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Luxi Coal Mine: Cost "anatomical" analysis and reduce funds of 3 million

Author: Bao Baogang  Diao Chengqiao    Release Date: May 07, 2024

Since this year,Facing the severe situation of 2024 European Cup Live Bettingthe coal market,Luxi Coal Mine firmly establishes the idea of ​​"over tight life",In -depth development of cost "anatomical" analysis,Deepen Lean Management,Strengthen cost control,Increase efficiency and benefit,Diagnosis of realistic realism、Clear Clear from the ground、Technical demonstration analysis and other multiple measures,Fully excavate cost reduction potential,Fully promote the lean operation of the mine。

European Cup football results

(Holding the first quarter operation operation analysis)

European Cup football resultsRequirements on the "Notice on Carrying out anatomy and Cost Analysis Work" issued by Luxi Mining,The mine is managed on the spot、Technical Management、System management and other aspects,Fully sort out cost items in business activities、Cost structure、Cost -nature,and whether there is any phenomenon of littering around the scene、Is there a long -term idle material for the warehouse、Is there any sufficient demonstration of investment projects、Is there any excess quality in the selection of materials and equipment、Is there an extreme pressure reduction if there is no productive input、Is there 6 aspects of the approval process?,Form more than 30 improvements to improve lists,Formulate corresponding improvement measures,A practical pressure drop all costs。

(Investigation Euro 2024 qualifying resultsof full coverage of the upper and lower materials)

All members are involved.To stimulate the enthusiasm of all members,They adopt department self -examination and self -reform、Incentive methods such as mutual check and correction,Promote all participation、Full coverage investigation。January to April this year,According to the area、Material category、Combine ledger、Requirements for full coverage of professional departments,Complete the material inspection of the upper and lower materials,Check a total of 4154 pieces of materials,All account management has been established,For the next step precisely dial、Disposal activation lays the foundation。At the same time,From people、Machine、material、method、ring、Tube、Technology and other aspects of implementation of value flow analysis and improvement point diagnosis,Find Management、Equipment、Material、Energy consumption and other aspects of "unnecessary without value" improved point of 22 items,Clarify the person in charge of rectification and the responsible person of rectification,Form a normal mechanism,Realize closed -loop management。"January-April,Our accurate and quickly allocated 770 meter belt rack pipe、Bringing noodles、h、Feng Shui Pipe Road and other weekly transfer materials,In the case of zero purchases, production demand is guaranteed,Received materials are also reduced by 630,000 yuan compared with the annual cumulative decomposition indicators。"Feng Xingli, Chief of the Mine Management Division。

(Relatively streamlined in the well under the well)

Extremely decreased benefits.They are still purchased by materials、Investment projects and other aspects,By adopting funds "open source throttling"、Fund budget control、Assets Clear Checking Results and other measures,Vigorously reduce non -productivity and non -necessary capital expenditures,Make sure the capital chain security。At the same time,Improve the accuracy rate of capital budget,Scientific allocation of assets、Effective use and standardized disposal; strictly control the construction of sporadic projects、Strict control of various types of welfare subsidy expenditures、Strict control of 34 controlling costs,Cumulative costs in the first quarter to reduce costs more than 3 million yuan。

"Next step,We will continue to improve the level of lean management in ‘six essence and six mention’,Normal development ‘Non -necessary and worthless’ to investigate and identify,Comprehensive pressure reduction of non -productive controlling cost investment,Improve cost control Lean level。"Qiu Chengdong, deputy mining chief of the mine, said。

(Reprinting without authorization)