Purchase Saving Action Plan for 2013

Champion : Ricky / Aanantha

No

Supplier

TIK

31310-38002 Union Dual Sourcing

Actual Purchase Value

2012
172324.392

CEPA Benefit

KBC

5
6

Action Plan

Cost Reduction 0%

72557.586

CEPA Benefit
LS Cable

Cost reduction 2%

16269.93

Bundy India Cost reduction 0%

79561.916

Stanson

Cost reduction 0%

2138.751

Anusham

Cost reduction 1%

17486.441

10

A-Raymond

Local Assembly Plant - April 2013

onwards - Cost Reduction 3%

23526.215

11

Minami

Cost reduction 0%

16560.124

12

Accurate

Cost reduction 0%

22155.706

13

Priya
Enterprises

Cost reduction 0%

5869.196

14 INZI Controls Cost reduction 0%

4834.954

15

HSI

Cost reduction 0%

18267.128

16

PHI

Cost reduction 0%

14718.942

17

Plastronics

Cost reduction 0%

20504.041

18

Other
Suppliers

Cost reduction 0%

7479.969

19

NPM

Saving in Consumables / Office

Stationaries

20

NPM

Logistics - Import CHA / Clearance

Tot
al

494255.291

Estimated Purchase
Start Date
Value for 2013

Target
Date

Target

Feb-13

Dec-13

1142.787

Jan-13

Dec-13

1900

Target (After)
Plan
Actual
Plan
Actual
Plan
Actual

Jan-13
Jan-13

Dec-13
Dec-13

1700

Plan

Actual
Plan
Actual

2133.469

Jan-13

Dec-13

21.38751

Plan
Actual
Plan
Actual

21927.25351

Jan-13

Dec-13

174.86441

Plan
Actual

Apr-13

Dec-13

361.623219

Plan
Actual

18352.994

Jan-13

Dec-13

165.60124

Plan
Actual
Plan

22716.969

Actual

7443.30004

Jan-13

Dec-13

58.69196

Plan
Actual

Plan

2410.5

Actual
Plan

18995.313

Actual
Plan

12429.534

Actual

18273.118

Jan-13

Dec-13

Plan

205.04041

Actual
Plan

7987.846

Actual

Jan-13

Dec-13

Plan

250

Actual

Jan-13

Dec-13

Plan

450

Actual

132,670

6429.995749

Plan
Actual

Cumulative Plan
Cumulative Actual

Jan
0.00
0.00
158.33

Feb

Mar

Apr

May

Jun

Jul

Aug

103.89

103.89

103.89

103.89

103.89

103.89

103.89

158.33

158.33

158.33

158.33

158.33

158.33

158.33

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

141.67

141.67

141.67

141.67

141.67

141.67

141.67

141.67

337.99
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.78

1.78

1.78

1.78

1.78

1.78

1.78

14.57

14.57

14.57

14.57

14.57

14.57

14.57

0.00

0.00

40.18

40.18

40.18

40.18

40.18

13.80

13.80

13.80

13.80

13.80

13.80

13.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.89

4.89

4.89

4.89

4.89

4.89

4.89

230.24

0.00
0.00
0.00
1.78
0.00
14.57
0.00
0.00
0.00
13.80
0.00
0.00
0.00
4.89
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17.09

