1Business objective, this yearfrom the policy deployment: take 10 crore out of the cost of production at the smelter
Capital this year2.5 crore
most years, about three of these
Behind E's 3.0
Baseline39hours a month, where the loss has beenAddressable32seven hours of planned maintenance stayTarget11once the two causes attacked are goneRemoved28hours a month, 336 a year
336 h × 0.9 lakh an hour = 3.0 crore a year
Funded
2.2 of 2.5 crore
8.7 crore of loss removed a year
of the 10 crore the objective asks for
Candidate A
Cost of loss
what winning is worth
216.9
₹ lakh a year
Remove the loss, keep the money. The number comes from the loss and its certified cost, nothing else.
Cost of project
what winning will take
2.0
₹ crore, one off
the proposal: a new feed conveyor
against the blockage cause
- ● five days of potline shutdown
- ● the feed system team
You funded
A, B, C
The evidence supports