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How Activity-Based Costing affected Factory X to get increased savings
How activity-based costing helped Factory X get increased savings, competitive pricing, and profit traceability with on-time strategic decisions.
Reducing Operational Costs by 1M EGP/month by utilized machines
7 factories sharing a building, each of them having the same workstations, after defining their processes and measuring their capacities and production vol
Increase the percentage of on-time delivery of orders using planning
About the Factory: Established in 1982, the company specializes in geotextiles and is considered one of the leading manufacturers in Egypt.
Determining and calculating the amount of scrap of all kinds inside the factory
Determining and calculating the amount of scrap of all kinds present inside the factory and linking them to performance measurement rates.
Absence of data recording in digital system to facilitate decision-making
The implementation of the Odoo system for data recording and tracking resulted in significant improvements in the company's operations.
The absence of a hedging policy in the purchase of raw materials
The absence of a hedging policy in the purchase of raw materials and the absence of alternatives that guarantee the best price on an ongoing basis.
In-progress and unfinished products represents a large amount of inventory in the form
The factory has 1500 different types of plastic products - 35% of the products (525 products) are always work in progress.
The absence of an appropriate functional structure and its impact on the company's per
The implementation of the new organizational structure led to significant improvements in the company's operations.
Increase returns and track profits and their impact
Initiating a costing mechanism considering overhead expenses and profit traceability for each product using activity-based costing.
Increase profits by one million pounds per month
One of the top manufactures in Egypt established in 1975, specialized in Hardwood and engineered wood kitchens and showrooms that produced in top quality.
