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Huaxing Aluminum's alumina production department completes the 2023 budget preparation work
- China Aluminium Network
- Post Time: 2022/12/8
- Click Amount: 854
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【Aluminum Road Network】
In order to further play the guiding role of the budget and improve the utilization rate of funds. Recently, the alumina production department organized various professionals to complete the budgeting of consumption indicators and controllable expenses in 2023 with quality and quantity guaranteed after a week of intensive work.
Faced with the current situation of rising raw material prices and low product prices, the alumina production department strictly implements the company's rigid cost reduction target requirements, and always puts production stability and index optimization in the first place around the work requirements of "steady growth and cost reduction". In terms of consumption, closely combine the company's ore supply type, ore supply quality, and process condition control factors, and scientifically and economically determine the ratio of various ore consumption, so as to determine the consumption in 2023. Among them, the mine consumption is expected to be optimized by 1.5% year-on-year, and the steam Consumption is expected to be optimized by 1% year-on-year. In terms of controllable costs, combined with the operating status of the main equipment, formulate cleaning and maintenance plans for seed tanks, settling tanks and dissolution units, and at the same time strictly follow the division of the company's "A, B, and C" maintenance items to calculate spare parts and materials And construction costs, repair costs are expected to decrease by 4.5% year-on-year. In terms of labor employment, according to the actual production, the maintenance and cleaning workload is approved, the number of personnel is increased or decreased in a timely manner, the labor productivity is maximized, and labor labor costs are strictly calculated. Source:
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