Monthly_presentation-_May_11_biology.ppt

Bio Techs of the Body

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
)
25.018.02 72% 200001.12%
15 pole
hold Nil6.630.176.8

3. M/C BREAKDOWN DETAILS232
60
100
72
26% 43% 31%
0
50
100
150
200
250
Total Die
break
Die
change
Lack of
operator
Breakdown hrs
Breakdown in %

4. MONTHLY DISPATCH17.8 18.02
3.04
7.07
0
2
4
6
8
10
12
14
16
18
20
April May
DISP.(LAC)
READY TO DISP.

5. MONTHLY PRODUCTION VALUE25.96
21.45
25.44
19.02
0
5
10
15
20
25
30
April May
Planningprod. Value

6. SEMI-FINISHED & FINISHED STOCK
ITEM QUANTITY VALUE(Rs.)
FRP SHL Ladder 1 Nos. 15,345
GRPPole 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. -
TOTAL 850,218

7. ASSUMPTION VS CONSUMPTION3201
4400
1450
2550
3370
4706
1575
2687
5% 7% 8.00% 5%
0
1000
2000
3000
4000
5000
RESIN (pole)GLASS (pole)RESIN (pul.)GLASS (pul.)
ASSUMPTION
CONSUMPTION
DIFFERENCE(%)

8. RUNNING PRODUCTION 14.76
1.92 1.27
17.95
0
5
10
15
20
766 827 434 Total
Lac

9. PRF STATUS20
12
3
5
0
20
40
60
TOTAL COMPLETED RUNNINGTO START OR
PLANNING
NO
NO

10. MONTHLY PLAN VS ACHIEVEMENT (PUL.)
PRFNo. CLIENT ITEM QTY.DISPATCH
AS PER
ORDER
ACTUAL
DISPATCH
DATE
VALUE
(LAC.)
U-697 Reliance FRP Ladder 13 Nos.30.05.201122.05.2011 123,697
U-744 DharpatCastingCooling Tower 5’x5’1 Nos. 15.05.201119.05.2011 58,128
U-636 JSL Ltd. MouldedGrating 49 Nos.17.03.201116.05.2011 134,908
U-701 Reliance FRP Ladder 2 Nos. 20.05.201116.05.2011 25,992
U-550 Carrier Air
Conditioner
FRP Ladder 2 Nos. 10.02.201109.05.2011 23,561
U-634 Essar FRP Platform Ladder1 Nos. 10.05.201128.05.2011 104,895
U-771 Reliance Cable tray,Tee &
Bend
1 Lot. 31.07.201131.05.2011 118,947
U-770 Apex Tubes Cooling Tower 7’x7’1 Nos. 20.05.201129.05.2011 118,784
TOTAL 708,912

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

12. DISPATCH VALUE VS MANPOWER17.8 18.02
4.79
1.09
26.00%
9%
0.789
0.57
4.43% 4.71%
0
2
4
6
8
10
12
14
16
18
20
April May
MANUF. IN LAKH
LAB. COST
LAB.COST IN %
MGNT. COST
MGNT. COST %

13. MONTHLY SALES TARGET VS
ACHIEVEMENT IN LAC25
25
17.8 18.02
69% 72%
0
5
10
15
20
25
30
April May
TARGET
ACHIEVEMENT
%

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

15. Thank you