Legacy Purac: Budget input Raw Materials, Packaging, Waste, Energy and Logistics
Draft Budget Bom's in system.
Budget BOM check file and analysis available for Plants
Legacy CI: Budget input Raw Materials, Packaging, Energy, Waste, and Logistics
Budget Costprices available for MU's (Budget rate '14 & '15)
Outcome strategy Session as Input for Budget
Ops review meetings Maintenance
Ops review meetings Capex
Production Allocation available to Sites
Fixed Costs Budget in Lx, FTE overview Final, Capex overview Final
Budget Presentations Plants & Global Costcenters
Final Clustered Operations Budget
Final Budget in BI
Operations Budget PPT Finalized and send to Corporate
Global Operations Budget Presentation
Leadership team meeting to Finalize Budget
Final budget 2015 in BI
FCP Calculated and uploaded in Portolan / LX