文本描述
《2009年克莱斯勒汽车公司长期生存能力重组计划书(英文版)》(177页).rar
Chrysler Restructuring Plan For Long-term Viability
I. Summary of Strategic alternatives and Management Recommendations
II. Background and Current State of Industry
III. Restructuring Plan Assumptions and Risks
IV. Financial Business Plan
V. Strategic Alliance Benefits
VI. Industrial Plan
VII. Potential U.S. Industry Consolidation Study
VIII. Orderly Wind Down Scenario
IX. Chrysler LLC Request
Appendices
Table of Contents
Page
I. Summary of Strategic alternatives and
Management Recommendations
9
• Chrysler LLC alternatives 11
• Management Recommendations 13
• Status of Restructuring Plan / Concessions 15
• alternatives for Addressing Debt 17
• Strategic Alliance Synergy and Benefits
Overview
19
• Next Steps 21
• Government Requirements Checklist 23
II. Background and Current State of Industry 25
• Chrysler's Dec 2, 2008 Viability Plan
Submission
27
• Transformation and Restructuring Efforts 29
• Economic Indicators 31
• Credit Crisis 33
• U.S. Auto Industry Sales History 35
• Chrysler's Short-Term Cash Needs 39
Page
III. Restructuring Plan Assumptions
and Risks
41
IV. Financial Business Plan 45
• Chrysler "Stand Alone" Business Plan 47
– SAAR Sensitivities 47
– Key Metrics and Assumptions 49
– Income Statement 51
– Cash Flow Statement 55
– Balance Sheet 57
– Sales and Shipments by Market 59
– Fixed Cost Trends 63
• Chrysler "Stand Alone" Business Plan
2009-2010 Calendar Year Details
65
– 2009 Income Statement – Monthly 67
– 2009 Cash Flow Statement –
Monthly
69
– 2010 Cash Flow Statement –
Monthly
75
– 2010 Balance Sheet – Monthly 77
– Chrysler Short-Term Cash Needs 79
V. Strategic Alliance Benefits 81
• Benefits of Fiat Alliance 83
• Fiat Overview 85
• Fiat Alliance Proposed Transaction 87
• Benefits from Global Scale /
Complementary
89
• Product and Technology Sharing 95
VI. Industrial Plan 99
• Product Leadership Strategy 101
• Quality Strategy 103
• Fuel Economy Improvements with Fiat 113
• Safety, Regulatory, Environmental
Requirements
115
• CAFE Compliance Strategy / California
ZEV Mandate & Strategy
117
• NHTSA Regulatory Safety Compliance 121
• Product Portfolio 123
– Vehicle Electrification Plan 125
– Innovation & Features 127
– New Products & Launch Cadence 131
• Manufacturing Plan Objectives 137
• Procurement Plan 145
VII. Potential U.S. Industry Consolidation
Study
157
VIII. Orderly Wind Down Scenario 161
• Liquidation Analysis 167
IX. Chrysler LLC Request 175