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FY 2024 REVIEW, GOLDEN RATIO, Shiksha, Elves :warning: :fire:, VoV…
FY 2024
REVIEW
IN SRS
(NRATA E2.3m) & RATA E1.17m)
Surf Flexo
STT Jan 2024
FP = E120k
RATA E120k
One Less Sheet
Jan 2023
E240k
RATA 120k
Upside NRATA E250k :champagne:
Shrinky
March 2024
E120k
RATA E90k
Nano Film
April 2024
E100k
NRATA E60k
Bales DG 20um Less
Mar 2024
E240k
RATA E120K
Flyweight :red_cross:
April 2024
E73k
Stopped- Metaverse
Bars DG/Size :warning:
April/June 2024
E133k
RATA 33k
Back-up - New Development with new Substrate Supplier + GDC (no cavitation)
SHORTFALL/BACKUP Projects
Nanofilm
NRATA E50k
Foaming Additives
New Tech in Cavitations for Flexis
Team
Mustapha Develop - CU in Q2 2024?
Flex / Experience in Design Sim GDC (Haus/Jess)
Upskilling Mould Development with GDC (Paul Naylor / Benson)
Angela
Ecosystems
OEMs
Clusters
Upskill in Benchmarking
CMOF Tool
Drive Team Unity & Togetherness
RESILIENCE
Domesto Cap Localization
RISK 1: Assembly Machine Condition
Risk 2: New Mould ex Leo
GDC Supported
SDWL Bottle
PolyOak with Old Sidel Mould
GDC Supported
PolyOak with new SIPA Mould
GDC Supported
3P Operations
Sachet Exit
PCR- Myplas
HA Creams
Solar Liquids
SUSTAINABILITY
PCR
Maintain % inclusion on packs
EcoBales
Create partnership between DC Plastic & Constantia
LESS PLASTIC
New Format MVP with Nampak Cartons
RECYCLABILITY
EcoFlex ZA
PAUSED
INNOVATIONS
tbc
new AW for Tier 1/2 Flexis
Discussion with GDC + Brand
Move to Moana Bottle for Comfort
Metaverse- Daylight Bottle
Quality
Project Vapor Support
Rigidity
GDC Engaged (Abhishek)
Up-gauge by 20um
Re-formulate for Rigidity vs Drop
Change Pouch Dimension- move 155/160mm
Move to K Shape Base
HA Label Wrink Support
Wrinkle Label
Support RCA
Change to PE labels
Me
AGILE SQUAD
New Growth Formats
Liquid Cartons
Penetration Pack
Design 4 Channel
GDC HyperConnectivity
Squad Lead
Q1 2024 Implementation
R&D Quality Workshop
10 August 2023
VP Endorsement & Rollout in Jan 2024
External Visit
Week to Brazil for Supplier & Factory Info/Learning Sharing
March/April 2024
GOLDEN RATIO
Q4 2023
E160k
Shiksha
Flex / Experience / Development in Packaging Excellence (Paul Naylor
Elves :warning: :fire:
STT June 2024
New STT Sept 2024 :warning:
RISK: Manual Palletizer
VoV Champion
Handover to Happy??
New Era Case Optimizations
BC to BB Flute (Pouch)
CC - B (Slipsheet)
NRATA E50k
Capex Order
E700k