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chandana Rathnayake
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Mappe mentali simili
Schema mappa mentale
Budget
da
chandana Rathnayake
1. Routing update
1.1. Pre preparation by IE for All PIDs
2. Central treatment changes
3. Operation plan
3.1. CAPEX need up to sub level
3.2. To be started in advance and 31st Oct first draft
4. Government Budget impact
4.1. Controller to be presence
5. HRD budget
5.1. Training Policy
5.2. Welfare budget preparation finalize Nov end
5.3. Security & cleaning
5.4. VRS & Bonus, Productivity incentive, EAF
6. SHE Budget
6.1. CAPEX or OPEX?
6.2. Need to have detail list
7. IT
7.1. Need visibility
8. Reviews
8.1. Upstream plant transfer price
8.2. RM costing plart
8.3. Steel scrap transfer
9. Technical
9.1. RM cost outside BOM
9.2. OH variance
9.3. Saving
9.4. Assign line Vs actual production line
9.5. check SFG & FG
9.6. Phantom item demarcation
10. Volume
10.1. When do we receive volume? Time line
10.2. Forecast by planner
11. Assumptions
11.1. Salaries rate increase % to be given by CHRD
12. HC budget
12.1. Plant HR should plan with plant IE
13. CC & WC
14. New GL
15. Procurement
15.1. Rates, Conditions
15.2. Baseline rates Eng items
15.3. Agreement changes mid of FY
16. CED
16.1. CED rate reconciliation is required
16.2. need different rates for sectors, mold shop etc
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