Milk procurement Management Result - Milk Cost
Milk procurement Management Result - OH Analysis
Milk Procurement
Management Result - Agro Supply Result Variances - Against Budget & forecast. MCA File (To upload MP results in TM1) (Group Reporting) Reconciliation of Milk Value & Overheads with Financial Accounting. Milk Procurement Overheads Report and analysis @ Micro level.
Rolling Forecast
Every month Rolling forecast for next 3 months. Unit & CHNL wise Volume & Price Unit & CHNL wise OH Working
Saving Plan Through a clear analysis of actual performance, calculate the effect of actual saving.
Budget Annual Budget Budget Volume Estimation with Milk Procuremtn Team Budget Overheads by Month along with Saving plan - MP Team
Capex Capex Plan & ROI Working Tracking of Capex ROI vs actual Weekly Meeting Weekly Mass Balance Weekly Meeting File (Volume Tracker by Channel/Zone/Area/Centre Daily Report Daily Volume Tracker Daily MIS Daily Mass Balance Other Reports Landed Milk Cost by Cycle Monthly Mondelez Milk Cost Adhoc Task Several Adhoc Simulation & Workings as per Operation team/Management requirement. Field Visit Field visit for better understanding of field operation.
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