 2.65 1 I 9A Lock GHz Lock & Mark Vol. A Ann nnn Q Unit Demand o 1 an nnn 020r 4,500,000 3,000,000 2,500,000 1 Ann nnn 9 r, 11 qnn nnn Price Price/GHz in 17n nnn ti an Yield e1roc',nnAnn e eao ct r-,37 onn nnn Yield Incr. % Change from 6Buckets $488,463,750 1.9% The impact of increased yield sorting is explored further with a 12 bucket scenario. Note that this represents half the possible 24 yield distributions considered. The overall improvement in yield from 6 buckets to 12 buckets is 1.9% or $488 Million. This is a .4% or $111 Million improvement from the previously considered 9 bucket scenario. This indicates that with 32 increased price-performance buckets, and no increase in manufacturing volume or change in original GHz performance the semiconductor manufacturer is able to garner greater revenues. It is important to note that use of increased number of performance-price buckets relies more on the company's ability to create and adapt to process change. The costs associated with doing this are very hard to estimate. The ROI model at the end of this section uses the 9 bucket scenario to consider these costs. Table 5. Proposed Manufacturing and Pricing - 24 CPU GHz Buckets Bucket 1 Bucket 2 Bucket 3 Bucket 4 Bucket 5 Bucket 6 Bucket 7 Bucket 8 Bucket 9 Bucket 10 Bucket 11 Bucket 12 Bucket 13 Bucket 14 Bucket 15 Bucket 16 Bucket 17 Bucket 18 Bucket 19 Bucket 20 Bucket 21 Bucket 22 Bucket 23 Bucket 24 Original Lock GHz Original Vol. GHz 3.55 300,000 3.55 3.5 500,000 3.5 3.45 700,000 3.45 3.4 900,000 3.4 3.35 1,300,000 3.35 3.3 2,500,000 3.3 3.25 3,000,000 3.25 3.2 4,500,000 3.2 3.15 6,375,000 3.15 3.1 10,750,000 3.1 3.05 22,000,000 3.05 3 25,000,000 3 2.95 24,500,000 2.95 2.9 16,500,000 2.9 2.85 10,750,000 2.85 2.8 6,375,000 2.8 2.75 4,500,000 2.75 2.7 3,000,000 2.7 2.65 2,500,000 2.65 2.6 1,300,000 2.6 2.55 900,000 2.55 2.5 750,000 2.5 2.45 600,000 2.45 500,000 2.4 2.4 Total 150,000,000 Lock & Mark Vol. 300,000 500,000 700,000 900,000 1,300,000 2,500,000 3,000,000 4,500,000 6,375,000 10,750,000 22,000,000 25,000,000 24,500,000 16,500,000 10,750,000 6,375,000 4,500,000 3,000,000 2,500,000 1,300,000 900,000 750,000 600,000 500,000 Unit Demand 270,000 450,000 630,000 810,000 1,170,000 2,250,000 2,700,000 4,050,000 5,737,500 9,675,000 19,800,000 22,500,000 22,050,000 14,850,000 9,675,000 5,737,500 4,050,000 2,700,000 2,250,000 1,170,000 810,000 675,000 540,000 450,000 134,730,000 Price Price/GHz $412 $116 $407 $116 $401 $116 $395 $116 $286 $85 $282 $85 $277 $85 $273 $85 $198 $63 $195 $63 $192 $63 $189 $63 $174 $59 $171 $59 $168 $59 $165 $59 $169 $62 $166 $62 $163 $62 $160 $62 $163 $64 $159 $64 $156 $64 $153 $64 Yield Incr. % Change from 6 Buckets Yield $111,355,147 $182,977,941 $252,509,559 $319,950,000 $334,382,344 $633,445,313 $748,617,188 $1,105,650,000 $1,138,606,875 $1,889,527,500 $3,804,570,000 $4,252,500,000 $3,833,156,250 $2,537,758,929 $1,624,881,696 $946,687,500 $685,384,615 $448,615,385 $366,923,077 $187,200,000 $131,675,625 $107,578,125 $84,341,250 $68,850,000 $25,797,144,318 $622,434,318 2.5% The 24 bucket scenario assumes radical performance-price change and therefore may be increasingly difficult to implement in the current state of semiconductor manufacturing. This is expected to be the case because the more dramatic the change from the current process, the greater the strains on management. These strains include requiring significant management of inventory response and other management capabilities coupled with new marketing and sales 33 initiatives to offer each of these perfromance-price points to customers. Even given the fact that a move from 6 buckets to 24 buckets would probably occur in stages, it still represents a fourfold increase. This increase would put tremendous strains on management and require significant inventory response and management capabilities coupled with new marketing and sales initiatives. The purpose of including this scenario is not to propose its usefulness in today's semiconductor manufacturing. The scenario serves academic purpose by providing a means for further understanding the effects of performance-price on yield. The outcome of this scenario is similar to the previous scenario in which buckets were added. Yield continues to increase as additional buckets are added. In this Table 6. scenario yield increases 2.5% over rT the current 6 bucket scenario. This Sources of Gains Yield Benefit for 9 Bucket* represents a dramatic $622 Million Sources of Costs revenue increase. Although this is DieRFIC* very much a hypothetical scenario, it RFID Systemfor FinalTest follows suit with the prior scenarios by confirming potential yield gains . that may result from better alignment of manufacturing output with demand. The ROI model considers the yield analysis along with costs associated with implementing the proposed process. The ROI uses the most $376,915,179 ($1,875,000) Readers Middleware Data Servers ($40,000) ($1,000,000) ($400,000) RFID CPU Sorter ($4,000,000) Cost of Design and Build 4 Sorters Egne*(5000 ($520,000) Engineer* ($152,000) Technician* Addition of SFGI Floor Space Ungrade* ($4000000) Storage Racks ($150,000) Insurance* ($40,000) ($400,000) Security* Move 'Lock and Mark' to Warehouse Move four operations ($60,000,000) *asterisk signifies recurring annual cost/benefit Total Costs ($72,577,000) Total Benefit (Cost) One Year ROI $304,338,179 319% 34 conservative of the three scenarios, the 9 bucket, to measure costs and benefits. Although other benefits may exist and are considered in the observations following this section, only the yield benefit is quantified in the ROI model. Costs considered are many and are incurred from various changes in process and materials. Die associated costs include RFID IC which is assumed to be $.01/IC for annual production of $187.5 Million die. Note that 20% of the total die production is lost through the CPU manufacturing process due to a variety of reasons including poor performance and damage. This leaves a total salable production of 150 Million CPUs, which is the amount considered in the yield tables. According to some semiconductor professionals the production cost per RFID IC of $.01 is a conservative estimate. The actual IC costs may drop dramatically due to economies of scale and emerging nanometer lithographic technologies. The Final Test step in the Assembly Test facility requires RFID equipment. The associated costs for readers, middleware and servers are included and estimated to be a total of $1.44 Million to equip four final test stations. The cost of $10,000 for a series of 4-6 readers per station, plus installation costs are accounted for with the $40,000 attributed to readers. A savant software system, free from MIT, is assumed to provide an initial layer of data filtering, and additional middleware and overall software implementation from an RFID software vendor is expected to total $1 Million in software and services. Eight $50,000 data servers are used, where each of the four Final Test locations has a server and a backup server. The addition of four RFID CPU sorters is also taken into account. These sorters are described in Appendix B. The cost to design these four machines and build them is estimated to be $4 Million. Labor costs are increased by one engineer and one technician at the FGI Warehouse to monitor the new sorting machine and move inventory. A typical semiconductor manufacturing floor engineer's pay of $62.50/hour including training, which equates to roughly $130,000/year (52 weeks, 40 hours/day), including employee benefits. The floor technician's function is significantly less complex, is lower paying and requires less 35 training. An average semiconductor manufacturing floor technician is paid $18/hour, or $38,000/year (52 weeks, 40 hours/day)18 . The ROI model also takes into account several costs associated with adding SFGI. Inventory floor space upgrades to handle SFGI, new storage racks for CPU trays, additional insurance, and security are also included. Floor space upgrades include creating and maintaining a clean room environment in the FGI Warehouse. These costs are estimated to be $4 Million and are predicted to be annually recurring. New storage racks are needed to warehouse the CPUs in trays. These racks need to be maintained in the clean room environment, near Lock and Mark station. Additional insurance and security are needed now that the SFGI is stored in open trays in the FGI Warehouse. These costs have been estimated to be $440,000. The most significant cost would be incurred with the move of Lock and Mark from Assembly-Test to the FGI Warehouse. The cost, estimated to be $60 Million, includes the expensive and high risk process of moving clean room precision equipment from one facility to another. This cost of $60 Million represents roughly 83% of the total system costs of $72.6 Million. Even with all these substantial costs considered, the return on investment over the course of the first year of operation is over 300%. Separately, if the costs were doubled, there would still be over a 110% return on investment. If the yield benefits were cut in half, the return on investment would still be 60%. Additionally, the ROI model is performed for only on year, although the most significant costs are one time costs and would not negatively effect a present value of future cash flow analysis. The ROI model notates recurring annual costs with an asterisk. Lastly, Chart 8 highlights the theoretical performance improvement in yield as more price-performance buckets are used. The theoretical 9 bucket yield improvement is the performance improvement that the ROI model attempts to quantify. 18 Swamy G. Manufacturing Cost Simulations for Low Cost RFID Systems. MIT AutolD. February,2003. 