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ASPSE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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ASPUE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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BTLE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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KAPE1 | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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KAPE2 | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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KBKE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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KBME | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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PASE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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RWKE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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SLSE | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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SPSE1 | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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SPSE2 | Internal Process

Estate Operation | Civil Engineering Traction | Warehouse | General Charge

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Business Unit - Balance Score Card

Find Specific Business Unit

ALL    PT ASP    PT BSL    PT BTL    PT KAP    PT KBK    PT KBM    PT PAS    PT SLS    PT SPS    PT RWK   

Financial Perspective

Financial Performance

Financial Summary

TB, BS, Cash Flow, Profit & Loss

Sales Summary

CPO, PKE, CKG

Expense Summary

Estate, Engineering, Mill, Overhead

 Financial Summary

TB, BS, Cash Flow, Profit & Loss

 Sales Summary

TB, BS, Cash Flow, Profit & Loss

 Expense Summary

TB, BS, Cash Flow, Profit & Loss

Customer Perspective

Customer, SSL, CSR, and SHE

Customer Order

CPO, PKE, CKG

Social, Secure & License

Social, Secure, and License

Comm Dev & SHE

Develop Community and Environment

Internal Process

Related Assets and Treatments to Achieve Productivity

Estate

LC, Nursery, TBM, TM

Vehicle Asset

CET, Workshop

Equipment

Tools, Machine, GenSet

Inventory

Fertilizer, Fuel, Parts

Infrastructure

Road, Bridge, Culvert

Facility / Civil

Office, Housing, Public

  ANNUAL TARGET ROADMAP

vs BUDGET vs CENSUS
DAILY
MONTHLY
ASSET INFO MAN POWER PRODUCTION UPKEEP
BLOCK TREATMENTS PROCESS EFFICIENCY FIELD INSPECTION
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