Budget Chart-reponsiblities
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BUDGET FOR THE YEAR 2008-2009 OVER VIEW ON PREPARATION AND MONITOR
EXPENSE ITEMS COME UNDER CMT FACTORY SALARY ADMINISTRATION SALARY
PARTICULARS
PRODUCTION PEOPLE TO DETERMINE TOTAL STRNGTH REQUIRED TOTAL BUDGET TO BE PROVIDED. COMBINATION OF TEMPORARY AND PERMANENT WORKERS TO BE MADE MAXIMUM RETURN FROM VAN DEPLOYMENTS
RESPONSIBLE PERSONS PRODUCTION MASTERS/SUPERVISOR TIME OFFICE RAMLINGAM MANAGER
STAFF WELFARE EXPENSES WATER CHARGES TO BE BUDGETED AND MONITORED BY PLUMBER MONTHLY WELFARE EXPENSES -TEA/TIFFEN/LUNCH ETC.,
RAMALINGAM/PLUMBER TIME OFFICE/MERCHANDISERS PRODUCTION MASTER/SUPERVISER MANAGER
DISTILLED WATER
BUDGET TO BE MONITORED BY FINISHING DEPT
FINISHING IN CHARGE RAMALINGAM MANAGER
ELECTRICITY CHARGES FUEL CHARGES
DAY TO DAY MONITOR BY ELECTRICIAN ALLOCATION OF AMC AND MAINTENANCE CHARGES FOR DG SETS
RAMALINGAM/ELECTRICIAN MANAGER
FREIGHT INWARD
TRANSPORT CHARGES TO BE MONITORED ON DAILY BASIS BUDGETING ON BASIS OF INWARD OF MATERIALS
MERCHANDISERS ACCOUNTS MANAGER
HIRING CHARGES
TO BE BUDGETED BY PRODUCTION IN CHARGES
PRODUCTION MASTER RAMALINGAM MANAGER
REPAIRS AND MAINTENANCE MONITOR ON DAILY BASIS MACHINERY
PRODUCTION MASTERS RAMALINGAM MANAGER
OTHERS BUILDINGS COMPUTERS
HOUSE KEEPING/ELECTRICIAN/PLUMBER
MONITOR ON DAILY BASIS
TIME OFFICE/VEDHA/RAMALINGAM MANAGER
OTHER EQUIPMENTS
COMMUNICATION EXPENSES MONITOR ON MONTHLY TELEPHONE CELL PHONES
ACCOUNTS MANGER
VEHICLE EXPENSES
JAI SANKAR
MONITOR ON MONTHLY
MANAGER PAGE …2 COURIER CHARGES
MONITOR ON MONTHLY
MERCHANDISERS COMMUNICATION ASSISTANTS MANAGER
LICENSE FEES
MONITOR ON MONTHLY
TIME OFFICE/ACCOUNTS MANAGER
MICELLANEOUS EXPENSES
MONITOR ON MONTHLY
ACCOUNTS MANAGER
POOJA EXPENSES
MONITOR WEEKLY BASIS
HOUSEKEEPING IN CHARGE ACCOUNTS/MANAGER
PRINTING AND STATIONERY MONITOR DAILY BASIS
STORES IN CHARGE TO PROVIDE DETAILS
STORES IN CHARGE ACCOUNTS MANAGER
SECURITY CHARGES
MONITOR ON DAILY BASIS
RAMALINGAM MANAGER
FREIGHT OUTWARD
MONITOR ON BASIS OFNO OF SHIPMENTS
MERCHANDISER/DOCUMENTATION ACCOUNTS MANAGER
SUBSCRIPTION
ACTUALS
MANAGER
TRAVELLING EXPENSES
STUDY THE EXPENSES PATTERN OF BUS FARE. GET MONTHLY BUS PASS FOR FREQUENT GOERS AUTO FARE STRICTLY WITH PRIOR APPROVAL ONLY
MERCHANDISERS PRODUCTION MASTERS/SUPERVISERS TIME OFFICE/ACCOUNTS MANAGER
BANK INTEREST
ALWAYS PLAN FOR REDUCTION OF LOAN AMOUNT
ACCOUNTS MANAGER
ADVERTISEMENT
