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EOY 2024 REVIEW, APR STATUS 90T - Coggle Diagram

- - - - Roadmap
        
        Opacity & Inks
        
        Substrate Changes
  - - - Lock Dimension for less overfill
        
        Pilot Mould Completion in Q3 2024
        
        Transit Trials
        
        Q1 2025
        
        Factory / SC Team Sign-off
        
        Q1 2025
        
        New Case Development in Q4 2025
        
        New Label Development in Q3 2024
        
        Scope Change
        Surf to remain in Current Slice
        
        Resilience- Mould Development with Mould Maker & New Supplier PolyOak
        
        Q2 2025
  - - - Omo
        
        New Pack Dimensions- Height increase by 20mm
        
        Paused till 2025
      - Surf
        
        Successful Capab Trials based 640BD
        
        No formulation impact
      - Sunlight Lulu
        
        Capab Trials passed on 640 BD Condition
        
        Formulation compromised
- - - - ALT LABEL TRIAL
        
        BT- COST IMPLICATION SIGN-OFF
        ~ -70bps dilution :check:
        
        Trial Successful & Move to HiTack Glue in Nov 2024
        
        Rundown Plan in Progress till Feb 2025
        
        APPROVAL FOR LINE RESTORATION
        R97K :check:
        
        Due to High OEM cost, restoration was done by Artisans
    - - ALT LABEL
        TRIAL 10 JUNE 2024
        
        Trials Completed in Aug 2024:
        
        No Change, Line Setting found as main RC
        
        RECYCLABILITY LABEL
    - - TRIALS WITH TIGHED SPEC :check:
  - - - GDC Supported :check:
      - QUALIFIED & SPEC LOCKED :check:
      - Savings must be splitted with R&D
        E300k+ (start Jul'24) :warning:
      - Assembly Machine FAT
        
        Trial new Resin in ZA
        
        Lower Torque Achieved after intervention with Resin Supplier
        
        Re-Trial FAT in Italy
    - - SDWL 750ml SIPA
        
        New Supplier
        New Mould Make
        
        Prod Mould
        Oct 2024
        
        Capability Trials in Wk46
        
        Pilot Mould
        Jul 2024 :check:
        
        Qualification Completed :check:
        
        Line Trial Validation (on 11 Sept 2024
        
        New Preform (Beverage)
        2g Lighter than Current
        New Bottle Line
    - - Serioplast
        Prod Tool
        June 2024 :check:
        
        Qualification :check:
        
        Line Trials for Validation
        
        Stds signed between factory & supplier
    - - New Mould Maker
        
        Request for R&D Support
  - - - Deliver 5-10%+ in Univoice
- - - - STT Jul 2024
        
        Delivered 40% of volume
        
        Palletizer Challenges
      - Medium Risk = 0.5x Value
    - - Stopped
    - - May/Sept 2024
        
        Stopped
    - - Jul 2024
    - - Upside NanoFilm
        
        E75k in 2025
      - Get Dom Cap R&D Split
        
        E75k (300/2/2) in 2024
      - inHouse SDWL 400ml Pouch
        
        E70k pa
        E35k in 2024
        
        Enabled E83k pa SC
        E41k in 2024
      - Ribbing Comfort
        
        E45k in 2025
    - - Stopped in May 2024
        
        Supplier Change + CP Required
- - - - HA 50%
        DOM 50%
        
        EXPECTED SEPT 2024
        (RUNDOWN IN PROGRESS)