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    Cost Down Planning JHCL

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    Zafani Yaacob
    JHC Logistics is analyzing its operating costs over a 4 month period to identify areas for cost reduction. Sales performance was highest in March but declined in April. Diesel and toll costs increased each month peaking in April. Driver trip allowances, salaries and overtime peaked in January and remained steady. Vehicle upkeep and repair costs fluctuated between workshops each month and were highest in March. Overall the data shows operating costs increasing over the 4 months which JHC Logistics aims to reduce through cost planning.

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    Cost Down Planning JHCL

    Uploaded by

    Zafani Yaacob
    32 views8 pages
    JHC Logistics is analyzing its operating costs over a 4 month period to identify areas for cost reduction. Sales performance was highest in March but declined in April. Diesel and toll costs increased each month peaking in April. Driver trip allowances, salaries and overtime peaked in January and remained steady. Vehicle upkeep and repair costs fluctuated between workshops each month and were highest in March. Overall the data shows operating costs increasing over the 4 months which JHC Logistics aims to reduce through cost planning.

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    Cost Down Planning Jhcl

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    JHC Logistics is analyzing its operating costs over a 4 month period to identify areas for cost reduction. Sales performance was highest in March but declined in April. Diesel and toll costs increased each month peaking in April. Driver trip allowances, salaries and overtime peaked in January and remained steady. Vehicle upkeep and repair costs fluctuated between workshops each month and were highest in March. Overall the data shows operating costs increasing over the 4 months which JHC Logistics aims to reduce through cost planning.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    32 views8 pages

    Cost Down Planning JHCL

    Uploaded by

    Zafani Yaacob
    JHC Logistics is analyzing its operating costs over a 4 month period to identify areas for cost reduction. Sales performance was highest in March but declined in April. Diesel and toll costs increased each month peaking in April. Driver trip allowances, salaries and overtime peaked in January and remained steady. Vehicle upkeep and repair costs fluctuated between workshops each month and were highest in March. Overall the data shows operating costs increasing over the 4 months which JHC Logistics aims to reduce through cost planning.

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    of 8

    JHC LOGISTICS SDN

    BHD
    COST DOWN
    PLANNING FOR
    OPERATION

    PURPOSE :
    Reducing operating costs
    Manage the right way
    Identify the increase in operating costs
    Solve & Action

    SALES PERFORMANCE FOR 4 MONTH

    SALES

    JAN16

    FEB 16

    MAC 16

    APR 16

    PGMSB

    211,166.80

    163,082.70

    291,283.20

    233,002.80

    PMSB

    390,204.44

    363,105.22

    530,053.90

    448,313.19

    AISB (HONDA)

    103,788.00

    88,722.00

    116,064.00

    102,672.00

    NSK (TOYOTA)

    8,553.60

    5,832.00

    8,942.40

    8,942.40

    713,712.84

    620,741.92

    946,343.50

    793,690.89

    DIESEL & TOLL FOR 4 MONTH PERFORMANCE

    JAN16

    FEB 16

    MAC 16

    APR 16

    DIESEL

    60,100.00

    40,160.00

    80,000.00

    105,000.00

    TOLL

    42,709.90

    30,269.20

    45,061.40

    49,446.90

    TOTAL

    102,809.90

    70,429.20

    125,061.40

    154,446.90

    DRIVER TRIP ALLOWANCES & SALARIES FOR 4 MONTH PERFORMANCE

    PAYMENTS
    /MONTH

    JAN16

    FEB 16

    MAC 16

    APR 16

    136,515.84

    121,921.26

    134,231.37

    142,965.95

    OVERTIME

    3,524.06

    3,166.62

    1,459.93

    1,485.49

    TOTAL

    140,039.90

    125,087.88

    135,691.30

    144,451.44

    TRIP
    ALLOWANCES
    & SALARIES

    UPKEEP & REPAIR LORRIES FOR 4 MONTH PERFORMANCE


    JAN'16

    WORKSHOP NAME
    ASPAWIN TRADING SDN BHD
    ADZ JAYA ENTERPRISE
    BERKAT FAYYAZ AUTO SERVICES
    BAN LOONG TYRE & AUTO SERVICE
    HME AUTO PARTS SDN BHD
    OEM TYRE SERVICES
    KAMAL TRADING & SERVICES
    NUREN AUTO SERVICES
    RAWANG HONLEONG AUTO PARTS SDN BHD
    SAFA TYRE
    TERAJU GERAK CEMERLANG
    TOTAL

    FEB'16

    MAC'16

    APR'16

    6,339.86

    9,752.00

    21,144.88

    16,255.10

    9,085.00

    1,750.00

    8,220.00

    1,940.00

    4,296.00

    4,035.00

    10,871.00

    3,618.00

    116.60

    116.60

    8,677.16
    11,296.00

    7306.58
    1,683.28

    33,522.50
    -

    8,580.17
    907.36

    12,841.00

    7,171.00

    80.00

    80.00

    4,194.95

    8,723.80

    9,995.80

    14,196.69

    477.00

    540.60

    530.00

    1,007.00

    1,350.00

    710.00

    1,540.00

    1,090.00

    45,715.97

    47,538.86

    93,191.78

    61,199.32

    13,605.00
    -

    800,000.00
    700,000.00
    600,000.00
    500,000.00
    400,000.00
    300,000.00
    200,000.00
    100,000.00
    0.00

    JAN
    FEB
    MAC
    APRIL

    The END
    Thank you

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