We need to review this today when I am in north while K Rodsak to liaise with K Koong in the HQ
First thing first, I am challenging myself on the below and need your input/ confirmation
1. The numbers that we keyed in into weekly KPI and PNL 100% correct? Noticed some item was not related also in there ie other cost..what cost is this?
2. The calculation used was the right sum to calculate the cost line? Found the toll Basefleet also include in the management fee.
3. Are the cost line inputed in the template are the correct one? May I see and look at detail cost line today?
4. Where your north primary cost injected?
5. Staff cost - any adjustment from previous or what?
6. In ordinary cost - anything that we posted in this week or previous week (came from previous cost)?
7. Salary adjustment, bonuses and incremental recently? I there any?
8. What about your moving cost LMP - SRP, are there any backlog and posted late?
9. Cutover or setup SRP cost that backlog and posted late?
10. Any hidden cost that need to review but have inputed into the template?
11. How your forecast work? Against the budget set or previous actual?
12. The step change and initiatives plan moving forward
Please prepare your detail and we go through it today as I foresee something not right with this document (KPI and PNL reporting) that we provide to our customer.
As mentioned many times, those reports plays very important document for reference, evaluation and analysis exercises. If we provide with right data, it will enable us to make the business better, if we put in with 'rubbish or wrong information' it will create huge challenge to us.