Westland Cooperative Dairy Company Limited
- Development of a Manufacturing/Budget model
- Development of reporting systems (including automated extraction of information from Navision to Excel)
- 2003-2004 Budget (revenue and expenditure)
- collation of data
- manipulation of information
- preparation of budget reports
- report templates
- Strategic planning and new product mixes
- 2004-2005 Budget (revenue and expenditure); capex justifications; reporting systems; report templates
- 2005-2006 Budget report preparation; report templates
- 2006-2007 Report templates
- Review of relative values of fat and protein, and assessment of the Cost Of Goods Sold for 2004-5 season