TO BE KEPT MINIMUM LEVEL - USED FOR WORKER RECRUITMENTS
TIME OFFICE RAMALINGAM MANAGER
EXPENSE ITEMS COME UNDER CMT FACTORY SALARY ADMINISTRATION SALARY
PARTICULARS
PRODUCTION PEOPLE TO DETERMINE TOTAL STRNGTH REQUIRED TOTAL BUDGET TO BE PROVIDED. COMBINATION OF TEMPORARY AND PERMANENT WORKERS TO BE MADE MAXIMUM RETURN FROM VAN DEPLOYMENTS
RESPONSIBLE PERSONS PRODUCTION MASTERS/SUPERVISOR TIME OFFICE RAMLINGAM MANAGER
STAFF WELFARE EXPENSES WATER CHARGES TO BE BUDGETED AND MONITORED BY PLUMBER MONTHLY WELFARE EXPENSES -TEA/TIFFEN/LUNCH ETC.,
RAMALINGAM/PLUMBER TIME OFFICE/MERCHANDISERS PRODUCTION MASTER/SUPERVISER MANAGER
DISTILLED WATER
BUDGET TO BE MONITORED BY FINISHING DEPT
FINISHING IN CHARGE RAMALINGAM MANAGER
ELECTRICITY CHARGES FUEL CHARGES
DAY TO DAY MONITOR BY ELECTRICIAN ALLOCATION OF AMC AND MAINTENANCE CHARGES FOR DG SETS
RAMALINGAM/ELECTRICIAN MANAGER
FREIGHT INWARD
TRANSPORT CHARGES TO BE MONITORED ON DAILY BASIS BUDGETING ON BASIS OF INWARD OF MATERIALS
MERCHANDISERS ACCOUNTS MANAGER
HIRING CHARGES
TO BE BUDGETED BY PRODUCTION IN CHARGES
PRODUCTION MASTER RAMALINGAM MANAGER
REPAIRS AND MAINTENANCE MONITOR ON DAILY BASIS MACHINERY
PRODUCTION MASTERS RAMALINGAM MANAGER
OTHERS BUILDINGS COMPUTERS
HOUSE KEEPING/ELECTRICIAN/PLUMBER
MONITOR ON DAILY BASIS
TIME OFFICE/VEDHA/RAMALINGAM MANAGER
OTHER EQUIPMENTS
COMMUNICATION EXPENSES MONITOR ON MONTHLY TELEPHONE CELL PHONES
ACCOUNTS MANGER
VEHICLE EXPENSES
JAI SANKAR
MONITOR ON MONTHLY
MANAGER PAGE …2 COURIER CHARGES
MONITOR ON MONTHLY
MERCHANDISERS COMMUNICATION ASSISTANTS MANAGER
LICENSE FEES
MONITOR ON MONTHLY
TIME OFFICE/ACCOUNTS MANAGER
MICELLANEOUS EXPENSES
MONITOR ON MONTHLY
ACCOUNTS MANAGER
POOJA EXPENSES
MONITOR WEEKLY BASIS
HOUSEKEEPING IN CHARGE ACCOUNTS/MANAGER
PRINTING AND STATIONERY MONITOR DAILY BASIS
STORES IN CHARGE TO PROVIDE DETAILS
STORES IN CHARGE ACCOUNTS MANAGER
SECURITY CHARGES
MONITOR ON DAILY BASIS
RAMALINGAM MANAGER
FREIGHT OUTWARD
MONITOR ON BASIS OFNO OF SHIPMENTS
MERCHANDISER/DOCUMENTATION ACCOUNTS MANAGER
SUBSCRIPTION
ACTUALS
MANAGER
TRAVELLING EXPENSES
STUDY THE EXPENSES PATTERN OF BUS FARE. GET MONTHLY BUS PASS FOR FREQUENT GOERS AUTO FARE STRICTLY WITH PRIOR APPROVAL ONLY
MERCHANDISERS PRODUCTION MASTERS/SUPERVISERS TIME OFFICE/ACCOUNTS MANAGER
BANK INTEREST
ALWAYS PLAN FOR REDUCTION OF LOAN AMOUNT
ACCOUNTS MANAGER
ADVERTISEMENT
TO BE KEPT MINIMUM LEVEL - USED FOR WORKER RECRUITMENTS
TIME OFFICE RAMALINGAM MANAGER
