2019 Budget Preparations

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2019 Budget Preparations by Mind Map: 2019 Budget Preparations

1. Zero Billing F&S

2. Industrial services

2.1. Organization

2.2. Stock

2.3. Labor / blue color

2.4. Stock

2.5. Utilization

2.6. List of all contracts/active jobs

2.7. Zero billing IS

2.8. Expansion into east

3. Forming & Shoring

3.1. Sale

3.2. Hire

3.3. Stock / product family

3.4. Utilization

3.5. Capex

3.6. Q3/Q4 feed into 2019

3.7. Revenue per head

4. Logistics

5. Yard

5.1. Yard

5.2. Safety

5.3. Optimization

5.4. Equipment

5.5. Transportation

5.6. Move

5.7. New yard set up

6. Engineering

7. HR.

7.1. Organization

7.2. Benefits

7.3. Saudization

8. Office

8.1. Move

8.2. Branding

8.3. Legality

9. Aramco

10. SABIC

11. IT

12. SEC

13. SAMREF

14. Non-utilized stock

15. Transportation

16. Cash