Fixed cost monitoring - From Oct RCB (Sep result)
For profit center, Please refer the attached file and add the 2 pages of the fixed cost monitoring before the 8R presentation in your RCB document. (Sample is 4W total data). From the controllable fixed cost (R&M, Electricity, Fuel & Gas, labor cost), please highlight the highest cost factor or the most increasing cost factor and analyze the reason and announce the actions for improvement.
For office and supporting sections, your expenses appears in the S&A. Please control your cost such as office supplies and OT to contribute to production and the entire company’s result.