Rnm industries
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RNM Industries PowerPoint PPT Presentation


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RNM Industries. Profit & Efficiency Report. Annual Directors’ Board Meeting 2010. Divisions & Managers. Division Performance. Division Budgets. Profit & Efficiency Analysis. Sales, Testing, Development & Manufacturing Increased profitability by an average of 17.5%

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RNM Industries

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Rnm industries

RNM Industries

Profit & Efficiency Report

Annual Directors’ Board Meeting

2010


Divisions managers

Divisions & Managers


Division performance

Division Performance


Division budgets

Division Budgets


Profit efficiency analysis

Profit & Efficiency Analysis

  • Sales, Testing, Development & Manufacturing

    • Increased profitability by an average of 17.5%

  • Administration, Accounting & Research

    • Decreased profitability by an average of 5.3%

  • Overall company performance

    • With 3.9% inflation, gross profit = 8.3%

    • After tax obligations, NET PROFIT= 2.1%


Usma rating review

USMA Rating Review

  • US Manufacturing Assoc. efficiency ratings

    • Manufacturing kept us alive with a AAA rating

    • Company is in a 90-day rating review

    • ALL divisions must be in positive numbers

    • RNM MUST have a net profit margin of 5.5%


New year goals

New Year Goals

  • 1st Quarter-All divisions must be in the black

  • 2nd Quarter-Complete company-wide restructuring plans

  • 3rd Quarter-Stabilization thru review

  • 4th Quarter-All divisions begin “Expansion 2011” program


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