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A business infographic illustrating a SMART goal for reducing labor cost, featuring a man in an office setting reviewing charts.

A business infographic illustrating a SMART goal for reducing labor cost, featuring a man in an office setting reviewing charts.

Reduce labour cost from current from 6.3% to 6% ($2000) within next 3 months with proper forecasting manpower and "right time right people" for complete daily operation activities. S : Reduce labour cost by proper forecasting manpower and "RTRP" M : From 6.3% to 6% reduce $2000 A : achievable with proper forecasting R : control costing T : 3 months Actions Plan Action 1︰ Forecasting all TM leaves throughout the year to prevent too many people taking leave in the same period & clash together. Action 2︰ Cut out unnecessary & unauthorize OT (clear TAS exception) Action 3︰ Staff planning based on daily tasks needs (GDC, GRN, expiry check) Mehr sehen