Print Project SA Be Water My Friend Introduction • Printing World • Print Chain • Printing Technologies Print chain Brand Design company Printing Printing elements Manufacturing Printing Technologies • Offset (High quality, medium printing speed) • Rotogravure (Good quality, hihg printing speed) • Flexography (Low quality, medium printing speed) • Others… Our Company 1.WHAT 2.HOW 3.WHERE 4.Current situation 1. WHAT Integral rotogravure process for all kind of customers (packaging, edition, decoration...) offering customers a quick commitment between response and quality, at market prices. 1. WHAT • What does “integral process” mean? Print Project SA is able to handle the whole process, designing the product image for the Brand and engraving cylinders with advanced methods and equipment. 2. HOW Integral process: - Graphic design - Engraving 2. HOW Graphic Design: Split the product image colour into several basic colours, as many as inks are going to be used in printing process, because each ink will require one cylinder Repeat that basic colour image along the cylinder 2. HOW • Graphic Design Equipment: • 3 working stations – Hardware MacIntosh G4, G5. – Artpro sofware • HP plotter 8500 pps. (Low resolution, big format) • Printer EPSON pro 7600. (High resolution) 2.HOW • Engraving process • Material to be engraved is a cylinder property of printer. • Cylinder can be re-engraved with diferent designs • Process is diferent depending on cylinder status (new, old) 2. HOW • Machinery: – Engraving • • • • • • • 3 digital engravers Helio Klishograph. 2 Chrome baths Chromstar. 2 Copper baths Bolstar. 1 Nickel Iron bath Combistar 1 CFM k. Walter 1 rectifier Polishmaster 1 Testing heaford How cylinder looks like Alternative #1 New steel bases: Nickel iron bath Combistar Alternative #2 Old cylinder: Dechrome bath Common process: Copper baths Bolstar Copper rectification (Polishmaster) Engraving (Helio Klishograph) Chrome bath Chromstar Final polishing: CFM Printing proof: Heaford machine • Quality check with real printing conditions: – Material – Ink – Engraved cylinder – Print process parameters 3.WHERE • Print Project SA is located at 10 km south of Barcelona, in Viladecans (Prat del Llobregat). • Established in 1993. • Weakness: Long transport distance afects on price and delivery time. 4. Current situation • • • • Sales Annual Acounts Competitors Market 4. Current situation Sales (thousand €) 2001 2002 872 600 420 532 400 444 Base copper 16 8 8 8 8 8 Graphic Design 60 60 60 60 60 60 948 668 488 600 468 512 Engraving Total sales 2003 2004 2005 2006 4. Current situation Annual Profit & Loss 1.200.000 1.000.000 800.000 600.000 EBT inmov+financ 400.000 other personnel material 200.000 0 2001 -200.000 -400.000 2002 2003 2004 2005 4. Current situation Competitors (year 2005) 4.500.000 4.000.000 3.500.000 3.000.000 2.500.000 EBT inmov+financ 2.000.000 other personnel 1.500.000 material 1.000.000 500.000 0 Zrba -500.000 M.grab Grabac Jan.esp Tecgraf SPH Jan.Bu Rdinsa Gcilsa Print Project HM 4. Current situation Market • Spanish market is estimate in 90.000 cylinders per year, steady. • Our market quota is between 1 - 2 % decreasing every year 10 OM Decisions • • • • • • • • • • Goods & service design Quality Process & capacity design Location selection Layout design Human resource and job design Supply-chain management Inventory Scheduling Maintenance 10 OM Decisions • Goods & service design Print Project SA was born with the goal of providing customers full response in their needs. Its designing capability is assured by the high tech equipment. On the other hand, an optimal cost-quality balance is pursued. 10 OM Decisions • Quality An extraordinary effort by the company aquiring the best machinery allows Print Project SA to guarantee the quality of all its products. Therefore, all the cylinders produced are tested under electronic microscopes to verify them. 10 OM Decisions • Process & capacity design The production of Print Project SA is focused nowadays in the grave process. This technology supplies a great part of the market. With high capacity computers, the design capability is also guaranteed. However, our proposition for new service is to provide the firm a bigger capacity by introducing a paralel technology: Flex. 10 OM Decisions • Location selection Being a little company, Print Project SA have only a single location, near Barcelona. The proximity to Barcelona, the 2nd biggest city in Spain, guarantees a complete and fast response of transports and providers. However, the long distance from Barcelona to many parts of Spain is one of the main weaknesses of the firm. 10 OM Decisions • Layout design Print Project SA is a small company, with a simple organization which involves 2 main sections: • Design • Production 10 OM Decisions • Human resource and job design The company staff is formed by 10 people. Originally formed by 16 people. 7 employees in production, 3 in design. One of the main basis of the firm is its well trained staff, which allows to make value-added products. Our proposal for new service is focused on taking more advantage on the current staff. 10 OM Decisions • Supply-chain management Print Project SA commitment of fast delivery of its products begins with the reception of the raw material. A well structure net of providers is needed. 10 OM Decisions • Inventory As long as Print Project SA works individually with each customer, and its work sector is quite concrete, inventory needs are not a big problem. 10 OM Decisions • Scheduling The quick response and delivery is one of the main worries of Print Project SA. The Location seems to generate problems in this subject. 10 OM Decisions • Maintenance • The company tries to give fast and efficient after sale service to all the costumers. • However, the hard quality controls minimize the devolutions and the maintenance problems. What about future? • Alternatives: – Automatic line – Diversification (Flexo) – Sale the company – Close the company Automatic line • It needs less employees so decrease price cylinders in productions higher than 400 clynders per year. • Problem: Our company only produces around 1000 cylinders per year. We cant aford it. Diversification (Flexo) The engrave market is stable, it had been the most quality print technology but nowadays Flexo is growing (digital quality, low peices) Diversification (Flexo) • Objective: – Offer costumers others print elements for diferent print systems with similar graphics results – Optimize our excessive personal and design equipment working in both techniques. Diversification (Flexo) • Production & capacities – Investment necessary: A laser polymer engraver (Helio Flex, about 400.000 €) Diversification (Flexo) The raw material this time will be “polymer tablets”, and it costs 120€/m2 . Basf and DuPont can sell to us. – The machine has a procces capacity of 30 polymers/day – Sale price: 200 € Diversification (Flexo) • In less than one year we will have amortized our investment. • This seems the real alternative to grow up the company. SOURCES • Accounting data • “Registro Mercantil” which is public. Offered digitally with a suscription in www.axesor.es • Machinery • Hell gravure systems (German manufacturer) – www.hell-gravure-systems.com • Photogravure process • The subsidiary of Janoschka (www.janoschka.com) in Alzira has helped us with some useful information.