17.09

17.09

17.09

17.09

17.09

17.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20.83

20.83

20.83

20.83

20.83

20.83

20.83

20.83

37.50

37.50

37.50

37.50

37.50

37.50

37.50

37.50

0.00
0.00
0.00
0.00
0.00
17.09
0.00
0.00
0.00

410.4655 514.3552 514.3552 554.5355 554.5355 554.5355 554.5355 554.5355

568.226

410.4655 924.8206 1439.176 1993.711 2548.247 3102.782 3657.318 4211.854

568.226 568.226 568.226 568.226 568.226 568.226 568.226 568.226

Sep

Oct

Nov

Dec

103.89

103.89

103.89

103.89

158.33

158.33

158.33

158.33

YTD
1142.79
0.00
1900.00
230.24

0.00

0.00

0.00

0.00

0.00
0.00

141.67

141.67

141.67

141.67

1700.00

0.00

337.99
0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

1.78

1.78

1.78

1.78

0.00
0.00
21.39
0.00

14.57

14.57

14.57

14.57

174.86
0.00

40.18

40.18

40.18

40.18

361.62
0.00

13.80

13.80

13.80

13.80

165.60
0.00

0.00

0.00

0.00

0.00

0.00
0.00

4.89

4.89

4.89

4.89

58.69
0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00

17.09

17.09

17.09

17.09

205.04
0.00

0.00

0.00

0.00

0.00

0.00
0.00

20.83

20.83

20.83

20.83

250.00
0.00

37.50

37.50

37.50

37.50

450.00
0.00

554.5355 554.5355 554.5355 554.5355

0

4766.389 5320.925
568.226 568.226

0 6429.995749

5875.46 6429.996 6429.996 6429.996

568.226 568.226 568.226 568.226

568.226

(Unit : INR k)
Rmk

KRW
0

1741.67

0.00

1558.33

0.00

160.29

321.44

151.80

53.80

0.00

0.00

0.00

187.95

0.00

229.17

412.50

5875.46

COST REDUCTION PLAN - 2013

SUPPLIER NAME: ANUSHAM INDUSTRIES

S No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BPCS Part No.

BBBB0024AAF10
BBBB0026AAF10
BBBB0031AAF10
BBBB0033AAF10
BBBB0064AAF00
BBBB0065AAF00
BBBB0074AAF10
BBBB0075AAF10
BBBB0100AAF00
BBBB0102AAF00
BBBB0105AAF00
BBBB0254AAF00
BBBB0261AAF00
BBBB0256AAF00
BBBB0078AAF00
BBBB0267AAF00
BBBB0292AAF00
BBBB0295AAF00
BBBB0225AAF00
BBBB0321AAF10

Part Number
IN - 313580X000 HOLDER - FUEL TUBE PLASTIC
IN - 313600X000 HOLDER - FUEL TUBE PLASTIC
IN - 587523K000 PLASTIC CLIP
IN - 587532G050 PLASTIC CLIP
IN - 587552B000 CLIP Plastic
IN - 587553B000 CLIP Plastic
IN - 31357-1J000 HOLDER FUEL TUBE Plastic
IN - 31359-1J000 HOLDER FUEL TUBE Plastic
IN - 31338-26300 CLIP FUEL TUBE PLASTIC
IN - 31357-25800 HOLDER FUEL TUBE PLASTIC
IN - 58753-2H100 CLIP - BRAKE TUBE PLASTIC
31384-4B400 - Clip (Localized)
31315-1R000 - Protector Pad (Localized)
58755-3X300 - Clip (Localized)
31355-2K000 - Clip (Localized)
58753-2D000 - Clip (Localized)
31356-1Y000 - Holder (Localized)
58753-3B000 - Clip (Localized)
31325-2G000
31314-1J000 - Protector

Part History

Jan-13
38720
38720
37806
27183
21671
5831
0
0
6168
12050
118890
5720
5720
11440
4502
31066
12680
6292
792
12050

Feb-13
38880
38880
38103
27297
21837
5855
0
0
6244
12200
119787
5750
5750
11500
4549
31194
12729
6316
794
12200

Mar-13
38720
38720
37806
27183
21671
5831
0
0
6168
12050
118890
5720
5720
11440
4502
31066
12680
6292
792
12050

Apr-13
46800
46800
45706
32855
26198
7048
0
0
7457
14570
143695
6920
6920
13840
5445
37523
15310
7597
956
14570

May-13
38720
38720
37807
27182
21672
5831
0
0
6168
12050
118892
5720
5720
11440
4502
31066
12680
6292
792
12050

