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H1 2022 Review - Coggle Diagram
H1 2022 Review
INNOVATIONS
Vapour Q3'22
GAIA Q2'22
Ballito Q3'22
UPro Phase 4 Q3'22
Promo Pack- Extra Fill
RESILIENCE
Bales Huhtamaki
Bales NURSCON
Flexible NURSCON
Flexible Huhtamaki
NURSCON Pouch
SUSTAINABILITY
PCR
HA 50%
Dom 40%
Others 25%
Incr- 1300T; Cumu- 4878
LESS PLASTIC
Incr- 370T; Cumu- 920T
Land METPET, Cairo 2, NG 190g Reduction & Solar DG :check:
RECYCLABILITY
2022 EXIT = FLAT =
67%
Best 2-4% increase =
69-71%
Launch of Comfort Vapor
Pilot Launch PE/PE for 300/600g SKUs in ZA
H&H- 95%; FabEn- 98%; FabC- 49%
Communication of new Target to LT
PEOPLE
Shiksha
Transition Support
Factory Knowledge
Business Acumen
Leadership & WorkPlan Management
My Development
What is required in my workplan to get a HP OPS in 2022?
Future opportunities in R&D?
Mustapha
Technical Skills- On Job Training
Domesto Resilience
5S SpaceForce Project
Analytics
Stakeholder Exposure
Factory Knowledge
System Skills and Experience
AWS
Neco
PLM
5S HC Pack
INITIAL Target ~ E1.8m
REVISE Target (+10%) ~
E1.98m
APRIL 2022 UPDATE
2.0m NRATA
1.71m RATA :check:
2021 C/O = 0.972m :check:
2022 PROJECTS = 1.2m NRATA
Slipsheet ZA = E480k April 2022 :warning:
Nurscon Pouch Recipe = E221k June 2022 :checkered_flag:
Great Rift Kenya = E123k April 2022 :check:
Flexo Bars CDI = E49k Sept 2022 :checkered_flag:
SDWL PE to Paper Label = E47k June 2022 :check:
Auto METPET Removal = E44k May 2022 :check:
DG Solar 1.5L = E31k June 2022 :red_flag: