Company is doing high value landscaping contracting. The major costs involved are material and labour cost. The main chunk of success of the business depends on the estimation.
Lima General approach on cost reduction
Control on estimate, Variance Analysis, Responsibility accounting, inventory management etc.
Lima Specific Approach
Capacity utilization, cost center management, material utilization, labour utlisation, fixed asset utlisation etc.
The achievements are:
Fixed expenses Savings : 29.64%
Recurring expenses Savings: 19.4%
Increase in capacity utilization :
Increase in profitability
- Dubai, UAE
- Cost Reduction
- AED 246 Million