| Strategic goal |
Indicators |
Description |
| Manufacture of products that meet modern and future consumer requirements. Improvement of the quality of manufactured products |
Costs of production |
Ensuring the fulfillment of the budget for the production of commercial products, not less than the established limit |
| Repair costs |
Ensuring the implementation of scheduled maintenance and repair activities, not less than the established limit |
| Development of existing and opening new sales markets for metal products |
Sales volume |
Ensuring the fulfillment of accepted orders for the shipment of metal products to the domestic and foreign markets, not less than the established limit |
| Sales structure |
Ensuring an increase in sales of products with high added value by a certain percentage |
| Improving production efficiency and reducing production costs. Concentration of production resources and their optimal use.Increase in the share of products with higher added value |
Production self-cost |
Ensuring a decrease in the production self-cost by a specified percentage |
| Labor productivity |
Labor productivity Ensuring labor productivity, not less than the established limit |
