EXTRA ORDERS VS CLAIMS 2017

Total cost (RM) JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
Code 7A1 42,472.06 37,197.27
Code 1 19,110.38 23,993.59
Code 3 4,050.90 5,611.97
Code 4 26,212.95 23,006.65
Code 5 0.00 0.00
Prod Volume 148 136

RM Cost/car JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY

Code 7A1 286.97 273.51 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Code 1 129.12 176.42 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Code 3 27.37 41.26 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Code 4 177.11 169.17 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Code 5 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Damage Cost per Car by Code

350.00

300.00

250.00

200.00
MYR

150.00

100.00
 200.00

MYR
150.00

100.00

50.00

0.00
Code 7A1 Code 1 Code 3 Code 4

Code

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

# cases/code Code 7A1 Code 1 Code 3 Code 4 Code 5

JANUARY 49 27 15 39 0 N
FEBRUARY 33 23 9 33 0 60
MARCH
APRIL 50
MAY
JUNE
40
JULY
AUGUST
30
SEPTEMBER
OCTOBER
20
NOVEMBER
DECEMBER
10

0
JANUARY FEBRUARY MARCH APRIL MAY
Code 7A1
 10

0
JANUARY FEBRUARY MARCH APRIL MAY
Code 7A1

# cases/code/car Code 7A1 Code 1 Code 3 Code 4 Code 5

(PPM)
350,000
Number of D
JANUARY 331,081 182,432 101,351 263,514 0
FEBRUARY 242,647 169,118 66,176 242,647 0 300,000
MARCH
APRIL 250,000
MAY
JUNE 200,000
JULY

PPM
AUGUST 150,000
SEPTEMBER
OCTOBER
100,000
NOVEMBER
DECEMBER
50,000

0
JANUARY FEBRUARY MARCH APR

Code 7

Cost/car Code 7A1 Code 1 Code 3 Code 4 Code 5

JANUARY 286.97 129.12 27.37 177.11 0.00 Dam
FEBRUARY 273.51 176.42 41.26 169.17 0.00 350.00
MARCH
APRIL 300.00

250.00

200.00
 Dam
350.00

300.00

MAY
250.00
JUNE
JULY 200.00
AUGUST
SEPTEMBER 150.00

MYR
OCTOBER
NOVEMBER 100.00
DECEMBER
50.00

0.00
Y Y L
AR AR CH RI
N U R U AR AP
JA B M
FE

Code 7A
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Code 4 Code 5

TOBER NOVEMBER DECEMBER

Number of Cases per Code

RY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
Code 7A1 Code 1 Code 3 Code 4 Code 5
RY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
Code 7A1 Code 1 Code 3 Code 4 Code 5

Number of Damage Cases per Car in PPM per code

NUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

Code 7A1 Code 1 Code 3 Code 4 Code 5

Damage Cost per car by month

 Damage Cost per car by month

RY Y L AY
AR CH RI NE JU
LY
US
T
BE
R ER BE
R
BE
R
R U AR AP M JU G M TO
B
M M
B M AU T E C V E CE
FE S EP O
NO DE

Axis Title

Code 7A1 Code 1 Code 3 Code 4 Code 5

TOP 3 ISSUES:

For extra order

Material Material Description Quantity Unit Code Cost

For claims

Material Material Description Quantity Unit Code Cost

Reason

Reason
Item of Purchase Order Purchase Order Date
Requisition
Material

1 7600001181 01/13/17 31403209

1 7600001201 01/20/17 31497317
1 7600001190 01/17/17 31673051
1 7600001189 01/17/17 31455459

1 4600001262 1/20/2017 31656991

1 4600001283 1/25/2017 31360642
1 4600001271 1/24/2017 31405203
1 4600001274 1/24/2017 31491866
1 4600001286 1/25/2017 6906747

4 7600001209 42772 31455459

22 7600001219 42786 31455441
24 7600001220 42788 31484658
26 7600001224 42793 31484658

14 4600001302 42772 31658904

52 4600001341 42793 31673216
56 7600001227 42794 31660982
65 4600001346 42794 31660982
Short Text Quantity Requested Unit of Vendor
Measure Material
Number

PANEL 30 PCE 7A1W

CLIMATE UNIT 16 PCE 7A1
INVERTER 1 PCE 7A1
ELECTRIC HEATER 4 PCE 7A1W

HEADLAMP RH 3 PCE 3D1

KNUCKLE LH 30 PCE 1B1
EXHAUST SYSTEM 8 PCE 1A1
INVERTER 1 PCE 4A1
ENGINE 1 PCE 3B1

ELECTRIC HEATER 9 PCE 7A1W

ELECTRIC HEATER 8 PCE 7A1W
PANORAMA ROOF,BLOND 4 PCE 7A1E
PANORAMA ROOF,BLOND 4 PCE 7A1

AIR SPRING FRONT RH 4 PCE 1A1

INVERTER 1 PCE 4A1
CONTROL UNIT 10 PCE 1A1
CONTROL UNIT 10 PCE 1A1
Requisitioner Req. Tracking Delivery Date Storag Price Unit
Number e
Locati Total Value
on

75222 20170117 0011 1 6598.50

74205 20170125 0011 1 13498.08
75222 20170121 0011 1 4294.65
75221 20170121 0011 1 3363.64

74204 20170125 0011 1 3,447.48

75223 695242 20170129 0011 1 3,566.10
74512 695938 20170129 0011 1 3,410.96
75219 20170129 0011 1 3,015.97
74511 696806 20170129 0011 1 6,864.76

75223 20170210 0011 1 7568.19 refer email from adlina at 06/02/201

20170301 0011 1 6292.16 refer email from yoges at 20/02/201
75224 20170226 0011 1 5750.32 refer email from hafis imq at 20/02/2
75224 20170227 0011 1 5750.32 01434

75223 695025 20170210 0011 1 3199.36

75224 20170303 0011 1 4294.65
74512 697027 20170227 0011 1 6092.4
74512 697027 20170304 0011 1 6092.4
ail from adlina at 06/02/2017
ail from yoges at 20/02/2017
ail from hafis imq at 20/02/2017