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POM DECISIONS
STRATEGIC DECISIONS
Availability of Raw materials. Same personnel. Easy storage. Economies of scale. Price & Quality. Similar Process Extensive distribution network.
PRODUCTS
PRODUCTS..
2
4 10 15
08
15 40 180
38.5
82.5 209 900
30
200 approx.
1000
OPERATIONAL DECISIONS
Locations Employees Machines Shop floor planning Capacity requirement Process of biscuit making Process of toffee making
SYRUP+EDIBLE OIL+MILK
MIXING FLAVOURING COOKING PULLING OF TOFFEES WRAPPING
CONTROL DECISIONS
1. Quality check Basic test for raw material Tests for wheat flour Acidic value test PH control test Ash content test Quality Improvement : KAIZEN
CONTROL DECISIONS
7. eliminating accidents
8. Automation 9. Zero Damage to workers
contd
CONVERSION SUB SYSTEM: Physical (Manufacturing) 1. Location Service (transportation) 2. Exchange Services (Retailing/ Wholesaling) 3. Storage Services (Warehousing) 4. Private Services (Insurance, Finance, Health, Personnel) 5. Government Services (Local/State/Central)
CONVERSION SUB SYSTEM: Physical (Manufacturing) 1. Location Service (transportation) 2. Exchange Services (Retailing/ Wholesaling) 3. Storage Services (Warehousing) 4. Private Services (Insurance, Finance, Health, Personnel) 5. Government Services (Local/State/Central)
ENVIRONMENT
SWOT:
STRENGTHS:
BRAND LOYALTY DIVERSIFIED PRODUCT RANGE VALUE FOR MONEY CATERING TO MASSES LARGE DISTRIBUTION NETWORK
OPPORTUNITIES:
INCREASE IN DEMAND FOR DIET PRODUCTS INDIAS POPULATION - LARGE MARKET WAITING TO BE CAPTURED SCOPE FOR INCREASE IN EXPORTS
WEAKNESS:
DEPENDENCE ON RETAILERS & STORES DEPENDENCE ON SINGLE PRODUCT - PARLE G
THREATS:
ENTRY OF NEW COMPETITORS EXISTING COMPETIORS IN THE MARKET UNORGANISED SECTOR DUPLICATION
PEST
POLITICAL
PRODUCTION & DISTRIBUTION LICENSING TAXES & DUTIES EXIM POLICIES
SOCIAL
LIFESTYLE AGE
TECHNOLOGY
R&D NEW ADVANCED TECHNOLOGY
ECONOMICAL
PRICES LEVELS PURCHASING POWER GDP
MARKET
Main Competitors:
Organized Sector: 60% Unorganized Sector: 40% Customer needs: Good taste, value for money, variety and range.
PRIMARY RESOURCES
MEN MACHINERY MATERIAL MONEY
2. 3. 4. 5.
6.
FORECASTING MODEL
Information Inputs Sales forecast translated to forecast of demand for operations.
SHORT TERM RANGE (1week-3 months) 1.Labour - Skill or Class. 2.Machine. 3.Cash. 4.Inventories. 5.Others.
1. 2.
3.
4. 5.
INTERMEDIATE RANGE (3 months-3 Yrs) Work force. Department Capacities. Purchased Materials. Inventories. Others.
LONG TERM RANGE (3-5 Yrs or more) 1.Factory Capacity. 2.Capital funds. 3.Facility needs. 4.Inventories. 5.Others.
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