36 OBSERVATIONS Changes in Yield Chart 8 highlights the theoretical performance improvement in yield as more price-performance buckets are used. This is theoretical performance improvement that the ROI model attempts to quantify. Increasing performance-price buckets allows for greater revenue realization. The effect of buckets on yield percentages is shown in the 'Yield Increase' graph. Yield percentage increases vary between 1.5% and 2.5%, this equates to between $376 Million and $622 Million for the semiconductor manufacturer. The normal distribution characteristics of demand, with higher volume at middle performance points, creates higher payoffs for more differentiation in pricing with higher volume, middle performance CPUs. It makes more economic sense to add buckets around the high volume 3.0 GHz performance level than to add them at either the 2.4 or 3.4 GHz levels. This means that where there is a greater quantity of CPUs, being Chart 8. Locked and Marked to 3.%Yield lower performance, the 2.5% payoffs for splitting these 2.0% into separate buckets is greatest. In addition to quantity it is important to realize that a second Incre ase YieldIncrease 2 1.5% e 1.0% 0. 0.5% 0.0% 6 9 Buckets 12 24 contributing factor is price per GHz paid by the customer. With all else equal, the greater the price per GHz for any group of CPUs, the more it makes economic sense to differentiate these CPUs into a separate price-performance bucket. Although optimizing the balance between 37 volume and price to maximize economic payoff might make theoretical sense, this is not a realistic given the rapid changes in price-performance and manufacturer volume. For the purpose of this thesis, buckets were lineated in the proposed scenarios in what were felt to be realistic price-performance points by semiconductor professionals interviewed. Other Contributors and Risk Factors This section is a collection of other potential contributors and risk factors. Each point is discussed as a risk factor, and a potential additional benefit where applicable. The relevance and perceived likelihood is included to provide better insight to potential impact. Effects on Cycle Time Cycle time, or velocity, is an important metric in semiconductor manufacturing. The time needed to process raw silicon into finished CPUs can be several days to several weeks. The shorter the manufacturing period, the sooner the CPUs are salable. The shorter the manufacturing to sales period, the shorter the cash-to-cash cycle, the time from purchasing raw material to sale of finished goods. All else equal, the shorter the cash-to-cash cycle the more profitable the company. The proposed process' effect on cycle time is unclear. In the short term, there may be slower cycle times due to new process requirements. Once these requirements are met and engineers have familiarized themselves to the new processes, the cycle time may decline. A possible benefit of the new process would be to lower total WIP and inventory through better product management. Lowering WIP and inventory requirements translates into moving material faster from raw material to finished goods. This improved speed, or velocity, might be as little as a few minutes or as much as a few days. 38 Effects on Quality Traditionally semiconductor manufacturing has focused on increasing yields by reducing damage and preventing the use of lower quality materials. Some sources of circuit failure include particulate matter, mechanical damage, and crystalline defects. Manufacturing aberrations such as slight fluctuations in doping concentrations, oxide thicknesses, and line widths can lead to changes in CPU performance characteristics. 19 Given the sensitivity of the manufacturing process, the proposed change may have an adverse effect on the current process that could alter product quality performance. It will be critical to move capital equipment carefully and train employees thoroughly. The potential benefits of the process are an improved understanding of what factors are contributing to defects and quicker initiation of product recalls. If certain units exhibit similar problems, it may be easier to identify defect sources. For example, in a situation where a high percentage of CPUs had defects, these products would be identified quickly and recalled for testing. With the new RFID process all CPUs are understood as individual units with location identities, and therefore can be located more quickly. Shortage Effect One of the additional key benefits of the demand visibility that results from the proposed system is the reduction of shortages through better use of inventory. Instead of finishing CPUs and then fulfilling demand, as is the case with the current process, the proposed process postpones finishing until demand signals are received. This postponement decreases the likelihood