Jun-13
38720
38720
37807
27182
21672
5831
0
0
6168
12050
118892
5720
5720
11440
4502
31066
12680
6292
792
12050

Jul-13
45180
45180
44119
31717
25287
6804
0
0
7196
14059
138708
6670
6670
13340
5251
36234
14790
7338
924
14059

Aug-13
32280
32280
31508
22660
18062
4861
0
0
5138
10040
99068
4770
4770
9540
3754
25878
10560
5240
660
10040

Sep-13
37100
37100
36234
26045
20770
5587
0
0
5912
11550
113920
5490
5490
10980
4317
29756
12140
6024
758
11550

Oct-13
33490
33490
32685
23510
18735
5043
0
0
5328
10410
130408
4940
4940
23715
3889
26828
10950
5434
684
10410

Nov-13
23500
23500
22918
16496
13139
3539
0
0
3734
7295
100629
3460
3460
21210
2726
18821
7685
3813
480
7295

Dec-13 Proposed Volume

Current
2013Price
27890
440000
8.70
27890
440000
9.11
27222
429721
1.24
19581
308891
1.92
15606
246320
2.01
4200
66261
2.16
0
0
4.52
0
0
6.47
4439
70120
2.70
8675
136999
1.36
119330
1441109
1.05
4120
65000
2.51
4120
65000
17.85
25115
175000
7.61
3242
51181
2.93
22339
352837
2.05
9115
143999
2.82
4523
71453
2.58
570
8994
1.90
8675
136999
46.00

Purchase Value with Current Price

3828000
4008400
532854.04
593070.72
495103.2
143123.76
0
0
189324
186318.64
1513164.45
163150
1160250
1331750
149960.33
723315.85
406077.18
184348.74
17088.6
6301954

21927253.51

COST REDUCTION PLAN - 2013

SUPPLIER NAME: MINAMI METALS

S No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

BPCS Part No.

New Item
New Item
New Item
New Item
BBBB0011AAF10
BBBB0188AAF00
BMSP0029AAF10
BMSP0031AAF00
BMSP0032AAF00
BMSP0043AAF00
BMSP0044AAF00
BMSP0049AAF00
BMSP0055AAF00
BMSP0056AAF00
BMSP0057AAF00
BMSP0058AAF00
BMSP0059AAF00
BMSP0065AAF00
BMSP0066AAF00
BMSP0067AAF00
BMSP0068AAF00
BMSP0069AAF00
BMSP0070AAF00
BMSP0071AAF00
BMSP0072AAF00

Part Number
39420-2A801
39420-2A851
M26610-2A020 (U2-1.1)
M26610-2A601 (U2-1.4)
IN - 587572E000 RUBBER CLIP
IN - 3133736000 PLASTIC
IN - METALIC CLAMP LSL001N
IN - 41643-1J100 BRKT CLUTCH METTALIC-LOCAL
IN - 41643-1J910 BRKT CLUTCH METTALIC-LOCAL
IN - 58757-1J000 CLIP METTALIC-LOCAL
IN - 58757-1J100 CLIP METTALIC-LOCAL
IN - 58727-11000 CLIP BRAKE HOSE METTALIC
IN - 31325-31335 (CR+6) CLIP METTALIC
IN - 31326-31335 ( CR+6) CLIP METTALIC
IN - 31327-02000 ( CR+6) CLIP METTALIC
IN - 31347-05000 ( CR+6) CLIP METTALIC
IN - 58756-58752 ( CR+6) CLIP METTALIC
IN - 31325-25000 CLIP METTALIC
IN - 31325-25500 CLIP METTALIC
IN - 31326-31355 CLIP METTALIC
IN - 31327-31356 CLIP METTALIC
IN - 31328-31355 CLIP METTALIC
IN - 31329-31357 CLIP METTALIC
IN - 58753-22000 CLIP METTALIC
IN - 31327-31337 CLIP METTALIC

