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  • Aba Factory Weekly Performance Review For December 2023 Week 2

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    Kabiru Michael Salawu
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    1) For week 2 of 2023, actual sales were 252.73M, 124.45% of the 203.08M target and turnover was 113.5% of the 460.98M target. 2) Production for week 2 of 2023 was 63.080MT, 166.35% of the 37.921MT target. 3) Key challenges for the week included managing space at the tape edge and dispatch sections, a momentary chiller trip, and delivery truck issues.

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    ABA FACTORY WEEKLY PERFORMANCE REVIEW FOR DECEMBER 2023 WEEK 2 (1).pptx

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    1) For week 2 of 2023, actual sales were 252.73M, 124.45% of the 203.08M target and turnover was 113.5% of the 460.98M target. 2) Production for week 2 of 2023 was 63.080MT, 166.35% of the 37.921MT target. 3) Key challenges for the week included managing space at the tape edge and dispatch sections, a momentary chiller trip, and delivery truck issues.

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    6 views7 pages

    Aba Factory Weekly Performance Review For December 2023 Week 2

    Uploaded by

    Kabiru Michael Salawu
    1) For week 2 of 2023, actual sales were 252.73M, 124.45% of the 203.08M target and turnover was 113.5% of the 460.98M target. 2) Production for week 2 of 2023 was 63.080MT, 166.35% of the 37.921MT target. 3) Key challenges for the week included managing space at the tape edge and dispatch sections, a momentary chiller trip, and delivery truck issues.

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    © All Rights Reserved
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    of 7

    ABA FACTORY

    BUSINESS REVIEW
    WEEK 2 DECEMBER 2023
    SALES REPORT
    ACTUAL (#) TARGET % TURNOVER TARGET %ACH
    VAT EXCL (#) ACMT MTD (#) MTD (#) T
    WK2 2023 252.73M 203.08M 124.45% 460.98M 406.16M 113.5%
    (271.68) (218.31M (495.55M) (436.62)
    )
    WK2 2022 164.47M 296.54M
    VARIANCE (M) 88.26M 164.44M
    GROWTH/ 53.66% 55.45%
    DECLI.73NE (%)
    YTD @WK 10 1,980M 2,030.08M 97.53%
    500
    460.98 Growth analysis
    450
    400
    350
    300 296.54
    252.73 Click to add text
    250164.47 2022
    200 2023
    Column1
    150
    100
    50
    0
    WoW
    MoM
    PRODUCTION REPORT
    OUTPUT TARGET % ACHT OUTPUT TARGET MTD %
    (MT) (MT) (MMT (MTD) MT ACHT

    Wk2 2023 63.080 37.921 166.35 121.943 75.842 160.76%


    Wk2 2022 30.853 75.269
    VARIANCE 32.227 46.674
    (MT)

    GROWTH/ 104.45% 62.01%


    DECLINE
    (%)
    CHALLENGES

    Managing space at the Tape Edge and Dispatch Sections


    Momentary tripping of Chiller 1
    Delivery Truck
    OUTLOOK FOR NEXT WEEK

     SALES – 203.08M/WK GROSS


     PRODUCTION – 37.921 MT Click to add text
     CANTEEN RECOVERY – 30%
     RECOVERY – 97%
     GROSS MARGIN – 30%
     SCRAP - 2.84%
     MINIMUM OF (6-7) TRUCKS PER DAY

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