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Basic Strategy - Classification of Cost-Control StandardsPrint Page

  1. A (Actual) value Accounting items used in budgets and annual accounting undertaken by the financial division.
  2. CF (Cash Flows) The flow (outflow and inflow) of cash, such as inventory amount.
  3. V (Virtual) value A value for operational productivity converted into a money amount, such as production capacity and operating time.

What is Z∑ Subject?

  1. The cost-control standard to be improved with the subject is selected, and an accurate calculation of the monetary effect is undertaken base on budgets and actual performance.
  2. The progress of each subject is disclosed on ZEON's intranet system, and anyone can offer advice and comments.

Goal and Achievements of Z∑ Subjects

The goals and achievements of the Z∑ subjects for the past five years are as follows:

                                                                
Fiscal year 2012 2013 2014 20152016
Total number of subjects 4,581 cases 4,547 cases 4,485 cases 4,070 cases3,610 cases
Completed subjects 2,928 cases 2,673 cases 2,811 cases 2,512 cases2,118 cases
Completion rate 64% 59% 63% 62%59%
Accounting item (A value) subjects
Completed A value subjects 1,644 cases 1,372 cases 1,568 cases 1,411 cases1,096 cases

About Z∑ Compensation

To further pursue Z∑ Activities, we have introduced a compensation system into our personnel management system to reflect achievement of Z∑ items in employee compensation. Under this system, the Division Evaluation Committee assesses each employee's achievements, based on measurements such as speed and the amount of cash flow generated.

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