Part History

Jan-13

Feb-13

Mar-13

58970
2200
9588
918
11214
36150
12050
11993
6600
2200
2200
4400
3430
1230
1230
2460
1230
1230
1230
4920
1230

59219
2220
9644
928
11355
36600
12200
12142
6660
2220
2220
4440
3450
1230
1230
2460
1230
1230
1230
4920
1230

58970
2200
9588
918
11214
36150
12050
11993
6600
2200
2200
4400
3430
1230
1230
2460
1230
1230
1230
4920
1230

Apr-13
2699.146
2699.146
1000
5398.292
71275
2660
11592
1109
13559
43710
14570
14500
7980
2660
2660
5320
4150
1490
1490
2980
1490
1490
1490
5960
1490

May-13
2231.086
2231.086
1000
4462.172
58970
2200
9588
918
11214
36150
12050
11993
6600
2200
2200
4400
3430
1230
1230
2460
1230
1230
1230
4920
1230

Jun-13
2231.086
2231.086
1000
4462.172
58970
2200
9588
918
11214
36150
12050
11993
6600
2200
2200
4400
3430
1230
1230
2460
1230
1230
1230
4920
1230

Jul-13
2601.634
2601.634
1000
5203.267
68808
2570
11187
1070
13085
42177
14059
13994
7710
2570
2570
5140
4010
1440
1440
2880
1440
1440
1440
5760
1440

Aug-13
1860.539
1860.539
1000
3721.077
49160
1830
7994
763
9344
30120
10040
9992
5490
1830
1830
3660
2860
1030
1030
2060
1030
1030
1030
4120
1030

Sep-13
2141.375
2141.375
1000
4282.749
56500
2110
9193
877
10748
34650
11550
11492
6330
2110
2110
4220
3290
1180
1180
2360
1180
1180
1180
4720
1180

Oct-13
1926.847
1926.847
1000
3853.694
51003
1900
22126
792
9689
31230
10410
10361
5700
1900
1900
3800
2970
1070
1070
2140
1070
1070
1070
4280
1070

Nov-13
1349.573
1349.573
1000
2699.146
35789
1330
20105
556
6789
21885
7295
7261
3990
1330
1330
2660
2080
750
750
1500
750
750
750
3000
750

Dec-13 Proposed Volume

Current
2013Price
1607.006
18648.2905
39.00
1607.006
18648.2905
39.50
1000
9000
35.00
3214.012
37296.581
37.00
42475
670109
5.08
1580
25000
6.93
23782
153975
6.82
660
10427
37.50
8074
127499
37.82
26025
410997
4.42
8675
136999
6.23
8634
136348
6.70
4740
75000
7.72
1580
25000
6.75
1580
25000
2.98
3160
50000
4.11
2470
39000
2.92
890
14000
3.52
890
14000
4.26
1780
28000
4.94
890
14000
4.29
890
14000
4.78
890
14000
4.10
3560
56000
2.17
890
14000
5.37

Purchase Value with Current Price

727283.3295
736607.4748
315000
1379973.497
3404153.72
173250
1050109.5
391012.5
4822012.18
1816606.74
853503.77
913531.6
579000
168750
74500
205500
113880
49280
59640
138320
60060
66920
57400
121520
75180

18352994.31

COST REDUCTION PLAN - 2013

SUPPLIER NAME: Priya Enterprises

S No
1
2
3
4
5
6
7
8
9
10
11

BPCS Part No.

