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Slide Name
Input-Output Reconciliation (1/4)
Input-Output Reconciliation (2/4)
Input-Output Reconciliation (3/4)
Input-Output Reconciliation (4/4)
Truck weight analysis for PP products
Raw Material Stock as on current month (1/2)
Raw Material Stock as on current month (2/2)
WIP Stock analysis (1/2)
WIP Stock analysis (2/2)
Finished Goods Ageing as on current month (1/2)
Finished Goods Ageing as on current month (2/2)
No of days stock
Wastage Analysis
Reprocessing of Captive Wastages
Summary of Weight Gain / Loss
Reliance - Loss > 1% / Gain > 3%
Export - Loss > 1% / Gain > 3%
Standard & Actual Weight - Action plan
STANDARD ROLL LENGTH - COMPLIANCE
STANDARD ROLL - WEIGHT COMPLIANCE
MACHINE EFFICIENCY TAPE PLANT (1/4)
MACHINE EFFICIENCY TAPE PLANT (2/4)
MACHINE EFFICIENCY TAPE PLANT (3/4)
MACHINE EFFICIENCY TAPE PLANT (4/4)
TAPE PRODUCTION & CHANGE OVER MONITORING
OPERATOR EFFICIENCY Tape Plant
STANDARD & ACTUAL INPUT TAPE PLANT
STANDARD & ACTUAL BOM LA 1070
MACHINE EFFICIENCY LOOMS (1/2)
MACHINE EFFICIENCY LOOMS (2/2)
OPERATOR EFFICIENCY LOOMS (1/2)
OPERATOR EFFICIENCY LOOMS (2/2)
OPERATOR EFFICIENCY FINISHING (1/2)
SUMMARY OF OPERATING COST
Return on Capital Employed
Common Size Statement
Details of Loans & Advances
LABOUR COST BUDGETED & ACTUAL (1/2)
LABOUR COST BUDGETED & ACTUAL (2/2)
OVERTIME /36 Hrs/ DOUBLE SHIFT WORKINGS
ELECTRICITY ANALYSIS (1/2)

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59

FREIGHT COST VIS VIS RECOVERY (1/2)

FREIGHT COST VIS VIS RECOVERY (2/2)
INK & REDUCERS - CONSUMABLES
STORES & SPARES Summary
STORES & SPARES Top 15 Critical Parts
STORES & SPARES HIGH INVENTORY
STORES & SPARES PROCURED & NOT CONSUMED
DETAILS OF NON MOVING STOCK
Debtors Ageing as on current month end (1/2)
Debtors Ageing as on current month end (2/2)
Creditors Advances as on current month end
LIST OF IDLE ASSETS AT DAMAN148
Levy of Detention Charges
ACCOUNTS PAYABLE & OTHER NOTES
PRODUCTION INCENTIVE
PENDING ACTIONS FROM PREVIOUS MONTH

Data giver and Data details

Bumb - Input-output
Bumb - Input-output
Bumb - Sales Register
PP Weighment
Gate Register & Software File
SAP
SAP
Physical
Physical
SAP
SAP
Bumb - Input-output
Bumb - Input-output
Bumb - Input-output
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Self
Bumb
Bumb
Bumb
Bumb
Bumb
Combined data
Sunil Sharma - HO
Sunil Sharma - HO
Karma
Mukherji
Mukherji
Chavan
Bumb

Status of data
Received
Pending
Received
Received
Pending
Pending
Received
Received
Pending
Pending
Received
Pending
Received
Received
Received
Received
Received
Pending
Pending
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Pending
Pending
Received
Pending
Pending
Pending
Pending
Received
Received
Received
Received

Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Bumb
Karma
Karma
Karma
Karma
Commercial
Plant head
Mukherji
Plant head

Pending
Pending
Received
Received
Pending
Received
Received
Received
Pending
Pending
Pending
Pending
Pending
Pending
Received
Pending

Work to be
completed by
Harshal

Suraj
Suraj

Harshal
Suraj

Harshal
Harshal

Suraj
Suraj
Harshal
Harshal
Harshal
Harshal
Suraj
Harshal
Suraj
Harshal
Suraj
Suraj

Suraj

Suraj
Suraj
Suraj
Suraj

Status of work
Pending
Pending
Completed
Completed
Pending
Pending
Completed
Completed
Pending
Pending
Completed
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Completed
Pending
Completed
Completed
Completed
Completed
Pending
Pending
Completed
Pending
Pending
Pending
Pending
Completed
Completed
Pending
Pending

Harshal
Harshal
Rajesh
Rajesh
Harshal

Suraj

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Completed

Completed
Pending

Remarks
Descripancies in IPOP
Bifuraction of IPOP into Sulzer, Circular & Repol to be taken from Bumbji
Exhibit Ready
Exhibit Ready

Exhibit Ready
Exhibit Ready

Discuss with Bumbji

Bifuraction of IPOP into Sulzer, Circular & Repol to be taken from Bumbji

Sulzer Data Pending

Sulzer Data Pending

Exhibit Ready
Exhibit Ready
Exhibit Ready
Exhibit Ready
Data to be received
Data to be received
Data
Data
Data
Data

to
to
to
to

be
be
be
be

received
received
received
received

Discuss with Harshal Chaubal regarding production of Lamination

Data to be received
Data to be received
Data to be received
Bcoz of Critical Item
Data to be received
Pending on our side
Pending on our side
Exhibit Ready