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  • Assumptions BU2023-SOP11 (Compras y Serv Comp)

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    Antonella Costa
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    This document contains information about inflation rates, exchange rates, labor costs, and transportation contract rates for Argentina from August 2022 to April 2024. Inflation in Argentina has ranged from 5.3% to 6% monthly in 2022 and is projected to be 93.4% for the full year. The Argentine peso has steadily weakened against other currencies over this period. Transportation contract rates are scheduled to decrease gradually from 20% to 10% from January to September 2023.

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    Assumptions BU2023-SOP11 (Compras y Serv comp)

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    This document contains information about inflation rates, exchange rates, labor costs, and transportation contract rates for Argentina from August 2022 to April 2024. Inflation in Argentina has ranged from 5.3% to 6% monthly in 2022 and is projected to be 93.4% for the full year. The Argentine peso has steadily weakened against other currencies over this period. Transportation contract rates are scheduled to decrease gradually from 20% to 10% from January to September 2023.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views3 pages

    Assumptions BU2023-SOP11 (Compras y Serv Comp)

    Uploaded by

    Antonella Costa
    This document contains information about inflation rates, exchange rates, labor costs, and transportation contract rates for Argentina from August 2022 to April 2024. Inflation in Argentina has ranged from 5.3% to 6% monthly in 2022 and is projected to be 93.4% for the full year. The Argentine peso has steadily weakened against other currencies over this period. Transportation contract rates are scheduled to decrease gradually from 20% to 10% from January to September 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Inflation SOP11

    Países Aug-22 Sep-22 Oct-22 Nov-22


    Argentina 5.8% 5.8% 5.4% 6.0%

    Exchange Rate SOP11


    Países Aug-22 Sep-22 Oct-22 Nov-22
    Argentina 135.43 144.27 150.04 166.30

    Sodexo Hardward Centinela


    MP
    Labor Cost

    Contratos
    Tarifa Actual Aug-22 Sep-22 Oct-22 Nov-22
    Compras
    Warehousing (Outbound e Inbound)
    Servicio AMS - Refuerzo operación
    Alquiler oficina
    Transporte (D2C) 30.0%
    Transporte (B2B) 25.0%
    Transporte (Calesita) 30.0%
    Transporte (AMS) 25.0%
    Transporte (Inbound)
    Alquiler de autoelevadores
    Ejemplo

    Comedor (RRHH)
    Limpieza (RRHH)
    Seguridad (RRHH)
    Indumentaria
    Serv Medico (EHS)
    Seguros (Contabilidad)

    # Classified as Internal
    BU 2023
    Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
    6.0% 5.9% 5.9% 5.9% 5.8% 5.8% 5.8% 5.3% 5.3%
    Labor Cost 0.0% 0.0% 37.0% 0.0% 0.0% 0.0% 0.0% 0.0%

    BU 2023
    Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
    176.28 186.86 198.08 209.98 222.75 236.29 250.67 265.05 280.25

    Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

    48.8% 30.0%

    20.0% 15.0% 13.7% 12.0%


    20.0% 15.0% 13.7% 12.0%
    20.0% 15.0% 13.7% 12.0%
    20.0% 15.0% 13.7% 12.0%
    20.0% 15.0% 13.7% 12.0%

    # Classified as Internal
    Inflation
    Sep-23 Oct-23 Nov-23 Dec-23 2023 Jan-24 Feb-24 Mar-24 Apr-24
    5.3% 5.6% 5.6% 5.6% 93.4% 5.9% 5.9% 5.9% 5.8%
    0.0% 35.0% 0.0% 0.0% 85%

    Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24


    296.33 313.00 330.62 349.22 368.88 389.64 411.56 434.73

    Sep-23 Oct-23 Nov-23 Dec-23 FY23 Jan-24 Feb-24 Mar-24 Apr-24

    93.4% 40.0%

    10.0% 93.3% 25.0% 15.0%


    10.0% 93.3% 25.0% 15.0%
    10.0% 93.3% 25.0% 15.0%
    10.0% 93.3% 25.0% 15.0%
    10.0% 93.3% 25.0% 15.0%
    0.0% 25.0% 15.0%
    0.0%

    # Classified as Internal

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