draft aop 2013 - plant 3 new.pptx

7/25/2019 Draft AOP 2013 - Plant 3 New.pptx

1/16

AOP 2013

Go to 2016 GoalSuccess Nothing Less


2/16

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$


3/16

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*+


4/16

2013 )arget

Budget 2013 2012

103,2-4,(.-,34(

(1,00/,(13,-01

Sales ValueT!" #T$ 2012 VS !u,get 2013

13&


5/16

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


6/16

"%

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


7/16


% +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


8/16

*NNOVAT*ON

ing =achine

$apping =achine


9/16

*NNOVAT*ON

ing =achine

$apping =achine

)arget ?aving #p& -22&--0&000

)arget ?aving

#p& 3&.3-&/-/&000

)arget ?aving #p& 141&/30&000


10/16

/ +e,uce *nte'lant T'anso't ost by7oving )'om 3 !uil,ing to 1 !uil,ing


=ain Building

arehouse at Blo> )

arehouse at :P "

ew Building at :P /


11/16

6 )in, a Outsou'cing 4o' aing to+e,uce Labo' ost 8 ost ont'olling4o' all "9ense


#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


12/16

?)A)A#@ 8 PA)#@


)A#G;) P;# @;A# - #educe 40% from last

year consumption

?trategy - #eview e5pense

proposal y P$

- P# doule chec> *eforeP# release, P$ willreview it


13/16

A));)B;


14/16

T" T"A7S O)+":PLAST PLANT 3

Sa;si;an $i !ios;o5bios;o te',e;at


15/16

C)7;#;D? G#)7 $=eti>a >ita erada di ona nya

n tida> ada >enyamanan saat >ita sedang ertum


16/16

Go to 2016 GoalSuccess Nothing Less

TAN

draft aop 2013 - plant 3 new.pptx

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