BMSP0039AAF00
BMSP0040AAF00
BMSP0041AAF00
BMSP0042AAF00
BMSP0045AAF10
BMSP0119AAF00
BMSP0135AAF00
BMSP0129AAF00
BMSP0130AAF00
BMSP0126AAF00
BMSP0046AAF00

Part Number
IN - 58754-1J100 BRKT CLIP METTALIC-LOCAL
IN - 58754-1J200 BRKT CLIP METTALIC-LOCAL
IN - 58754-1J600 BRKT CLIP METTALIC-LOCAL
IN - 58754-1J700 BRKT CLIP METTALIC-LOCAL
IN - 31141-2D000N BRASS INSERT METTALIC
IN - 31141-2D000N(KFTI) INSERT METTALIC
IN - 31461-1J500 BRKT PB METAL
58755-1R000 - Bracket (Localized)
58755-3X000 - Bracket (Localized)
31324-2U000 - Clamp (Localized)
31461-2K000 - Bracket (Localized)

Part History

Jan-13
890
890
11160
11160
6168
38500
3188
5720
5720
5720
4502

Feb-13
899
899
11301
11301
6244
38500
3227
5750
5750
5750
4549

Mar-13
890
890
11160
11160
6168
37000
3188
5720
5720
5720
4502

Apr-13
1075
1075
13495
13495
7457
45000
3854
6920
6920
6920
5445

May-13
890
890
11161
11161
6168
38500
3188
5720
5720
5720
4502

Jun-13
890
890
11161
11161
6168
38500
3188
5720
5720
5720
4502

Jul-13
1038
1038
13023
13023
7196
44000
3719
6670
6670
6670
5251

Aug-13
740
740
9299
9299
5138
33000
2656
4770
4770
4770
3754

Sep-13
850
850
10700
10700
5912
36000
3052
5490
5490
5490
4317

Oct-13
768
768
9642
9642
5328
33500
2753
4940
18775
4940
3889

Nov-13
539
539
6756
6756
3734
24500
1930
3460
17750
3460
2726

Dec-13 Proposed Volume

Current
2013Price
640
10109
10.63
640
10109
13.50
8035
126893
8.62
8035
126893
15.50
4439
70120
4.00
29000
436000
3.00
2294
36237
14.17
4120
65000
4.31
20995
110000
5.54
4120
65000
5.98
3242
51181
14.82

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
107458.67
0
136471.5
0
1093817.66
0
1966841.5
0
280480
0
1308000
0
513478.29
0
280150
0
609400
0
388700
0
758502.42
0

7443300.04

0
7443300.04

COST REDUCTION PLAN - 2013

SUPPLIER NAME: PLASTRONICS INDIA

S No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

BPCS Part No.

BBBB0022AAF10
BBBB0029AAF10
BBBB0034AAF10
BBBB0060AAF00
BBBB0076AAF10
BBBB0099AAF10
BBBB0101AAF00
BBBB0103AAF00
BBBB0104AAF00
BBBB0106AAF00
BBBB0152AAF00
BBBB0153AAF00
BBBB0154AAF00
BBBB0155AAF00
BBBB0156AAF00
BMSP0024AAF10
BMSP0026AAF10
BMSP0027AAF10
BMSP0028AAF10
BBBB0227AAF00
BBBB0255AAF00
BBBB0253AAF00
BBBB0294AAF00

Part Number
IN - 313570X000 HOLDER - FUEL TUBE PLASTIC
IN - 5875221000 PLASTIC CLIP
IN - 587532H000 PLASTIC CLIP
IN - 313150X000 PROTECTOR - FUEL TUBE Plastic
IN - 31360-2L000 HOLDER FUEL TUBE Plastic
IN - 58763-3B000 CLIP Plastic
IN - 31356-17000 HOLDER FUEL TUBE PLASTIC
IN - 31358-17000 HOLDER FUEL TUBE PLASTIC
IN - 31385-4A800 HOLDER FUEL TUBE PLASTIC
IN - 31315-1J000 PROTECTOR FUEL TUBE PLASTIC
IN - 31336-05000 CLIP PLASTIC
IN - 31360-25000 CLIP PLASTIC
IN - 31359-25000 CLIP PLASTIC
IN - 31356-25000 CLIP PLASTIC
IN - 31355-28401 CLIP PLASTIC
IN - METALIC CLAMP 313582D000
IN - METALIC CLAMP 587520X000
IN - METALIC CLAMP 587520X100
IN - METALIC CLAMP 587521G300
OK60A-15388
58753-3X000 - Holder (Localized)
41634-1R000 - Clip (Localized)
31358-2S000 - Holder (Localized)

Part History

Jan-13
58080
5665
38720
19360
24100
31059
17770
17770
12050
0
6600
1230
2460
1230
2460
19360
682
16058
10534
396
5720
11440
12680

Feb-13
58320
5688
38880
19440
24400
31408
17950
17950
12200
0
6660
1230
2460
1230
2460
19440
684
16122
10634
397
5750
11500
12729

Mar-13
58080
5665
38720
19360
24100
31059
17770
17770
12050
0
6600
1230
2460
1230
2460
19360
682
16058
10534
396
5720
11440
12680

Apr-13
70200
6848
46800
23400
29140
37562
21490
21490
14570
0
7980
1490
2980
1490
2980
23400
824
19408
12740
478
6920
13840
15310

May-13
58080
5665
38720
19360
24100
31062
17770
17770
12050
0
6600
1230
2460
1230
2460
19360
682
16058
10535
396
5720
11440
12680

Jun-13
58080
5665
38720
19360
24100
31062
17770
17770
12050
0
6600
1230
2460
1230
2460
19360
682
16058
10535
396
5720
11440
12680

Jul-13
67770
6610
45180
22590
28118
36241
20729
20729
14059
0
7710
1440
2880
1440
2880
22590
794
18734
12289
462
6670
13340
14790

Aug-13
48420
4723
32280
16140
20080
25882
14810
14810
10040
0
5490
1030
2060
1030
2060
16140
568
13388
8780
330
4770
9540
10560

Sep-13
55650
5428
37100
18550
23100
29784
17040
17040
11550
0
6330
1180
2360
1180
2360
18550
650
15386
10099
379
5490
10980
12140

Oct-13
50235
4900
33490
16745
20820
40667
15350
43020
10410
0
5700
1070
2140
1070
2140
16745
592
13886
9099
342
4940
9880
10950

Nov-13
35250
3438
23500
11750
14590
33090
10755
39335
7295
0
3990
750
1500
750
1500
11750
412
9746
6374
240
3460
6920
7685

Dec-13 Proposed Volume

Current
2013Price
41835
660000
11.75
4081
64376
0.80
27890
440000
1.02
13945
220000
17.99
17350
273998
4.55
39240
398116
1.71
12795
201999
2.84
46545
291999
3.31
8675
136999
1.63
0
0
25.85
4740
75000
2.81
890
14000
2.12
1780
28000
2.71
890
14000
1.68
1780
28000
1.39
13945
220000
1.73
494
7746
2.64
11564
182466
2.69
7584
119737
1.83
285
4497
1.4
4120
65000
2.88
8240
130000
3.06
9115
143999
2

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
7755000
0
51500.8
0
448800
0
3957800
0
1246690.9
0
680778.36
0
573677.16
0
966516.69
0
223308.37
0
0
0
210750
0
29680
0
75880
0
23520
0
38920
0
380600
0
20449.44
0
490833.54
0
219118.71
0
6295.8
0
187200
0
397800
0
287998
0

18273117.77

COST REDUCTION PLAN - 2013

SUPPLIER NAME: Stanson Rubber Products

S No

BPCS Part No.

1 BBBB0005AAF10
2 BBBB0070AAF00
3 BBBB0123AAF00

Part Number
IN - RUBBER GROMMET 58716-29000
IN - CONNECTOR DUST CAP 14MM Rubber(STANSON)
IN - 31310-1J800P EPDM RUBBER

Part History

Jan-13
71962
38720
278

Feb-13
72353
38880
282

Mar-13
71962
38720
278

Apr-13
86980
46800
336

May-13
71963
38720
278

Jun-13
71963
38720
278

Jul-13
83969
45180
322

Aug-13
59985
32280
230

Sep-13
68958
37100
266

Oct-13
62216
33490
240

Nov-13
43642
23500
168

Dec-13 Proposed Volume

Current
2013Price
51818
817771
2.22
27890
440000
0.71
200
3156
1.78
0
0
0
0
0
0
0
0

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
1815451.62
0
312400
0
5617.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2133469.3

0
2133469.3

COST REDUCTION PLAN - 2013

SUPPLIER NAME: A RAYMOND FASTENERS INDIA P LIMITED

S No
1
2
3
4
5
6
7
8
9

BPCS Part No.

