DAILY QUANTITY TARGET Maret

PLANT 1 14-Sep-23
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Target ouput 62 62 62 62 62 62 62 62 62 62 62 62 62
Acc. Target 62 124 186 186 186 248 310 372 434 496 496 496 558 620 682 744 806 806 806
Machinery Actual output 337
Acc. Actual 337 337 337 337 337 337 337 337 337 337 337 337 337 337 337 337 337 337 337
Acc balance 275 213 151 151 151 89 27 -35 -97 -159 -159 -159 -221 -283 -345 -407 -469 -469 -469
Target ouput 71 71 71 71 71 71 71 71 71 71 71 71 71
Acc. Target 71 142 213 213 213 284 355 426 497 568 568 568 639 710 781 852 923 923 923
Assembly Actual output 86 51 69
Acc. Actual 86 137 206 206 206 206 206 206 206 206 206 206 206 206 206 206 206 206 206
Acc balance 15 -5 -7 -7 -7 -78 -149 -220 -291 -362 -362 -362 -433 -504 -575 -646 -717 -717 -717
Target ouput 89 89 89 89 89 89 89 89 89 89 89 89 89
Acc. Target 89 178 267 267 267 356 445 534 623 712 712 712 801 890 979 1068 1157 1157 1157
Finishing Actual output 100 65 45
Acc. Actual 100 165 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210
Acc balance 11 -13 -57 -57 -57 -146 -235 -324 -413 -502 -502 -502 -591 -680 -769 -858 -947 -947 -947
Target ouput 84 84 84 84 84 84 84 84 84 84 84 84 84
Acc. Target 84 168 252 252 252 336 420 504 588 672 672 672 756 840 924 1008 1092 1092 1092
Upholstery Actual output 26 36 28
Acc. Actual 26 62 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90
Acc balance -58 -106 -162 -162 -162 -246 -330 -414 -498 -582 -582 -582 -666 -750 -834 -918 -1002 -1002 -1002

March : 22 hari krj

 Balance Roughmill0 Roughmill0 Machinery
WONumber ItemNumber OrderQty Wood SubcontBal
Qty 3In 3Bal 04Bal

WO1-22214 1763-11.CA 25 50 RUBBER 50 50

WO1-22215 2295-880.CA 50 50 RUBBER 50 50
WO1-22226 740-880.CA 100 100 MAHONY 100 100
WO1-22234 310-937.CA 35 38 RUBBER 38 38
WO1-23001 2281-895.CA 26 26 RUBBER 26 26
WO1-23002 2200-880.CA 26 34 RUBBER 34 34
WO1-23003 575-881.CA 176 240 RUBBER 240 240
WO1-23005 740-880.CA 76 78 MAHONY 78 78
WO1-23006 415-880.CA 26 28 MAHONY 28 28
WO1-23011 2295-880.CA 30 32 RUBBER 32 32
WO1-23012 740-883.CA 30 34 MAHONY 34 34
WO1-23019 1948.CA 25 15 BEECH 15
WO1-23021 536-815.CA 70 70 RUBBER 70
WO1-23022 740-883.CA 140 140 MAHONY 140
WO1-23023 920-883.CA 26 24 RUBBER 24 24
WO1-23024 921-883.CA 26 26 RUBBER 26 26
WO1-23025 2220-881.CA 26 26 MAHONY 26
WO1-23026 2220-895.CA 26 26 MAHONY 26
WO1-23027 2221-897.CA 26 26 MAHONY 26
WO1-23028 2222-880.CA 30 30 MAHONY 30
WO1-23030 2300-880.CA 36 36 OAK 36
WO1-23033 566-881.CA 26 26 RUBBER 26
WO1-23034 566-880.CA 26 26 RUBBER 26 26
WO1-23035 926-882.CA 40 37 RUBBER 37
WO1-23036 926-895.CA 94 84 RUBBER 84 84
WO1-23053RC 03500-510-002F 50 50 RUBBER 50
WO1-23054 58050-520.CA 50 50 MAHONY 50

758 644 1402

94.75 100.1429
PartstockE
Remark
ndBal
 ItemNumber WONumber Customer Assembly06Bal Remark Finishing07Bal
714-815 WO2-22264 Lexington Furniture 1 Fin
99-740-880 WO2-22315 Lexington Furniture 2
2106-895 WO2-22412P2 Lexington Furniture 7 Top Sandaran Ti 2
99-556-815 WO2-22416 Lexington Furniture 1
2222-895-40 WO2-22418P2 Lexington Furniture 7 Cek Plant 2
99-556-816 WO2-22436P2 Lexington Furniture 2
99-2-1948-11 WO2-23001 Lexington Furniture 9
536-881 WO2-23007 Lexington Furniture 50
732-880 WO2-23022 Lexington Furniture 6 104
2221-898-41 WO2-23023 Lexington Furniture 30
99-536-883 WO2-23024 Lexington Furniture 26
99-556-884 WO2-23025 Lexington Furniture 30
725-880 WO2-23026 Lexington Furniture 26
570-895 WO2-23027 Lexington Furniture 30 Out ke Subcon
99-570-895 WO2-23028 Lexington Furniture 26

253 106

1600

441
1159
 Remark Packing09Bal Upholstery08Bal

1pcs untuk Acuan Finishing, 1 Pcs Cek Jumla 41

41

Target Out sd 2 maret

41 41
10-Mar