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Budget by Mind Map: Budget

1. Volume

1.1. When do we receive volume? Time line

1.2. Forecast by planner

2. Assumptions

2.1. Salaries rate increase % to be given by CHRD

3. HC budget

3.1. Plant HR should plan with plant IE

4. Routing update

4.1. Pre preparation by IE for All PIDs

5. CC & WC

6. New GL

7. Central treatment changes

8. Operation plan

8.1. CAPEX need up to sub level

8.2. To be started in advance and 31st Oct first draft

9. Government Budget impact

9.1. Controller to be presence

10. HRD budget

10.1. Training Policy

10.2. Welfare budget preparation finalize Nov end

10.3. Security & cleaning

10.4. VRS & Bonus, Productivity incentive, EAF

11. SHE  Budget

11.1. CAPEX or OPEX?

11.2. Need to have detail list

12. Procurement

12.1. Rates, Conditions

12.2. Baseline rates Eng items

12.3. Agreement changes mid of FY

13. CED

13.1. CED rate reconciliation is required

13.2. need different rates for sectors, mold shop etc

14. IT

14.1. Need visibility

15. Reviews

15.1. Upstream plant transfer price

15.2. RM costing plart

15.3. Steel scrap transfer

16. Technical

16.1. RM cost outside BOM

16.2. OH variance

16.3. Saving

16.4. Assign line Vs actual production line

16.5. check SFG & FG

16.6. Phantom item demarcation