Download - Draft AOP 2013 - Plant 3 New.pptx
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AOP 2013
Go to 2016 GoalSuccess Nothing Less
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2012 Performance
Actual 2012 Budget 2012 2011
Sales achievement by ValueT!" #T$ 2012 VS 2011
10%&
3%&
Growth 34% compare to last year
Achievement to udget 104%
Sco'e (GOO$
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2012 Performance
Achievement Pro!t is "2%#oot $ause 1& 'aor $ost over 1&( io2& )ransport interplant over
0&( io * ecause wehave 3 separateuilding+
Sco'e ( )A*+
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2013 )arget
Budget 2013 2012
103,2-4,(.-,34(
(1,00/,(13,-01
Sales ValueT!" #T$ 2012 VS !u,get 2013
13&
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2012
2013
-3&
1/%
nilever on nilever
./&
-%
e,uce ,een,ency on 1 big custome' on 201
+AT"G# TO P+S" T" G+OT
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"%
2(%
11%1&13%
22%
.%(%
ardah 'oreal A Primate5
677P thers #ohto 686
*m'ove Po't4olio 2013
AT"G# TO P+S" T" G+OT
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AT"G# TO P+S" T" G+OT
% +e,uce the labo' cost
ov912 :es912 6an913 6un913 Aug913100
1-0
200
2-0
300
Labo' 201252013
;mployee 20129
2013
3 P'icing SchemeProposed interesting pricing strategy to gain more volume
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*NNOVAT*ON
ing =achine
$apping =achine
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*NNOVAT*ON
ing =achine
$apping =achine
)arget ?aving #p& -22&--0&000
)arget ?aving
#p& 3&.3-&/-/&000
)arget ?aving #p& 141&/30&000
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/ +e,uce *nte'lant T'anso't ost by7oving )'om 3 !uil,ing to 1 !uil,ing
AT"G# TO P+S" T" G+OT
=ain Building
arehouse at Blo> )
arehouse at :P "
ew Building at :P /
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6 )in, a Outsou'cing 4o' aing to+e,uce Labo' ost 8 ost ont'olling4o' all "9ense
AT"G# TO P+S" T" G+OT
#educe
)ransportation,?tationary, Pantry,and )ravelling;5pense
)A#G;) P;# @;A# - #educe 40% from
last yearconsumption
utsourcing for cappingprocess
)A#G;) P;# @;A# -
#educe 'aor $ost 8Production $ost average
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?)A)A#@ 8 PA)#@
AT"G# TO P+S" T" G+OT
)A#G;) P;# @;A# - #educe 40% from last
year consumption
?trategy - #eview e5pense
proposal y P$
- P# doule chec> *eforeP# release, P$ willreview it
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A));)B;
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T" T"A7S O)+":PLAST PLANT 3
Sa;si;an $i !ios;o5bios;o te',e;at
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C)7;#;D? G#)7 $=eti>a >ita erada di ona nya
n tida> ada >enyamanan saat >ita sedang ertum
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Go to 2016 GoalSuccess Nothing Less
TAN