HUELLA DE CARBONO

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HUELLA DE CARBONO by Mind Map: HUELLA DE CARBONO

1. Timeline

1.1. 1st Quarter 2010

1.1.1. Yearly financial planning - PT accountant

1.2. 2nd Quarter 2010

1.2.1. Increased Widget production

1.2.1.1. 15 more gnomes needed on factory floor

1.2.2. Will need 1 additional trainer. PT

1.3. 3rd Quarter 2010

1.3.1. Increased widget shipping

1.3.1.1. Will need to add at least ONE additional supply route to Charlottesville.

1.4. 4th Quarter 2010

2. Wants

2.1. Reviewing outsourced design budget with Finance

2.1.1. Three/Four designers currently fill our needs

2.1.2. Cost analysis indicates bringing aboard 3 designers would be more efficient

2.2. 3rd shift could benefit from 4-5 additional crew members

2.3. If we bring another Ajax AVD2000 into the plant - we'll need another certified operator

2.3.1. Timeline?

2.3.1.1. We're looking at Q2 2011

2.3.1.2. Confirmed, purchasing reports delivery Q2 2011