1. Budgeting and Controlling
1.1
Plant-wise Production Budget Preparation and
Allocation
1.1.1
Cost Center-wise – including common cost centers
1.1.2
Dosage form-wise -
1.1.3
Machine-wise -
1.2
Plant-wise Overhead Budget Preparation and
Allocation
1.2.1
Cost Center-wise - including common cost centers
1.2.2
Heads of Accounts wise -
1.2.3
Dosage form-wise Overhead -
1.2.4
Machine-wise -
1.3
Capacity Analysis
1.3.1
Plant wise-
1.3.2
Machine wise-
1.3.3
Product Line/Dosage Form wise
1.3.4
Cost Center wise- including common cost centers