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Comprehensive budget and cost reduction and efficiency improvement

Strategy and Corporate Governance
- Strategic Planning and Decoding - Strategy to Execution (DSTE) - Group control and governance - ESG strategic planning
Leadership and Corporate Culture
- Leadership Development and Team Building - Construction and Implementation of Corporate Culture
Organization and Human Resources
- Human Resources Strategic Planning - Construction of Human Resources System - Performance and Compensation Incentives
Marketing and Customers
- Marketing Management System - Customer Relationship Management (CRM)
Product and R&D
- Integrated Product Development (IPD) - Intelligent Process Engineering (IPE)
Core payment chain
- Integrated Supply Chain (ISC) Transformation - Accurate planning and collaborative production and sales - Strategic Procurement and Supplier Management - Warehouse Management and Inventory Control
Process and Lean Operations
- Process governance and long-term mechanism - Lean Quality Management - Lean Production Management - Comprehensive budget and cost reduction and efficiency improvement
Technology Upgrade and Automation
- Digitalization and Automation of Production Lines - Manufacturing Execution and Data Collection - Intelligent warehousing and logistics integration
Digital and Intelligent Transformation
- Business Process Reengineering and Optimization (BPM) - Digital Strategy and Planning - Smart Factory Planning and Implementation - Data governance and middle platform construction
Finance and Risk Control
- Tax Planning and Optimization - Internal Control and Risk Management
Comprehensive budget and cost reduction and efficiency improvement

In today's highly competitive market environment, enterprises face the dual challenges of cost pressure and efficiency improvement. Realscheme's annual budgeting and cost reduction & efficiency enhancement solutions aim to help enterprises achieve efficient resource allocation and precise cost control through systematic analysis and optimization. By delving into various business segments and applying ten dimensions of cost reduction and efficiency improvement—from procurement, production, and operations to sales—we comprehensively diagnose cost waste points and efficiency bottlenecks. Through organizational restructuring, process optimization, and introduction of advanced technologies, we develop customized solutions and ensure their implementation and continuous optimization, laying a solid foundation for sustainable development.

Service Content

Realscheme Comprehensive Budgeting and Cost Reduction & Efficiency Enhancement delves into various business segments, applying ten dimensions of cost reduction and efficiency improvement. From procurement, production, and operations to sales, we comprehensively diagnose cost waste points and efficiency bottlenecks. Through process optimization, introduction of advanced technologies, and organizational restructuring, we develop customized solutions. Service content includes:

•  Design cost reduction

•  Procurement cost reduction

•  Waste/loss cost reduction

•  Lean production cost reduction

•  Organization/expense cost reduction

•  Performance structure efficiency enhancement

•  High-quality customer efficiency enhancement

•  Order delivery efficiency enhancement

•  Product development efficiency enhancement

•  Capital turnover efficiency enhancement

Technical Method

Realscheme's comprehensive budgeting and cost reduction & efficiency enhancement focus on performance growth and operational efficiency improvement, covering the full chain from customers, orders, products to capital; from design, procurement, production to organizational management, covering the full value chain of cost control pathways.


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