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May 2011 Management Review Meeting: Performance Analysis & Production Planning

Detailed breakdown of M/C issues, dispatch, production, semi-finished stock, consumption, PRF status, and more for May 2011. Analyzing monthly targets and achievements to plan for June.

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May 2011 Management Review Meeting: Performance Analysis & Production Planning

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  1. MANAGEMENT REVIEW MEETING DEPARTMENT– PULTRUSION / pole MONTH-MAY.2011

  2. OVERALL PERFORMANCE

  3. M/C BREAKDOWN DETAILS

  4. MONTHLY DISPATCH

  5. MONTHLY PRODUCTION VALUE

  6. SEMI-FINISHED & FINISHED STOCK

  7. ASSUMPTION VS CONSUMPTION

  8. RUNNING PRODUCTION

  9. PRF STATUS

  10. MONTHLY PLAN VS ACHIEVEMENT (PUL.)

  11. MONTHLY PLAN VS ACHIEVEMENT (POLE)

  12. DISPATCH VALUE VS MANPOWER

  13. MONTHLY SALES TARGET VS ACHIEVEMENT IN LAC

  14. PRODUCTION PLANNING FOR JUNE

  15. Thank you

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