Alerts
Active deviations across production, revenue and cash flow
Unit 1
Revenue
-5.2%
Catheter & Amnicot YTD revenue at 94.8% of plan
Unit 2
Revenue
-5.0%
Gloves & Bags YTD revenue at 95% of plan
Unit 3
Revenue
-16.6%
Plastics & Polymers YTD revenue at 83.4% of plan
Unit 2
Cash Flow
-12.4%
Receivables aging > 60 days increased 18% MoM
Unit 3
Production
-24.0%
Plastic moulded components running 24% below plan