of shortage by, for example, allowing CPUs of higher performance to be Locked and Marked to fill lower performance demand. In the proposed process, inventory becomes more flexible. To illustrate the importance of this flexibility it is helpful to consider a couple of possible 19 May G. Semiconductor Manufacturing: An Overview (2004). Available at Georgia Tech College of Engineering Website: http://users.ece.gatech.edu/-gmay/overview.html 39 consequences when demand exceeds inventory. For example, when a customer is forced to substitute a lower performance product for one that is out-of-stock, the manufacturer receives less revenue and the customer leaves with a different product than desired. The proposed system has the potential, through postponement and the use of real-time information from RFID, to meet the demand for the original higher performance product. Alternatively, if the customers demand is not satisfied, the customer may choose to go to a competitor. In this case, the manufacturer experiences lost sales and the customer leaves dissatisfied. Again, the proposed system has the potential to reduce the chance of this outcome as it may be more responsive to demand. Labor Costs A.T. Kearney expects annual benefits from store and warehouse labor expenses of 7.5% for implementing RFID systems.20 Labor costs are a function of overall labor used, both directly through the process and indirectly through outside work driven by demands from the process. The new process presented in this thesis requires two additional workers: an engineer to manage SFGI to Kanban signals, and a technician to manage tactical sorting and operations of the process. There is also the chance that in addition to these two workers, additional manual labor will be required to manage the new process. Actively moving SFGI to Lock and Mark and to FGI could become labor intensive as demand picks up. However, warehouse labor may be reduced in the medium to long term as exact quantities are now selected and no partial boxes are needed to be re-inventoried. Interviews with FGI warehouse management indicated a 10%-15% headcount reduction based on elimination of 'partialling'. Considering the fact that FGI warehouses can use up to several hundred employees across facilities, the manufacturer might be able to reduce its workforce by at least 20 workers. 20 MacDonald, D. RFID Will Bring Great Benefits for Retailers, but Little Return for Some Manufacturers. AT Kearney White Paper. November 10, 2003. 40 Inventory Holding Costs As inventory is shifted from FGI to SFGI, there are a least three cost-cutting possibilities. First, storing the CPUs in stackable trays with less airspace rather than boxes saves space. Second, although there are only a few steps differentiating SFGI from FGI, SFGI is cheaper to hold than FGI. Third, there are labor saving possibilities from not having to have full boxes converted to partial boxes and having to inventory, access and retrieve the partial boxes. These savings costs as noted above could be as high as 15% of headcount. The cost of new storage racks with trays (holding 10 CPUs/tray) is estimated to cost $1000/rack, or $100,000 total. Additional insurance coverage for SFGI is assumed to be $10,000/year. Although total CPU inventory may be reduced due to better management to demand, the costs associated with holding slightly fewer SFGI verses FGI is assumed to be negligible. Although SFGI may require less space, it is more expensive to hold in that is requires special handling. The costs associated with trading FGI for SFGI are, at this point, not fully understood. CPU Associated Costs It is assumed that the RFID IC is designed into the circuitry of the CPU. Since this study is concerned with manufacturing, chip redesign costs are not considered. These costs are hard to estimate and are typically not allocated to manufacturing. Most semiconductor manufacturers have a product engineering group that performs this function under a different cost center. Additionally, since the CPU is designed into the circuitry, the CPU space costs are negligible. Newer fabrication technology has enabled smaller and smaller circuit gates, which, in turn, has enabled smaller and smaller designs. Costs of including RFID ICs with nanotechnology lithography may therefore be minimal. 