Repair and installation services of machinery and equipment in

Repair and installation services of
machinery and equipment in France
27th Voorburg Group
Warsaw, Poland
Charles Pilarski, Insee (France)
methodologist of PPI division
2nd Oct 2012
Sampling - implementation
Only two activities (33.16, 33.17) have been rebased since
2009 and the change of classification. The other ones
have only been composed with some elementary series
identified as repair services or installation services:
Products
33.11: Repair services of fabricated metal products
33.12: Repair services of machinery
33.13: Repair services of electronic and optical equipment
33.14: Repair services of electrical equipment
33.15: Repair and maintenance services of ships and boats
33.16: Repair and maintenance services of aircraft and spacecraft
33.17: Repair and maintenance services of other transport
equipment
33.19: Repair services of other equipment
33.2: Installation of industrial machinery and equipment
Number of
entreprises
sampled
10
42
20
5
4
8
7
Sampling rate
(when
sampled)
10%
7%
31%
2%
2%
39%
64%
not followed
23
not followed
4%
But two other activities (33.11, 33.20) are currently under
rebasement, and at least another (33.12) next year.
Domestic and non-domestic output prices are collected.
27th Voorburg Group, Warsaw, Poland
2nd Oct 2012
Types of prices: an overview
A lot of time based series (~ 45%), of course, but also
numerous repeated services and unit values (~ 45%
together), and few model pricings:
Products
33.11
33.12
33.13
33.14
33.15
33.16
33.17
33.20
Total
repeated
service
pricing method
model pricing percentage
fee
unit value
1
15
14
2
3
3
2
1
22
14
17
83
25
5
13
51
2
3
14
22
27th Voorburg Group, Warsaw, Poland
time based
13
36
23
14
7
9
6
6
31
133
Total
16
56
41
14
7
58
22
81
295
2nd Oct 2012
Repeated services: some examples
Some tariffs:
Definition of price series
with kind of customer
Installation of machinery XXX “new generation” for food
industry, calibration
Installation of machinery XXX “old generation” for food
industry, calibration
Precisions on prices
Package by machine, in euro, VAT deducted
Package by machine, in euro, VAT deducted
Some contracting prices:
Definition of price series
with kind of customer
Contract of maintenance reference pack infinity Agoris 5890,
for 3 years - Customers in euro area
Contract of maintenance on several years with EDF
Precisions on prices
Average price of the active contracts (price of the whole 3
years)
Index of revision (escalation) included in contract,
reference 100 in June 2007
Some standard services:
Definition of price series
with kind of customer
Repair of a marine engine 80 CV Perkins
cylinder head, piston
Package A of repair services - equipment in workshop
- for the army
27th Voorburg Group, Warsaw, Poland
Precisions on prices
Average selling price of the month - by engine - all discounts
deducted - VAT deducted - packaging and carriage paid French customers
Average selling price of the month - by package
2nd Oct 2012
Unit Values: some examples
Average selling price obtained by division of turnover by
number of operations:
Definition of price series
with kind of customer
Renovation of bottle of liquefied petroleum gas
- all French customers
General maintenance of small motors - French army
Repair of [specific piece of rolling stock in railways]
- United Kingdom
27th Voorburg Group, Warsaw, Poland
Precisions on prices
Average selling price of the month - ex works
Average selling price of the month
Average selling price of the quarter - in sterling pounds
2nd Oct 2012
Model pricing: an example
The same enterprise conceives, fabricates (partly), and installs.
There was an ambiguity on what was to report for installation
PPI, as the bill is common to the machinery and its installation.
The final choice of “assembly and conditioning” alone was
made consistently with the answer to EAP:
Price sheet
Model pricing for 2012 and onwards
Studies and execution
St udies
Pr oject
Studie s - Engine ers / technicians
Ter m (ho urs)
8,8 6
4 5,6 7
euros per hour
125
92
Total p rice
1 108
4 202
3 2,7 5
66
2 162
3 242
10 712
Ex ecution
pr oductio n 4 0%
materia l pu rch ase / sub con tra cting 60%
Subtotal (1 )
Assembly and conditioning
Assem bly and conditioning
Assembly an d cond ition ing
Subtotal(2)
Te rm
12,72
euros per hour
85
Total p rice
1 0 81,20
1 0 81,20
Sale price
Total fa ctory pr ice = (1) + (2)
Marg in (a ver age)
Total
27th Voorburg Group, Warsaw, Poland
20%
1 1 7 93
2 3 59
1 4 1 52
2nd Oct 2012
Many time based series: some examples
Some of them are only costs for the enterprise, but most of
them are invoiced as such (the service is defined as 1 hour or
more of a specifically qualified operator for a specific task). It is
then difficult to find something else to observe… But of course
never ideal for productivity calculations.
