Cost Reduction Activity Plan

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List of Activties

Sub Activity

Plan Start 1 5 10 15 20 30 40 1 1 1 1 1 1 1 1 1 7 7 7 1 1 11 21 31 7 7 7 7 7 7 7 1 1 Dur 45 5 5 5 10 10 10 7 2 1 1 30 10 10 10 30 15 10 5 45 10 10 10 15 45 45 45 60 45 60 60 25 35

% Done 50% 100% 100% 100% 100% 100% 100% 90% 100% 100% 100% 0% 0% 100% 100% 0% 0% 0% 0% 95% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 20%
1

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2 3 4 5 6 7 8

Actual

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What is current Day

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Principle approval plan from Board Action Plan approval from board New HR manual in place Reduction of 30 people from DG Division Reduction of 35 people from Solar Division Reduction of 25 people from Solar Division Reduction in Power & Fuel Reduction in AC Load from 40 tonne to 15 tonne Removal of rental DG Restricted use of 380 kVA DG Reduction of Other Plant Implementation of no overtime Rework identification Local procurement with pre approval Reduction of other office Appoinment of localised team at durgapur Removal of Sales Heads and instead appointing regional managers Controlling our activities with East & North Zone Reduction of office overheads Reduction of office rentals - Rowland Road office Reduction of office rentals - Delhi Office Reduction of office rentals - Pune Office Internet & Other multilocation expenditures Marketing Expenditures Increase in marketing activities by region wise activities Plant Upgradation Epoxy Flooring Humidity Contollers, Dust Controllers Change of Convyeor Rollers and new conyers Addition of framing Machine Repair of AVA/Backshhet Cutting machine Manpower Recruitment [Mfg Head, Quality Head & Purchase
Note: Start Date - 1.11.2013 Board Go Ahead Reuired and awaited

Reduction of HR Cost (Plant)

1 0 0

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