The document discusses several 2011 finance objectives including: 1) Rationalizing inventory stock keeping units to reduce waste. 2) Conducting a waste and labor study to identify savings opportunities. 3) Researching tax credits available for research and development investments in new products and processes. It also mentions tracking indirect production costs and inventory by location. The objectives are aimed at improving operations, reducing costs, and maximizing tax benefits.

1. 2011 FINANCE
Objectives to Discuss
1

2. FINANCE OBJECTIVES
Operations& Sales
• Inventory SKU Rationalization.
Operations
• Waste and Labor Study
• Tax Research and Development
Operations
Operations
• Indirect Production Cost Departments
• Inventory by Assigned Locations
Operations
2

3. Inventory SKU Rationalization
3

4. Inventory SKU Rationalization
4

5. Equivalent Annual Costs
5

6. Waste & Labor Study
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7. Where is Waste on the P&L?
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8. Waste
8

9. Total
Waste Labor P&L
Savings Savings
Savings
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10. 10

11. Quality
Maintenance
Assurance
Sanitation Shipping
Warehouse
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12. Indirect Production Dept Costs Centers
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13. TAX Research & Development Credit
New New
Products Processes
Tax Credit
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14. TAX Research & Development Credit
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15. Inventory By Assigned Locations
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