Labour Cost and labour days analysis Preparation for month wise.
•Cycle running time and shutdown report preparation of equipment basis for manufacturing plant.
•Energy report preparation for plant level.
•Plant accounts payable and fund management report of daily basis.
•Monthly budget Vs actual expenses analysis and forecasting.
•Fixed cost and overhead analysis.
•Consolidation and prepare of revenue budget.
•Cost sheet generation of various processes on monthly basis.
•HEME Equipment running hour and expenses comparison report on monthly basis.
•Provisions & prepaid review and analysis on monthly basis
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