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HC LOGISTICS SDNBHD

“COST DOWNPLANNING FOR

OPERATION”

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PURPOSE :

Reducing operating costs

Manage the right way

Identify the increase in operating costs

Sol e ! "#tion

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SALES PERFORMANCE FOR 4 MONT

SALES JAN’16 FEB ‘16 MAC ‘16 APR ‘16

P!MS" #$$%$&&'() $&*%)(#'+) #,$%#(*'#) #**%))#'()

PMS" *,)%#)4'44 *&*%$)-'## -*)%)-*',) 44(%*$*'$,

AIS" . ON/A0 $)*%+((')) ((%+##')) $$&%)&4')) $)#%&+#'))

NS1 .TO2OTA0 (%--*'&) -%(*#')) (%,4#'4) (%,4#'4)

+$*%+$#'(4 &#)%+4$',# ,4&%*4*'-) +,*%&,)'(,

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/IESEL 3 TOLL FOR 4 MONT PERFORMANCE

JAN’16 FEB ‘16 MAC ‘16 APR ‘16

/IESEL &)%$))')) 4)%$&)')) ()%)))')) $)-%)))'))

TOLL 4#%+),',) *)%#&,'#) 4-%)&$'4) 4,%44&',)

TOTAL $)#%(),',) +)%4#,'#) $#-%)&$'4) $-4%44&',)

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/RI ER TRIP ALLO5ANCES 3 SALARIES FOR 4 MONT PERFORMANCE

PAYMENTS/MONTH JAN’16 FEB ‘16 MAC ‘16 APR ‘16

TRIPALLO5ANCES3 SALARIES $*&%-$-'(4 $#$%,#$'#& $*4%#*$'*+ $4#%,&-',-

O ERTIME *%-#4')& *%$&&'&# $%4-,',* $%4(-'4,

TOTAL $4)%)*,',) $#-%)(+'(( $*-%&,$'*) $44%4-$'44

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WORKSHOP NAME "N$%& 'EB$%& M"C$%& "PR$%&

ASPAWIN TRADING SDN BHD &())*+,& *(-./+00 /%(%11+,, %&(/..+%0

ADZ JAYA ENTERPRISE *(0,.+00 %(-.0+00 ,(//0+00 %(*10+00

BERKAT FAYYAZ AUTO SERVICES 1(/*&+00 1(0).+00 %0(,-%+00 )(&%,+00

BAN LOONG TYRE & AUTO SERVICE

2 %%&+&0 %%&+&0 2HME AUTO PARTS SDN BHD

,(&--+%& -)0&+., ))(.//+.0 ,(.,0+%-

OEM TYRE SERVICES 2 %(&,)+/, 2 *0-+)&

KAMAL TRADING & SERVICES %%(/*&+00 %/(,1%+00 -(%-%+00 %)(&0.+00

NUREN AUTO SERVICES

2 ,0+00 ,0+00 2

RAWANG HONLEONG AUTO PARTS SDN BHD 1(%*1+*. ,(-/)+,0 *(**.+,0 %1(%*&+&*

SAFA TYRE 1--+00 .10+&0 .)0+00 %(00-+00

TERAJU GERAK CEMERLANG %().0+00 -%0+00 %(.10+00 %(0*0+00

TOTAL 1.(-%.+*- 1-(.),+,& *)(%*%+-, &%(%**+)/

6P1EEP 3 REPAIR LORRIES FOR 4 MONT PERFORMANCE

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)'))

$))%)))'))#))%)))'))*))%)))'))4))%)))'))-))%)))'))&))%)))'))+))%)))'))())%)))'))

7ANFE"MACAPRIL

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The ENDTha ! "#$