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BBT Project - Feb 21

Review
CONTENTS

4.New
1.Project 2.Focused 3.Development Development
Summery Supplier Project BBT Project
1 . Production 1 . SQIP score 1 . AL Side Plate 1 . Blue Star
2 . Production improvement 2 . IP Cover 2 . Greaves
3 . Cost 2 . Quality Circle Gasket Cotton
formation & DWM 3 . AL Hsg Devl 3 . MK1 DOL
4 . Delivery
implementation 4 . Other Devl
1.Project Summery
1 . Production
2 . Cost
3 . Delivery
Production

BBT Dispatched Qty


2000

1800
1716

1600 1551

1400 1244

1200 1223
1200
1102 1102 1097
1050
1002 1022 1008
986
1000
915
866
838
808 811
800 747 755
727 729
705 693 704

600
533

400 352 353

220
200 161
128
70
0 10 0 0
0
'1
8
'1
8
'1
8 18 l' 1
8 18 '1
8
t'1
8 8 8 9
v'1 ec'1 an'1 eb'1
9
'1
9
'1
9
'1
9 19 l' 1
9 19 '1
9
t'1
9 9 9 0
v'1 ec'1 an'2 eb'2
0
'2
0
'2
0
'2
0 20 l' 2
0 20 '2
0
t'2
0 0 0
v'2 ec'2 an'2
1 ---
ar pr ay e' Ju g' ep ar pr ay n' Ju g' ep ar pr ay n' Ju g' ep
M A M J un Au S Oc No D J F M A M J u Au S Oc No D J F M A M J u Au S Oc No D J
Production

GI Enclosure Tonnage
40.0

35.0 34.7

30.0 28.8
28.4
27.4

25.0
22.4 22.6

20.0 19.0 19.1


18.6 18.3 18.5 18.5 18.4
17.9 17.9 17.5
17.0 16.6
16.3 16.1
15.3
15.0 14.3

12.2 12.5

10.0
10.0

5.0

0.0
0.0
Dec'18 Jan'19 Feb'19 Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Nov'20 Dec'20 Jan'21 ---
Cost

Billing in Lacs
40.0

36.6
35.3
35.0

30.5
30.0
28.4 28.4

24.8
25.0 24.0
23.7

20.6 20.9 20.6


19.8 20.3
19.8
20.0
18.4 18.0 18.1
17.8
17.3
16.7 16.8
16.3 16.3

15.0

11.3

10.0 9.4

5.0

0.0 0.0
0.0
Dec'18 Jan'19 Feb'19 Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Nov'20 Dec'20 Jan'21 ---
Delivery

40

35
34
32 32

30 31
30
30

28 28
26 26
27
25 24
23 23 23
22
21
20 20 22 22 22
20
20 19 21 21
19
20
18 18
19
17
18 18 18 18
16 16
17
15 15
15 16
15
12 12
13 13 13

10

7
5
4

0
0
Dec'18 Jan'19 Feb'19 Mar'19 Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Apr'20
0 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Nov'20 Dec'20 Jan'21 ---

No. of Orders Avg. Processing Days


1 . PIB
Achievement and 2 . GI
Target
3 . AL Plate + Hsg
4 . IP Cover Gasket
1 . PIB
1 . PIB 2 . GI 1800 nos
2 . GI 3 . AL Side Plate

1 . PIB
900 nos 1100 nos
2021
300 nos
2019
2020
2018
BBT Production Quantity and next Target
2.Focused Supplier
1 . Quality Circle
formation & DWM
implementation

2 . SQIP score
improvement
DWM
implementation

`
SQIP score
improvement

vs
Old Customers
3.Development
Project BBT
1 . AL Side Plate
2 . IP Cover Gasket
3 . AL Hsg Devl
4 . Other Devl
AL Side Plate

Add your words here,according to your need to draw the text box
size.Please read the instructions and more work at the end of the
manual template.
IP Cover with Gasket

Sr. Action decided dated


Development Responsibility
No. 21.01.2021
Process sheet or Process
layout to be share to SGCPL KGK.
to understand operation.
Commercial part will Close
SMW/SGCPL.
with SGCPL.
Initially we are going with
BDN for foam tape, Later
IP cover with SGCPL will buy directly from
1 Add your words here,according to your need to draw the text box
Gasket Assembly. Our vendor
size.Please forthe
read that testing and moreSMW/HS
instructions work at the end of the
instrument
manual template. required at
SGCPL. Testing details
(SMW/HS) will share to
SGCPL.
Once commercial activity
done and process understood, SGCPL/SMW/HS
SGCPL will arrange
samples/Lot.
AL Hsg Devl

Add your words here,according to your need to draw the text box
size.Please read the instructions and more work at the end of the
manual template.
4.New
Development
Project
1 . Blue Star
2 . Greaves Cotton
3 . Add title
4 . Add title
Blue Star

Add your words here,according to your need to draw the text box
size.Please read the instructions and more work at the end of the
manual template.
Greaves Cotton

Add your words here,according to your need to draw the text box
size.Please read the instructions and more work at the end of the
manual template.

SP AMF Suit CP for G series


THANK YOU
PROFESSIONAL COMMERCIAL PROJECT PLAN

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