S up p l y c h ain m anagem ent O sc u l ati’ s u p stream s up p l y c h ain is c h arac terised b y h eterogeneity and a w id e range of m aterial s . T h e p rinc ip al su p p l iers O sc u l ati w ork s w ith are m anuf ac turing c om p anies l oc ated in I tal y (63%) and th e res t of E urop e, plus a percentage of distributors in the Far East. The materials supplied range from steel and other metals, to yarn, plastic, glass and many others, according to the products marketed. Contact with suppliers is mainly by means of e-mail, which ensures efficient and fast c ommu nic ations. The table below summarises the geographical distribution of Osculati’s supply chain, by the number of suppliers and the spending budget: NU M B E R O F S U P P L I E R S 2 0 2 1 n. n. n. % of total % of total % of total 2 0 2 2 2 0 2 3 B ased in I tal y Based in the rest of Europe B ased in A meric a B ased in A sia Based in the rest of the world T otal s up p l iers 404 70 1 8 1 0 1 35 6 2 8 371 66 1 8 1 0 1 37 5 9 3 384 69 16 106 33 6 0 8 6 4 % 1 1 % 3 % 1 6 % 6 % 1 0 0 % 6 3 % 1 1 % 3 % 1 7 % 6 % 1 0 0 % 6 3 % 1 1 % 3 % 1 7 % 5 % 1 0 0 % B U D G E T S P E NT O N S U P P L I E R S 2 0 2 1 € € € % of total % of total % of total 2 0 2 2 2 0 2 3 Budget spent on suppliers based in Italy Budget spent on suppliers based in the rest of Europe Budget spent on suppliers based in America Budget spent on suppliers based in Asia Budget spent on suppliers based in the rest of the world T otal c os t 33.618.653 5.051.467 1.772.676 17.962.386 7.128.811 6 5 . 5 3 3 . 9 9 3 32.966.672 6.127.300 2.454.023 23.883.871 7.494.463 7 2 . 9 2 6 . 3 2 9 31.968.215 5.402.787 1.497.825 15.318.832 6.317.395 6 0 . 5 0 5 . 0 5 4 5 1 % 8 % 3 % 2 7 % 1 1 % 1 0 0 % 4 5 % 8 % 3 % 3 3 % 1 0 % 1 0 0 % 5 3 % 9 % 2 % 2 5 % 1 0 % 1 0 0 % 28
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