41 Radio frequency integrated circuits, until recently, cost $.20 to manufacture. The new IC manufacturing costs are estimated to be between $.01 and $.02.21 Estimates from interviews are for IC cots at $.01. The total unit production is assumed to be $187.5 Million CPUs/year. Multiplying by the unit production of $187.5 Million CPUs/year results in a total RFIC cost of $1.875 Million/year. Management and Operational Risks There are certainly risks to combining and implementing new logistics practices. These risks are varied and greatly increase as practices are combined and more is implemented. For example, there is risk at the senior management level when project goals and timing are not fully understood. Broad changes can cross over company management domains; expenses in one department may subsequently become another department's responsibility. Middle managers may find themselves forced to take on new responsibilities for which they are ill-prepared. For example, increasing responsiveness to demand might require a floor manager to think differently and react more quickly. Communication and a unified vision from the leading management are critical to mitigating these risks. There are operational risks that are difficult to assess and potentially very significant. For example, the RFID CPU sorter taking longer than expected to design and build implementation may result in delays. If the sorter is subject to mechanical failure, it may cause a production line shutdown. This could result in significant financial penalties in the form of shortage costs. Another potential operational risk may be "misreads" by the RFID system. System misreads at Sarma S. RFID Tags - Anatomy and Economics Lecture. MIT 1.290 Lecture 3, RFID Cost, Slide 9. February 20, 2004. 2 42 any point resulting in errors which may or may not be caught immediately, could cause errors in inventory counts and subsequent failure to meet customer demand. Other Limitations The study assumes that multiple bucket manufacturing systems and pricing systems can be increased from 6 buckets to at least 9 buckets. This may not be possible due to unforeseen costs, customer pressures or other barriers. Some of these other barriers may include existing initiatives such as inventory reduction, management controls, long-term sales contracts, or operational barriers. The assumption is also made that customers will be receptive to new performance speeds and overall higher prices. It is possible that the new performance speeds will not be in demand and may only confuse the customer. Customers, such as laptop assemblers, may only want standard CPU performance speeds to avoid building up inventory of higher speed products which may not be in demand. Furthermore the study requires greater exploration of costs in relation to integration. Systems and processes at the beginning of manufacturing all the way through to the customer, may result in significant costs not considered in this study. The die design and insertion costs associated with including the RFID IC in the die may be sizable. Adaptation to new product performance and pricing schemes may result in significant sales and marketing costs. Even after considering these risks, the benefits of better yield management appear significant enough to consider. If, as in the example explored in this thesis, the logistics practices enable a semiconductor manufacturer to experience even a fraction of a percent of yield increase, the practices might be considered a success. 43 SUMMARY The recent adoption by consumer-packaged-goods companies and retailers in general, has brought much attention to RFID and its potential applications. Further investigation into the costs and benefits of these applications is incipient. While most of the interest has focused on the end of the supply chain with retailing giants such as WalMart, TESCO, and others, this thesis introduced an innovative way of thinking about cost and benefits in a manufacturing setting. This different manner of thinking includes using RFID in conjunction with postponement and Kanban practices. The complementary nature of these logistics tools may create potential for aligning output with demand as shown in the semi-conductor manufacturing facility observed in this thesis. RFID technology offers a great platform for supply-chain visibility. Postponement builds on this platform by using visibility provided by RFID to enhance its effects. Postponement offer greatest advantage when demand has a degree of variability, product values are high, and lifecycles are short, as is the case in the semi-conductor industry. Kanban, which is a proven means of signaling replenishment for production materials, requires real-time inventory data. RFID, once again, provides a great platform technology by offering a mechanism for obtaining real-time inventory data. When these technologies are combined in semi-conductor manufacturing, observations indicate a fairly dramatic impact on yield. Although this is not the only significant outcome, implementation of the proposed process may result in considerable yield improvements and other desirable outcomes. Through the consideration of various yield scenarios, the manufacturing data indicates yield improvement with additional price differentiation. This observation was explored in some detail in this thesis. Finally, other considerations and observations indicate that there