2019 Budget Preparations

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2019 Budget Preparations by Mind Map: 2019 Budget Preparations

1. Forming & Shoring

1.1. Sale

1.2. Hire

1.3. Stock / product family

1.4. Utilization

1.5. Capex

1.6. Q3/Q4 feed into 2019

1.7. Revenue per head

2. Logistics

3. Yard

3.1. Yard

3.2. Safety

3.3. Optimization

3.4. Equipment

3.5. Transportation

3.6. Move

3.7. New yard set up

4. Engineering

5. HR.

5.1. Organization

5.2. Benefits

5.3. Saudization

6. Office

6.1. Move

6.2. Branding

6.3. Legality

7. Aramco

8. SABIC

9. IT

10. Transportation

11. Cash

12. Zero Billing F&S

13. Industrial services

13.1. Organization

13.2. Stock

13.3. Labor / blue color

13.4. Stock

13.5. Utilization

13.6. List of all contracts/active jobs

13.7. Zero billing IS

13.8. Expansion into east

14. SEC

15. SAMREF

16. Non-utilized stock