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MANAGEMENT REVIEW MEETING DEPARTMENT– PULTRUSION / pole MONTH-MAY.2011

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Presentation on theme: "MANAGEMENT REVIEW MEETING DEPARTMENT– PULTRUSION / pole MONTH-MAY.2011"— Presentation transcript:

1 MANAGEMENT REVIEW MEETING DEPARTMENT– PULTRUSION / pole MONTH-MAY.2011

2 OVERALL PERFORMANCE Target(Lac) Achievem ent( Lac) % Achievement
Total Rework % Rework Total Rejection % Rejection Cost Man Power Tool Total Cost(rs) 25.0 18.02 72% 20000 1.12% 15 pole hold Nil 6.63 0.17 6.8

3 M/C BREAKDOWN DETAILS

4 MONTHLY DISPATCH

5 MONTHLY PRODUCTION VALUE

6 SEMI-FINISHED & FINISHED STOCK
ITEM QUANTITY VALUE(Rs.) FRP SHL Ladder 1 Nos. 15,345 GRP Pole 9 Mtr. 56 Nos. 410,757 GRP Pole 1.5 Mtr. 31 Nos. 72,850 GRP Pole 3 Mtr. 20 Nos. 70,000 Cooling Tower 7’x7’ 2 Nos. 209,571 Cooling Tower 5’x5’ 71,695 Cooling Tower 2.5’x2.5’ - TOTAL 850,218

7 ASSUMPTION VS CONSUMPTION

8 RUNNING PRODUCTION

9 PRF STATUS

10 MONTHLY PLAN VS ACHIEVEMENT (PUL.)
PRF No. CLIENT ITEM QTY. DISPATCH AS PER ORDER ACTUAL DISPATCH DATE VALUE (LAC.) U-697 Reliance FRP Ladder 13 Nos. 123,697 U-744 Dharpat Casting Cooling Tower 5’x5’ 1 Nos. 58,128 U-636 JSL Ltd. Moulded Grating 49 Nos. 134,908 U-701 2 Nos. 25,992 U-550 Carrier Air Conditioner 23,561 U-634 Essar FRP Platform Ladder 104,895 U-771 Cable tray, Tee & Bend 1 Lot. 118,947 U-770 Apex Tubes Cooling Tower 7’x7’ 118,784 TOTAL 708,912

11 MONTHLY PLAN VS ACHIEVEMENT (POLE)
PRF NO ITEM QTY STATUS VALUE(RS) 782 GRP Pole 8 Mtr.. 6 Nos. Dispatched 72,798 813 GRP Pole 9 Mtr. 56 Nos. 410,757 824 GRP Pole 1.5 & 3 Mtr. 51 Nos. 157,563 633 GRP Pole 4 Mtr. 78 Nos. 452,452 TOTAL 1,093,570

12 DISPATCH VALUE VS MANPOWER

13 MONTHLY SALES TARGET VS ACHIEVEMENT IN LAC

14 PRODUCTION PLANNING FOR JUNE
PRF No. CLIENT ITEM QTY/LENGTH U-827 SIMPLEX Grating 179 Nos. U-434 GNFC 135 Nos. U-861 BLUE STAR Ladder type cable tray 300 Mtr. U-852 THIRUMALAI 100 Mtr. U-848 GALAXY STAMPINGS Cooling Tower 3.5’X3.5’ 1 Nos. U-818 TNPL 100 Nos. U-766 PALTECH Sections 1 Lot U-307 STOCK GRP Pole 5,7,8 & 9 Mtr 25 each U-870 SONAL ENGG. FRP Ladder 5 Nos.

15 Thank you


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