Please enable JavaScript.
Coggle requires JavaScript to display documents.
2024 Q1 Plan/Review, Expected E1.06m Delivery in 2024 - Coggle Diagram
2024 Q1 Plan/Review
Innovations
Jellytots
Metaverse
New Comfort bottle
Sampling Mini Me
Other(s)
Resilience
Domesto Cap :red_flag:
SDWL 750ml (Conjuring) :red_flag:
Serioplast Risk :red_flag: :red_flag:
Team/Me
Training with Pauls
Estimated BIC
E1600
Me- 3 Day Week
Shiksha 3 Day Week
12/20 days in office (50% increase)
SQUADS
D4C
1 Tech WOW
HyperConnectivity
Sustainability
Less Plastic
150 APR
PCR
4000 exit
Disruption
Foaming
Stoned
Liquid Cartons
5S Savings
(E2m Expectation)
Current
E1.9m NRATA
E1.15m RATA
E550k Carryover
One Less Slipsheet
E480K
STT Jan 24
In progress :red_flag:
Golden Ratio Ethiopia
E160k
Aug 2024
Local/New Supplier Capability :warning:
Simple
E240k
Mar'24
Trial & Machine Capability on 70um DG Bale :warning:
Inflate
E136k
Feb 2024
Delayed, TT challenges & Moved to May 2024
Loss of E38k
Flexo Surf
E220k
Jan '24
Completed :check:
Fill the GAP
E500k in 6-9 months)
Resin Optimization Programme
Ecosystem - Investigating Sabic and Sasol for performance resins
Domesto Cap Localization
In Price tick for SRS- to align with Procuremnent
Alternative Structure
(Corrugates)
Assess Feedstock & Evaluation different Board/Mill Grade
Expected E1.06m Delivery in 2024