Portfolio Management : Operational Analysis

Manufacturing Operations and Performance Analysis

Objective


  • Prepared a monthly Board presentation which highlights the key revenue, cost and yield metrics. A dashboard where the performance of the company can be reviewed at a glance

Approach


  • The presentation was divided into three main sections which are Yield Effectiveness, Cost Analysis and Revenue Analysis with graphical representation on the metrics for each section

Outcome


    Following are metrics used to analyze Yield, Cost and Revenue:
  • Yield Effectiveness: Conversion of charged tons to finished tons
    Cost Analysis: COGS as a % of Sales
    Revenue Analysis: Revenue earned/Ton

Note: Image blurred due to data confidentiality
Provided the COO of a company with a detailed breakdown and analysis of revenues, costs and yield effectiveness