BBBB0158AAF00
BBBB0115AAF00
BBBB0159AAF00
BBBB0116AAF00
BBBB0250AAF00
BBBB0272AAF00
BBBB0271AAF00
BBBB0314AAF00
BBBB0349AAF00

Part Number
130-938-000
130-970-000
130-969-000
202-172-001
201-853-xxx
207-211-001
202-439-000
219-791-000
212-411-000

Part History

Jan-13
3430
17932
7893
5882
5882
4463
4463
5088
5720

Feb-13
3450
18156
7936
5956
5956
4486
4486
5112
5750

Mar-13
3430
17932
7893
5882
5882
4463
4463
5088
5720

Apr-13
4150
21683
9549
7113
7113
5399
5399
6150
6920

May-13
3430
17932
7893
5882
5882
4463
4463
5088
5720

Jun-13
3430
17932
7893
5882
5882
4463
4463
5088
5720

Jul-13
4010
20922
9214
6863
6863
5204
5204
5940
6670

Aug-13
2860
14942
6580
4902
4902
3720
3720
4242
4770

Sep-13
3290
17188
7573
5638
5638
4283
4283
4878
5490

Oct-13
16805
15492
6823
5082
5082
3853
3853
4404
18775

Nov-13
16370
10856
4778
3561
3561
2698
2698
3090
17750

Dec-13
19345
12911
5683
4236
4236
3213
3213
3666
20995

Proposed Volume
Current
2013Price
Purchase Value with Current
Proposed
PricePrice Purchase
2013
Value with New Price
84000
34.52
2899680
33.48
2812689.6
203878
29.07
5926733.46
28.20
5748931.456
89708
35.98
3227693.84
34.90
3130863.025
66879
44.40
2969427.6
44.40
2969427.6
66879
39.42
2636370.18
39.42
2636370.18
50708
40.57
2057223.56
40.57
2057223.56
50708
34.59
1753989.72
34.59
1753989.72
57834
4.41
255047.94
4.41
255047.94
110000
39.55
4350500
39.55
4350500
0

26076666.3

25715043.08
361623.219

COST REDUCTION PLAN - 2013

SUPPLIER NAME: INZI CONTROLS

S No

BPCS Part No.

Part Number
1 BMSP0054AAF00 IN - 31911-05000 FILTER METTALIC

Part History

Jan-13
2200

Feb-13
2220

Mar-13
2200

Apr-13
2660

May-13
2200

Jun-13
2200

Jul-13
2570

Aug-13
1830

Sep-13
2110

Oct-13
1900

Nov-13
1330

Dec-13 Proposed Volume

Current
2013Price
1580
25000
96.42

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
2410500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2410500

0
2410500

COST REDUCTION PLAN - 2013

SUPPLIER NAME: H S I AUTOMOTIVES

S No
1
2
3
4
5
6
7
8
9

BPCS Part No.

BBBB0127AAF00
BBBB0128AAF00
BBBB0145AAF00
BBBB0147AAF00
BBBB0149AAF00
BBBB0150AAF00
BBBB0151AAF00
BBBB0260AAF10
BBBB0299AAF00

Part Number
IN - 41640-1J910 HOSE ASSY CLUTCH RUBBER
IN - 41640-1J920 HOSE ASSY CLUTCH RUBBER
IN - 31331-05100 HOSE ASSY RUBBER
IN - 31343-05000 HOSE ASSY RUBBER
IN - 31343-25000 HOSE ASSY RUBBER
IN - 31339-25500 HOSE ASSY RUBBER
IN - 31344-25500 HOSE ASSY RUBBER
IN - 31349-1V000 HOSE VAPOR RUBBER
IN - 31349-4N000 VAPOR HOSE RUBBER - HA

Part History

Jan-13
2578
8525
2200
2200
1230
1230
1230
1257
12680

Feb-13
2610
8633
2220
2220
1230
1230
1230
1264
12729

Mar-13
2578
8525
2200
2200
1230
1230
1230
1257
12680

Apr-13
3116
10309
2660
2660
1490
1490
1490
1521
15310

May-13
2578
8525
2200
2200
1230
1230
1230
1257
12680

Jun-13
2578
8525
2200
2200
1230
1230
1230
1257
12680

Jul-13
3008
9948
2570
2570
1440
1440
1440
1466
14790

Aug-13
2147
7105
1830
1830
1030
1030
1030
1050
10560

Sep-13
2470
8172
2110
2110
1180
1180
1180
1207
12140

Oct-13
2227
7366
1900
1900
1070
1070
1070
1087
10950

Nov-13
1560
5162
1330
1330
750
750
750
762
7685

Dec-13 Proposed Volume

Current
2013Price
1855
29305
87.00
6139
96934
87.00
1580
25000
34.33
1580
25000
30.34
890
14000
96.62
890
14000
31.17
890
14000
33.04
907
14292
28.00
9115
143999
26.00

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
2549535
0
8433258
0
858250
0
758500
0
1352680
0
436380
0
462560
0
400176
0
3743974
0
0
0
0
0

18995313

0
18995313

COST REDUCTION PLAN - 2013

SUPPLIER NAME: PYUNG HWA INDIA

S No
1
2
3
4
5
6
7
8

BPCS Part No.

BBBB0062AAF00
BBBB0124AAF00
BBBB0146AAF00
BBBB0148AAF00
BBBB0226AAF00
BBBB0300AAF00
BBBB0315AAF00
BBBB0324AAF00

Part Number
IN - 313490X500 HOSE - FRT VAPOR Rubber
IN - 31349-1J000 HOSE - FRT. VAPOR RUBBER
IN - 31332-05100 HOSE ASSY RUBBER
IN - 17910-06008 HOSE ASSY RUBBER
IN - 31349-0X050 HOSE - FRT VAPOR Rubber
IN - 31349-4N100 VAPOR HOSE RUBBER - HA
IN - 31349-0X120 VAPOR HOSE RUBBER - PA LPG
IN - 31349-1J050 VAPOR HOSE RUBBER

Part History

Jan-13
8258
3245
2200
6600
10254
12680
848
2923

Feb-13
8292
3285
2220
6660
10296
12729
852
2959

Mar-13
8258
3245
2200
6600
10254
12680
848
2923

Apr-13
9982
3924
2660
7980
12393
15310
1025
3533

May-13
8258
3245
2200
6600
10254
12680
848
2923

Jun-13
8258
3245
2200
6600
10254
12680
848
2923

Jul-13
9636
3785
2570
7710
11964
14790
990
3411

Aug-13
6885
2704
1830
5490
8548
10560
707
2434

Sep-13
7912
3110
2110
6330
9825
12140
813
2802

Oct-13
7142
2802
1900
5700
8869
10950
734
2526

Nov-13
5012
1964
1330
3990
6223
7685
515
1770

Dec-13 Proposed Volume

Current
2013Price
5948
93841
37.40
2335
36889
30.00
1580
25000
35.18
4740
75000
7.82
7386
116520
27.50
9115
143999
12.50
611
9639
29.00
2104
33231
32.00
0

Purchase Value with Current

Proposed
Price
Price Purchase
2013
Value with New Price
3509653.4
0
1106670
0
879500
0
586500
0
3204300
0
1799987.5
0
279531
0
1063392
0
0
0
0
0
0
0

12429533.9

0
12429533.9