(% Utility)

50 % Utility


Pressure Loss

(Heat Consumption)
Demand Charge
Energy Charge Peak

DITP-F-04 :

1.

2.
Turnover
3.

4.

5.

Workshop 1:

18 2555

. 54

.-. 55

Based Line
KPIs

Report
/

Action Plan

Base line ??
??

??

??

DITP-F-05 :

(Work Plan)

DITP-F-05 :

(Work Plan)

26

Workshop 2:

PACKAGING
Cumulative

Thousands

32,000
28,000

90%

24,000
20,000

70%

16,000

Baht

Item
P37500000
P39080000
P39007000
P31000100 *

% usage
30%
26%
18%
9%
83%

P34000000

P33000000

P32000000

P36000000

P30100000

P31000100

P39007000

P39080000

8,000
4,000

50%
P37500000

12,000

30%
10%

Cumulative

Supply Days
Actual
KPI
25
15
15
10
33
15
17
1

* consignment

Supply days
Actual
KPI

()
Stock

RAW MATERIALS
R230060000

13

R240040000

25

R230070000

27

R230020000

35

P37500000

25

15

P39080000

15

10

P39007000

33

15

P31000100

17

30

20

PREPARATION LINE

112

50

BOLT & NUT

107

50

64

30

GINACA

415

300

JUICE PLANT

267

200

30%

15%

863,560

PACKAGING

4,240,452

SPAREPART
DICER

ELECTRICAL GROUP

1,093,510

FINISHED GOODS
>6

65,000,000
71,197,522

Lay Out Location

Location Code
Fast/Slow Moving
30


:
Visual Control

S/O

S/O

C
:
:

48.8% (1.9 )
34.9% (1.3 )
** 0.6 **

Inventory Turn
4.9 5.7
Cost Saving 3.2
- Turn
4.9
- Turn
5.2
- Cost Saving 2.1

 (....)

59% ( >50%)

17,805 /
33% ( > 30%)



50% 83%

(....)

Turn
5.2 ( 5.7 )
Cost Saving 2.1
Dead/Slow 0.5 ( 1 )

0.2