Profit focused accounting

Report includes: 1 month(s) 49 day(s), from 22.05.2008 to 10.07.2008

	Name	Start value	End value	Dynamic	Contains
	Profit focused accounting	41,1 %	43,97 %	+ 2,87 %	Cost reductions (31,1%, -15,5%) Quality improvements (36,6%, -9,67%) Manufacturing processes (49,4%, 14,08%) Education and Learning (68,9%, 38,01%)

Graph for Profit focused accounting

Data for Profit focused accounting

Cost reductions

	Name	Start value	End value	Dynamic	Parent	Contains
	Cost reductions	46,58 %	31,08 %	-15,5%	Profit focused accounting	Indicators Less rework Reduction in mistakes Increase in productive man-hours Better utilization of machine-time *

Graph for Cost reductions

Data for Cost reductions

Less rework

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Less rework	49,95	8,55	-41,4	%	Maximize	Cost reductions

Graph for Less rework

Data for Less rework

Reduction in mistakes

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Reduction in mistakes	13,65	24,075	+ 10,42	%	Maximize	Cost reductions

Graph for Reduction in mistakes

Data for Reduction in mistakes

Increase in productive man-hours

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Increase in productive man-hours	16,6	47,3	+ 30,7	%	Maximize	Cost reductions

Graph for Increase in productive man-hours

Data for Increase in productive man-hours

Quality improvements

	Name	Start value	End value	Dynamic	Parent	Contains
	Quality improvements	46,26 %	36,59 %	-9,67%	Profit focused accounting	Indicators Quality improvement teams Quality evaluation time Supervisor training Quality awareness *

Graph for Quality improvements

Data for Quality improvements

Quality improvement teams

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Quality improvement teams	3,66	4,835	+ 1,175	#	Maximize	Quality improvements

Graph for Quality improvement teams

Data for Quality improvement teams

Quality evaluation time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Quality evaluation time	18,525	6,425	-12,1	%	Maximize	Quality improvements

Graph for Quality evaluation time

Data for Quality evaluation time

Supervisor training

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Supervisor training	1,05	2,325	+ 1,275	#	Maximize	Quality improvements

Graph for Supervisor training

Data for Supervisor training

Manufacturing processes

	Name	Start value	End value	Dynamic	Parent	Contains
	Manufacturing processes	35,36 %	49,44 %	+ 14,08%	Profit focused accounting	Indicators Reduction in the number of auxilliary processes Number of productivity tools employed Percenatge reduction in inventories Increase in the number of units produced *

Graph for Manufacturing processes

Data for Manufacturing processes

Reduction in the number of auxilliary processes

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Reduction in the number of auxilliary processes	20,4	0,15	-20,25	%	Maximize	Manufacturing processes

Graph for Reduction in the number of auxilliary processes

Data for Reduction in the number of auxilliary processes

Number of productivity tools employed

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of productivity tools employed	3,04	3,62	+ 0,58	#	Maximize	Manufacturing processes

Graph for Number of productivity tools employed

Data for Number of productivity tools employed

Percenatge reduction in inventories

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Percenatge reduction in inventories	14,7	49,75	+ 35,05	%	Maximize	Manufacturing processes

Graph for Percenatge reduction in inventories

Data for Percenatge reduction in inventories

Education and Learning

	Name	Start value	End value	Dynamic	Parent	Contains
	Education and Learning	30,9 %	68,91 %	+ 38,01%	Profit focused accounting	Indicators Number of instructors Number of on-job training sessions Discussions with senior management Employee empowerment schemes *

Graph for Education and Learning

Data for Education and Learning

Number of instructors

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of instructors	5,04	9,59	+ 4,55	#	Maximize	Education and Learning

Graph for Number of instructors

Data for Number of instructors

Number of on-job training sessions

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of on-job training sessions	3	7,08	+ 4,08	#	Maximize	Education and Learning

Graph for Number of on-job training sessions

Data for Number of on-job training sessions

Discussions with senior management

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Discussions with senior management	2,496	4,216	+ 1,72	#	Maximize	Education and Learning

Graph for Discussions with senior management

Data for Discussions with senior management

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