Definition of price series
with kind of customer
Preventive maintenance on a conditioner, planified
Preventive maintenance on a conditioner, not planified,
intervention within 48 h
Corrective maintenance on a conditioner, planified
Contracts of maintenance for EDF - after call for tenders
- hourly charged out rates
Hourly charged out rate of maintenance on site
- all kinds of French customers
Repair and maintenance of other machinery - index reference
100 in January 2007
27th Voorburg Group, Warsaw, Poland
Precisions on prices
Tariff of a worked hour, in euro, VAT deducted
(subsistance costs included)
Tariff of a worked hour, in euro, VAT deducted
(subsistance costs included)
Tariff of a worked hour, in euro, VAT deducted
(subsistance costs included)
Average price of manpower / hour, as sold during the month
(after negociation).
Based on the turnover of the month
Based on manpower sold during the period
- (cost of patches excluded)
2nd Oct 2012
The series we follow (not always published)
Repair and maintenance services of aircrafts prices are the most
dynamic, repair and maintenance services of ships and boats the
less increasing. Like the respective transport markets?
145
140
135
130
125
120
115
110
105
100
95
cpf33
cpf331
cpf332
cpf3311
27th Voorburg Group, Warsaw, Poland
cpf3313
cpf3316
mai-12
mars-12
nov-11
janv-12
juil-11
sept-11
mai-11
mars-11
nov-10
janv-11
juil-10
cpf3315
sept-10
mai-10
mars-10
nov-09
cpf3314
janv-10
juil-09
sept-09
mai-09
mars-09
nov-08
janv-09
juil-08
cpf3312
sept-08
mai-08
mars-08
nov-07
janv-08
sept-07
juil-07
mai-07
mars-07
nov-06
janv-07
juil-06
sept-06
mai-06
mars-06
nov-05
janv-06
juil-05
sept-05
mai-05
janv-05
mars-05
90
cpf3317
2nd Oct 2012
The use of our data by National Accounts
Domestic PPI of whole division 33 is used in combination with
export PPI of total industry (for exports of 33). Import PPI of total
industry is also used (for imports of 33). Domestic PPI of groups
33.1 and 33.2 are also used for change in price of GFCF (should
be combined with import PPI).
Div 33 - year 2010 (new base)
Sales of the products (from SBS data)
…
Imports from EU (cif)
Imports outside EU (cif)
Total of imports (cif)
2009 (cup)
Vol. indices
2010 (pyp) Price indices
39 479
…………………
541
879
1 420
97,5
102,5
38 492
………………..
75,4
408
135,2
1 188
112,4
1 596
2010 (cup)
Val. indices
39 452
………………….
101,7
415
101,9
1 211
101,9
1 626
99,9
76,7
137,8
114,5
TOTAL OF SUPPLY
42 230
97,4
41 133
102,5
42 145
99,8
Intermediate consumption
Final consumption
GFCF
Export to EU (fob)
Export outside EU (fob)
Total of exports (fob)
21 995
275
17 721
659
1 250
1 909
93,1
101,1
106,3
60,7
137,5
111,0
20 476
278
18 829
400
1 719
2 119
101,2
102,5
102,9
100,3
100,3
100,3
20 726
285
19 379
401
1 725
2 126
94,2
103,6
109,4
60,8
138,0
111,4
TOTAL OF USES
42 230
97,4
41 133
102,5
42 145
99,8
External trade
IPI for provisional and semidefinitive accounts (incl calc
of GFCF with 20% 33.1 + 80%
33.2)
27th Voorburg Group, Warsaw, Poland
0,955 * dom PPI 33
+ 0,045 * XPI total goods
MPI total goods
x * dom PPI 33.1
+ y * dom PPI 33.2
XPI total goods
SBS data for definitive
accounts (incl calc of
GFCF with 20% 33.1 +
80% 33.2)
2nd Oct 2012
Repair and installation services of machinery
and equipment in France - SPPI
Thank you for your attention
Insee
18 bd Adolphe-Pinard
75675 Paris Cedex 14
www.insee.fr
Contact
M. Charles Pilarski
Tél. : (+ 33) 01 41 17 50 90
Courriel : [email protected]
Informations statistiques :
www.insee.fr / Contacter l’Insee
09 72 72 4000
(coût d’un appel local)
du lundi au vendredi de 9h00 à 17h00

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