2. 2
Personal Details
Name :- Sachin S. Deshpande
Total Experience :- 9 Years
Varroc Experience :- 16 Month
Qualification :- B.com , M.com, M.B.A. – Fin, A.D.S.E. Diploma
Hard core Subject :- Analysis ,Costing
Reporting to : Mr. Sharad Satalkar.
3. 3
For Holol Project :-
• We have calculated capex requirement base on Hero sales Plan.
• MHR calculation for Process cost.
• Highlight logical Error ₹ 10.50 Per Part in Hard coating Process Cost.
• We have correct consumable cost ₹ 4.92 instead of ₹ 2.63
For New RFQ :-
• While calculating new sale rate we have considered 60% SSW & 40% casual Manpower
in Process Cost.
• Line Depreciation we are load/ Calculate on 300 day’s instead of 365 day’s.
• We are calculate expenses on Sales rate instead of RMC + Process.
4. 4
Cost Saving Project :-
• We have highlight Excess Manpower issue. Impact is 6 to 7 Lacs per month.
• Also we highlight Scrap/Rework issue. Impact is 11 to 13 Lacs per month
• We have calculated new MHR for BU Electrical.
• We have Calculated new 30 Sale Rate ( RFQ) for BU Electrical.
• We have calculated 30 IRR for BU Electricals.
• MIS / Budget working for every Month.
5. 5
Working Plan for New Years
• Budget Preparation :-
• Minimum Variance in Value
• Manpower Calculation Method as per below.
• SSW – who is working in production Dept. only .
• SSW Leave Gap will be compensate with Casual.
• Trainee/ Apprentices who is working in Prod ’n dept. only.
• Trainee/ Apprentices Leave Gap will be compensate with Casual.
• if Trainee/ Apprentices periods is finished that time being GAP will compensate
with casual. So that above point will help to reduce our Variance. And %
6. 6
• Investment/ Capex :- Minimum capex for thick the ROSE.
• At the time of Capex we will take care especially in CD investment Maximum CD
investment convert into a Amortization. We will encourages to CD/Purchase team for that.
in that case our ROSE with thick.
• In capacity enhancement project, first we will take care of that capacity will fulfil through
other plant if yes than we will do cost benefit Analysis between interest & Packing & Freight.
than we will take a call. Other wise we will invest.
• Cost Saving Project :-
• Year on year our supplier is doing same work hence We will built one product wise Expert
CFT for element the process at supplier end.
• Same CFT will take care of over engineering in material as well as other things.
• In both activity we will reduce material as well as Process cost for FY- 16-17.
