Department Analysis/ActivitiesSalesJulySales AnalysisB Plan
Updation July statusOn time delivery trackerAugustRevised 5 month
forecast- ustomer !iseRevised 5 "onth forecast- !hole#eekly
forecast#eekly forecast- priority listB plan updation for August
activitesFinance and Purchase JulyRevenue analysisost
analysisUpdated Purchase PlannerUpdated $inance PlannerOverdue
de%tors listash $lo! statementPulp inventory details- &nventory
daysProductionBM#1JulyProduction analysisommonsi'ingPlanned (s
Actual (arianceAugust Production PlanFPJulyProduction
analysisommonsi'ingPlanned (s Actual (arianceAugust Production
PlanPCBJulyProduction analysisommonsi'ingPlanned (s Actual
(arianceAugust Production PlanPP July Production
analysisPulpingJuly onsumption analysisAugust Pulp re)uirement
%ased on produciton planOthers Julyategory !ise do!ntime
analysisPreventive maintenance revie!$inished good as on *O"eneral
#eekly Updation of Bplan tracker"onthly omparison of Production
dataSanity heck on +ata!nitiatives July Bri)uette AnalysisData
re"uiredSales data- "um%ai and Bangalore revenue and sales
)uantity, +ata for -.+ )uantity sales comparisonB plan
trackerUpdated .rackerUpdated !ork%ookUpdated !ork%ookUpdated
!ork%ookUpdated !ork%ookUpdated B plan trackerRevenue
num%ers&nterest, B, &nventory days and
+SOUpdationUpdationUpdated andsorted dataUpdated statementBin data,
"um%ai closing stockProccess &mprovement tracker, ategory !ise
do!ntime analysisProcess &mprovement tracker, /og Book, +ay!ise
grade and )uantityB plan, Actual production /og, .emparature log
data#eekly sales $orecast, priority list, P" Schedule, Production
constraints, Pat three months %reakdo!n Proccess &mprovement
tracker, ategory !ise do!ntime analysisProcess &mprovement
tracker, /og Book, +ay!ise grade and )uantityB plan, Actual
production /og#eekly sales $orecast, priority list, P" Schedule,
Production constraintsProccess &mprovement tracker, ategory
!ise do!ntime analysis, &nternal re0ection data, ustome
re0ecProcess &mprovement tracker, /og Book, +ay!ise grade and
)uantityB plan, Actual production /og#eekly sales $orecast,
priority list, P" Schedule, Production constraintsProccess
&mprovement tracker, ategory !ise do!ntime analysis,
&nternal re0ection data1rade !ise Pulp consumption, Sign o2 %y
$inanceProduction Plan, Standard om%ination-Updated !ork%ook,
Signed o2 P" hecklist-$ollo! Up, Addition of hairman3s ideas,
Adding R4+ sheet to B plan trackerProcess improvement tracker, /og
Book Sent %y "urahari to 5O, "&S dataSanity heckPOC+evara0,
Sreedevi, (anithaRavi+evara0, (anithaSales teamSales teamSales
teamSales
teamRaviSankaranSankaranSankaranSankaranSankaran-unus*RP"urahari"urahari"urahari"urahari,1opi,
Balaram, Sales .eam/okesh/okesh/okesh, /og %ook/okesh, 1opi,
Balaram, Sales team"adhura0an"adhura0an"adhura0an, /og
Book"adhura0an, 1opi, Balaram, Sales teamhandre 1o!da5/6"achine
o!nersBalaramProduction .eam+ivision heads-Sankaran,
1opiDataPOCSales data- "um%ai+evara0 and vanithaSales data
Bangalore +evara0 and vanithaStock .ransfer to "um%ai +evara0 and
vanithaRevenue data- Bangalore SankaranRevenue data- "um%ai
Sankaran-.+ +ata Sankaranustomer !ise forecast- for July and August
+evara0Ontime delivery tracker- devara0 +evara0On time +elivery
.raker- (anitha (anitha#eekly forecast- PB, $P, PP +evara0#eekly
$orecast- SPB RamaniRevised $ive months forecast- PB, $P, PP
+evara0Revised $ive months forecast- SPB Ramani#eekly forecast -
Priority list -SPB Ramani$inancial ost +ata SankaranOverdue de%tors
list Sankaranash7o! statement -unusBin data for Pulp inventory days
*RPProduction process improvement tracker- SPB "urahariategory !ise
%reakdo!n time data- SPB "urahariBreakdo!n data for the past four
months from April -89:; "urahariActual Production log-All "achines
"urahari"&S Production and Breakdo!n data- All machines
-unus.emparature /og data form B"-Jul 8=:-Jul :=:-Jul :8>-Jul
:8>-Jul :8>-Jul :8>-Jul :8>-Jul :=:-Jul :=:-Jul :=:-Jul
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