about pepsico - kdhe · operations • 10 production lines • process over 127 million pounds of...
TRANSCRIPT
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About PepsiCo
Leading food & beverage company
Performance With Purpose
$65 billion + annual revenue
300,000 employees
22 billion-dollar brands
200+ countries
HQ - Purchase, NY
Fortune 100 & Most Admired company
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Broad Food & Beverage Portfolio
22 $1B+ brands $250MM - $1B brands(examples)
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PepsiCo Structure
1) PepsiCo Americas Foods
2) PepsiCo Americas Beverages
3) PepsiCo Europe
4) PepsiCo Asia, Middle East & Africa
4 Operating Divisions:
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Frito-Lay North America
Convenient foods leader
$13 billion annual sales
Division of PepsiCo
50,000+ employees
Strong presence across U.S. & Canada
Headquarters - Plano, TX
75+ year history
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Broad Portfolio
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15,000+ sales routes
500,000 retailers served weekly
$13 billionannual sales
Vast Reach
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Raw Materials Manufacturing30+ plants
Storage40+ warehouses
Research &Development
Transportation1,200 tractors4,200 trailers
Delivery toStore
16,000+ routes
Distribution Centers
200+
Merchandising
Seed to Shelf
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Long-Standing Environmental Commitment
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Water Conservation
Near Net Zero P lant
Latest Environmental Efforts
Solar Power
Hybrid, Electric & CNG Vehicles LEED Certifications
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Our Prius
Compostable Bags
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Commitment to Our Communities
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Frito-Lay Topeka - Background
3rd Largest FLNA Facility; 750,000ft2; 1000+ employees; 175,000,000 lbs
Produce all core brands; Lays, Doritos, Tostitos, Cheetos, Sunchips, Fritos, Tostitos Scoops
Full Mix facility that receives and ships all products including Rold Gold Pretzels, Grandmas Cookies, Cracker Jacks, dips, etc.
Steam Fired Site, 95% of steam is used to heat process oil.
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Operations 10 Production Lines Process over 127 million pounds of potatoes annually Use 260 railcars of cooking oil each year 71 million pounds of corn (1,183,000 bushels) cooked each year Site reached OSHA VPP (Voluntary Protection Plan) Star rating in 2003 and recertified in 2007 and 2012 Over 1000 total employees with $38 million payroll, plus +$10 million in benefits Traffic center drives over 14 million miles annuallyConservation Biomass Boiler addition resulted in a 72% reduction in Natural gas Reuse and conservation has saved over a billion gallons of water since 99, enough to fill 1,800 Olympic sized swimming pools 1.6% of Solid Waste Goes to Landfill 2nd Existing Food Manufacturing Facility in the US to Achieve LEED Gold
Quick Facts
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Topeka Near Net Zero Strategy
LEED Gold
Biomass Boiler
1% LF, Pkg & Finish Waste
Wind Turbine
Compostable Bags
High MPG Trucks
Env. Compliance Green Team
Waste Heat Recovery
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Topeka Results
0.60.81.01.21.41.61.82.02.22.4
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Gal
/Lb
1200
1700
2200
2700
3200
3700
4200
4700
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Btu
/Lb
550
600
650
700
750
800
850
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Btu
/Lb
Water Gas
Electricity
49% 74%
19%
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Topeka Biomass Boiler..2010 Start Up
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Biomass Boiler Impact
CO2 Emissions2007 27,808 tonsPost Project 8066 tons72% Reduction for site
Reduction in CO2 emissions represents 2.9% reduction in CO2 emissions from all combustion sources in FLNA
Reduction is equal to removing 3,442 automobiles from highway.
Topeka CO2 Emissions
0
20
40
60
80
100
120
2007 Future
MM
Lb
s o
f C
o2
Electric N. Gas
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Construction Progress August 2010
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Start-Up Sept. 2010
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Start-Up Sept. 2010
60,000 lb/hr Steam 1600 degrees Fahrenheit
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FL Transportation Private Fleet Overview
28 Traffic Centers 1,040 Tractors 3,900 Trailers
People 120 Exempts 200 Non-Exempts 230 Hourly 1,550 Drivers
Network Hauls 82% of Frito-Lay Volume Delivers 629,500,000 Cases/Year Drives 126,200,000 Miles/Year Generates over $40 million in
Inbound & Backhaul Revenue/Year
World Class Safety Over 500 Active Million Milers
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13,300Route Trucks
3,700 OTR Trailers
65Yard Horses
1,100Company Cars
1,200OTR Tractors
3,400B24
200Fleet Service Trucks
Our Footprint
23,000 Fleet Assets
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Our Fleet Vision - The most fuel-efficient fleet in America through People, Process, & Technology
2008 2012 20202010
50%
15%
39 37 35 3331 29 27 25 23
47.8 45.743.4 41.2
50
25
0
MM
Gal
08 09 10 1104 05 06 07 12 13 14 15 16 17 18 19 20
46.3 46.1 45.6 46.7
Strategy Implemented
3x MPG 6-8% 0 Emissions 8-10%
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CNG Fleet
Nearly 20% of the Frito-Lay Private Fleet is now CNG! Over 47% of the Topeka fleet are CNG!
Since starting the CNG Truck program two years ago, Frito-Lay has logged over 15,000,000 miles using natural gas trucks. Topeka fleet logs over 5,500,000 million miles annually.
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Thank YouWhat questions do you
have?
Slide Number 1About PepsiCoBroad Food & Beverage PortfolioPepsiCo StructureFrito-Lay North AmericaBroad PortfolioSlide Number 7Slide Number 8Long-Standing Environmental CommitmentLatest Environmental EffortsOur PriusCommitment to Our CommunitiesFrito-Lay Topeka - BackgroundSlide Number 14Slide Number 15Topeka ResultsSlide Number 17Topeka Biomass Boiler..2010 Start UpSlide Number 19Construction Progress August 2010Start-Up Sept. 2010Start-Up Sept. 2010FL Transportation Private Fleet OverviewSlide Number 24Slide Number 25CNG FleetSlide Number 27