are a plethora of additional costs-benefits including potential decreases in cycle time, increases in 44 quality, and decreases in labor costs. Since this is a process specific change which may have much greater systemic effects, there are many other potential cost-benefits that need to be considered. Although the ROI results are significant, they are based on a hypothetical process and the integration of this hypothetical process with several assumptions. This study is an initial assessment. The purpose of this thesis is not to create a 'one-size-fits-all' summary of how to measure RFID ROI. Rather, it reviews the RFID ROI for a specific application in a semiconductor environment. In the process of assessing RFID ROI as noted, a potentially useful method was considered and proposed which ultimately may encourage innovative thinking about RFID ROI measurement. The paper introduces this method, but does not validate it. As such, this topic is an area that might benefit a great deal from further study and validation. 45 BIBLIOGRAPHY Alexander K, Gilliam T, Gramling K, Kindy M, Moogimane D, Schultz M, Woods M. Focus on the Supply Chain: Applying Auto-ID within the Distribution Center. Auto ID Center White Paper.June 2, 2002. Anand K, Mendelson H. Postponement and Information Systems in a Supply Chain. NYU WISE 1998. December, 1998. AT Kearney. Meeting the Retail RFID Mandate. AT Kearney White Paper. November 2003. Boushka M, Ginsburg L, Haberstroh J, Haffey T, Richard J, Tobolski J. Auto-ID on the Move: The Value of Auto-ID Technology in Freight Transportation. Auto ID Center White Paper. November 1, 2002. Byrnes J. Who Will Profit From Auto-ID? HarvardBusiness School: Working Knowledge. September 1, 2003. Chappell G, Ginsburg L, Schmidt P, Smith J, Tobolski J. Auto-ID on the Line: The Value of Auto-ID Technology in Manufacturing. Auto ID Center White Paper.February 1, 2003. Donovan RM. Why the Controversy over ROI from ERP? R. Michael Donovan & Co., Inc White Paper. January 2000. Dunlap J, Gilbert G, Ginsburg L, Schmidt P, Smith J. If You Build It, They Will Come: EPC Forum Market Sizing Analysis. Auto-ID Center White Paper. February 1, 2003 Dunn, P. Semiconductor Manufacturing Process. FACSNET Science & Technology. September 27, 2000. EPCglobal Website. Available online: www.epcglobal.com Fontanella J, Bilodeau M. Finding the ROI in RFID. AMR Research Report. October 31, 2003 Gupta, P. The future of Radio Frequency Identification. TechRepublic. August 18, 2003. Koprowski G. RFID Emerges to Threaten the Bar Code. CRMBuyer. April 12 2004 MacDonald, D. RFID Will Bring Great Benefits for Retailers, but Little Return for Some Manufacturers. AT Kearney White Paper. November 10, 2003. May G. Semiconductor Manufacturing: An Overview (2004). Available at Georgia Tech College of Engineering Website: http://users.ece.gatech.edu/-gmay/overview.html MIT Process Handbook Project. Available online: http://ccs.mit.edu/ph/ Mollison, C. ROI: Times Have Changed in the Past Couple Years, and ROI Has Made a Comeback as a Result. Internet World. March 2002. 46 Six Sigma. Definition of Kanban. Available online: http://www.isixsigma.com/dictionary/Kanban-148.htm Sarma S. RFID Tags - Anatomy and Economics Lecture. MIT 1.290 Lecture 3, RFID Cost, Slide 9. February 20, 2004. Sarma S. RFID Tags - Anatomy and Economics Lecture. MIT 1.290 Lecture 3, RFID Cost, Slide 18. February 20, 2004. Spooner, J. Samsung Chips to Take on a 'Blue' Hue. CNet News.com. March 5, 2004. Subirana, B. Eckes, C. et al. Measuring the Impact of information Technology on Value and Productivity using a Process-Based-Approach: The case for RFID Technologies. MIT Centerfor CoordinationScience. Working Paper No. 223. 2003. Swamy G. Sarma S. Manufacturing Cost Simulations for Low Cost RFID Systems. MIT Auto-ID Whitepaper. February 1, 2003. 47 APPENDIX A - CPU SORTING CAPITAL EQUIPMENT This CPU Sorting Capital Equipment uses existing technology to take CPUs from standard manufacturing trays through the field of an RFID reader. The reader identifies each CPU and references if with corresponding performance data collected in the Final Test process. Once identified the CPU is then fed through one of 9 (12 or 24) chutes that corresponds to its particular performance. The CPUs drop down these air-fed chutes to fill standard trays of like performance CPUs. As trays are filled they are stacked until the technician removes them for transport to SFGI. Sorting takes place on upper portion of machine The sorter takes CPUs directly from final test and places them in one of multiple standard semiconductor trays. Standard 10 unit CPU trays are held below Performance chutes are air fed down to standard 10 unit CPU RFID readers identify CPUs, a mechanical arm sorts to appropriate performance chutes trays ,m.sa*4,...*** ,,...** ,.e** ,.. * ** ** o Sseem. ... .me. ,.. *-- 48