Presentation is loading. Please wait.

Presentation is loading. Please wait.

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

Similar presentations


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) % Achieveme nt Total Rework % Rework Total Rejection % Rejection Cost Man Powe rTool Total Cost(rs ) % % 15 pole holdNil

3 M/C BREAKDOWN DETAILS

4 MONTHLY DISPATCH

5 MONTHLY PRODUCTION VALUE

6 SEMI-FINISHED & FINISHED STOCK ITEMQUANTITYVALUE(Rs.) FRP SHL Ladder1 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’x5’1 Nos.71,695 Cooling Tower 2.5’x2.5’1 Nos.- TOTAL850,218

7 ASSUMPTION VS CONSUMPTION

8 RUNNING PRODUCTION

9 PRF STATUS

10 MONTHLY PLAN VS ACHIEVEMENT (PUL.) PRF No.CLIENTITEMQTY.DISPATCH AS PER ORDER ACTUAL DISPATCH DATE VALUE (LAC.) U-697RelianceFRP Ladder13 Nos ,697 U-744Dharpat CastingCooling Tower 5’x5’1 Nos ,128 U-636JSL Ltd.Moulded Grating49 Nos ,908 U-701RelianceFRP Ladder2 Nos ,992 U-550Carrier Air Conditioner FRP Ladder2 Nos ,561 U-634EssarFRP Platform Ladder 1 Nos ,895 U-771RelianceCable tray, Tee & Bend 1 Lot ,947 U-770Apex TubesCooling Tower 7’x7’1 Nos ,784 TOTAL708,912

11 MONTHLY PLAN VS ACHIEVEMENT (POLE) PRF NOITEMQTYSTATUSVALUE(RS) 782GRP Pole 8 Mtr..6 Nos.Dispatched72, GRP Pole 9 Mtr.56 Nos.Dispatched410, GRP Pole 1.5 & 3 Mtr.51 Nos.Dispatched157, GRP Pole 4 Mtr.78 Nos.Dispatched452,452 TOTAL1,093,570

12 DISPATCH VALUE VS MANPOWER

13 MONTHLY SALES TARGET VS ACHIEVEMENT IN LAC

14 PRODUCTION PLANNING FOR JUNE PRF No.CLIENTITEMQTY/LENGTH U-827SIMPLEXGrating179 Nos. U-434GNFCGrating135 Nos. U-861BLUE STARLadder type cable tray300 Mtr. U-852THIRUMALAILadder type cable tray100 Mtr. U-848GALAXY STAMPINGSCooling Tower 3.5’X3.5’ 1 Nos. U-818TNPLGrating100 Nos. U-766PALTECHSections1 Lot U-307STOCKGRP Pole 5,7,8 & 9 Mtr 25 each U-870SONAL ENGG.FRP Ladder5 Nos.

15 Thank you


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

Similar presentations


Ads by Google