Factory

Sanand
Sanand
Sanand
Moga
Moga
Moga
Moga
Moga

Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Pantnagar
Bicholim
 Ideas
 DHL Manpower Reduction (old project)
HOPT reduction (old project)
Transport cost for re-work (cold milling)
Surrendering Land license fee for railway line
movement of stocks via BCN (instead of VPU)
Backhauling of Sugar RM to factory (to be used for FG dispatch)
Usage of flat trucks (ghee bins) for picking up FG from Samalkha and unloading at Payal, back to Moga
Direct shipment of spice mix from Paras to all factories instead of Paras to Moga to factories, Savings on account
of handling charges for spice mix at moga factory
FLT optimization from 2 shift to 1 shift
Manpower optimization in Vending Mix loading/automation ( Dock installation)
Feasibility to reuse inter-factory TM Pallets and plywood sheets
Reducing paper in HALB movement to YF & FG weighment slips
Improve loadability in 420g
Productivity improvement in incoming materials
additional manpower to include ( cost avoidance)
Backhauling from North
VFR improvement in 560g ( after shipper spec revision)
Productivity improvement in unloading : Dock installation
WH space calculation basis latest unbundler
Co-packer vehicle movement : palletized movement? Evaluate loadability v/s productivity
Stack height increase (Sauces) for UK export containers (128 cases/ pallet to 160 cases/ pallet) -export project
 Owner Status Jan Feb Mar Apr May Jun
Megharaj ON-track 325,000 325,000 325,000 325,000
Megharaj ON-track 20,000 20,000 20,000
Megharaj ON-track
Ashok ON-track 293,750 293,750 293,750
Ashok ON-track 666,667 666,667 666,667
Ashok WIP
Ashok WIP
Ashok WIP 125,000 125,000 125,000

Deepak Kaul ON-track 20,000 20,000 20,000

Ravi Chitranshi ON-track 50,000 50,000 50,000 50,000 50,000 50,000
Priyanshu ON-track 83,333 83,333 83,333
Sachin ON-track 10,000 10,000 10,000
Bijay Das ON-track 100,000 100,000 100,000
Deepak Kaul WIP
Deepak Kaul WIP
Bijay das WIP
Bijay Das WIP
Deepak Kaul WIP
chandan WIP
Deepak Kaul WIP
Digambar WIP
 Jul Aug Sep Oct Nov Dec Total
325,000 325,000 325,000 325,000 325,000 325,000 3,250,000
20,000 20,000 20,000 20,000 20,000 20,000 180,000
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293,750 293,750 293,750 293,750 293,750 293,750 3,525,000
666,667 666,667 666,667 666,667 666,667 666,667 6,000,000
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125,000 125,000 125,000 125,000 125,000 125,000 1,125,000

20,000 20,000 20,000 20,000 20,000 20,000 180,000

50,000 50,000 50,000 50,000 50,000 50,000 600,000
83,333 83,333 83,333 83,333 83,333 83,333 749,997
10,000 10,000 10,000 10,000 10,000 10,000 90,000
100,000 100,000 100,000 100,000 100,000 100,000 900,000
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16.6