January-08

KNIFE SAW CUTTER

PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Selasa 1-Jan-08 0 0 $- 0 0 $- 0 $-
Rabu 2-Jan-08 864 421,233 $46,665.00 59 6,180 $3,620.00 1 $29.00
Kamis 3-Jan-08 553 388,916 $34,665.00 89 9,092 $6,562.00 18 $863.00
Jum'at 4-Jan-08 586 371,300 $30,412.00 79 4,080 $4,522.00 12 $7,625.00
1 Jan ~ 4 Jan 2,003 1,181,449 $111,742.00 227 19,352 $14,704.00 31 $8,517.00
Senin 7-Jan-08 730 535,524 $64,545.80 235 11,052 $9,495.00 24 $3,505.00
Selasa 8-Jan-08 581 358,937 $26,176.00 159 10,620 $9,912.00 16 $2,089.00
Rabu 9-Jan-08 497 381,608 $29,178.00 170 15,800 $11,801.00 65 $2,248.00
Kamis 10-Jan-08 0 0 $- 0 0 $- 0 $-
Jum'at 11-Jan-08 1,058 642,880 $61,686.00 124 11,043 $8,271.00 13 $1,370.00
7 Jan ~ 11 Jan 2,866 1,918,949 $181,585.80 688 48,515 $39,479.00 118 $9,212.00
Senin 14-Jan-08 656 431,640 $48,198.40 205 8,476 $9,910.00 190 $6,992.00
Selasa 15-Jan-08 950 458,186 $42,296.00 157 10,156 $8,860.00 4 $540.00
Rabu 16-Jan-08 514 373,580 $47,082.00 197 5,744 $7,365.00 31 $1,789.00
Kamis 17-Jan-08 679 368,756 $38,336.00 199 8,888 $10,477.00 9 $1,716.00
Jum'at 18-Jan-08 900 455,541 $42,690.00 129 6,436 $5,908.00 18 $3,368.00
14 Jan ~ 18 Jan 3,699 2,087,703 $218,602.40 887 39,700 $42,520.00 252 $14,405.00
Senin 21-Jan-08 1,216 675,191 $65,322.00 157 6,506 $7,632.00 45 $7,301.00
Selasa 22-Jan-08 375 322,980 $40,260.00 168 7,792 $8,584.00 4 $625.00
Rabu 23-Jan-08 470 291,195 $32,698.00 146 11,850 $9,396.00 4 $205.00
Kamis 24-Jan-08 844 420,934 $39,878.00 93 7,428 $5,888.00 25 $3,636.00
Jum'at 25-Jan-08 676 295,527 $33,900.00 75 2,800 $5,900.00 13 $2,540.00
21 Jan ~ 25 Jan 3,581 2,005,827 $212,058.00 639 36,376 $37,400.00 91 $14,307.00
Senin 28-Jan-08 754 533,863 $64,604.00 163 5,020 $5,933.00 48 $5,672.50
Selasa 29-Jan-08 504 296,100 $42,232.00 108 4,320 $8,244.00 55 $4,606.70
Rabu 30-Jan-08 248 298,985 $46,889.66 80 2,870 $5,042.00 7 $1,268.00

28 Jan ~ 30 Jan 1,506 1,128,948 $153,725.66 351 12,210 $19,219.00 110 $11,547.20
$850,000.00 $250,000.00 $75,000.00
TOTAL 13,655 8,322,875 $877,713.86 2,792 156,153 $153,322.00 602 $57,988.20
Pencapaian Target per Divisi 103% 61% 77%
$1,200,000.00

TOTAL AMOUNT : $1,089,024.06

TOTAL PENCAPAIAN TARGET : 91%
 February-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Jum'at 1-Feb-08 1,660 1,127,801 $73,891.00 367 21,800 $23,057.00 18 $4,094.00
1-Feb-08 1,660 1,127,801 $73,891.00 367 21,800 $23,057.00 18 $4,094.00
Senin 4-Feb-08 951 611,039 $89,901.00 256 9,816 $13,977.00 58 $7,420.00
Selasa 5-Feb-08 151 174,706 $39,340.00 267 14,428 $15,880.00 33 $5,745.00
Rabu 6-Feb-08 674 398,753 $48,084.00 136 9,468 $9,359.00 92 $3,718.00
Kamis 7-Feb-08 0 0 $- 0 0 $- 0 $-
Jum'at 8-Feb-08 1,186 515,891 $62,114.00 162 9,272 $8,560.00 30 $6,890.00
4 Feb ~ 8 Feb 2,962 1,700,389 $239,439.00 821 42,984 $47,776.00 213 $23,773.00
Senin 11-Feb-08 780 355,294 $57,121.00 189 13,470 $13,064.00 94 $5,149.00
Selasa 12-Feb-08 640 311,503 $40,369.00 134 9,560 $11,700.00 78 $1,390.00
Rabu 13-Feb-08 362 274,439 $41,704.00 129 9,564 $10,266.00 140 $3,198.00
Kamis 14-Feb-08 1,141 620,026 $49,026.00 130 4,822 $6,252.00 57 $2,166.00
Jum'at 15-Feb-08 719 424,096 $55,669.00 122 8,612 $8,105.00 76 $2,712.00
11 Feb ~ 15 Feb 3,642 1,985,358 $243,889.00 704 46,028 $49,387.00 445 $14,615.00
Senin 18-Feb-08 928 743,923 $79,054.00 168 10,772 $8,178.00 14 $1,333.80
Selasa 19-Feb-08 360 264,397 $47,645.00 187 11,420 $11,184.00 212 $5,416.00
Rabu 20-Feb-08 715 456,116 $52,304.60 175 9,498 $11,111.00 129 $5,689.00
Kamis 21-Feb-08 681 441,255 $44,943.60 125 11,822 $7,539.00 74 $2,812.00
Jum'at 22-Feb-08 546 244,092 $44,628.00 83 8,690 $4,780.00 21 $1,961.00
18 Feb ~ 22 Feb 3,230 2,149,783 $268,575.20 738 52,202 $42,792.00 450 $17,211.80
Senin 25-Feb-08 879 703,719 $72,784.20 225 18,062 $11,922.00 78 $5,119.20
Selasa 26-Feb-08 321 232,415 $39,970.00 98 4,312 $4,212.00 26 $1,945.00
Rabu 27-Feb-08 897 573,430 $43,412.40 154 9,864 $9,075.00 27 $3,055.00
Kamis 28-Feb-08 918 537,517 $40,572.80 154 10,498 $10,324.00 23 $2,021.00
25 Feb ~ 28 Feb 3,015 2,047,081 $196,739.40 631 42,736 $35,533.00 154 $12,140.20
$850,000.00 $250,000.00 $75,000.00
TOTAL 14,509 9,010,412 $1,022,533.60 3,261 205,750 $198,545.00 1,280 $71,834.00
Pencapaian Target per Divisi 120% 79% 96%
$1,200,000.00

TOTAL AMOUNT : $1,292,912.60

TOTAL PENCAPAIAN TARGET : 108%

March-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 3-Mar-08 994 689,542 $104,849.00 293 24,596 $17,361.00 60 $5,249.00
Selasa 4-Mar-08 846 392,219 $31,281.00 120 10,728 $7,502.00 113 $6,883.00
Rabu 5-Mar-08 313 305,650 $50,462.80 171 9,249 $7,937.00 79 $3,370.00
Kamis 6-Mar-08 836 380,525 $37,679.40 108 7,018 $4,906.00 65 $960.00
Jum'at 7-Mar-08
3 Mar ~ 7 Mar 2,989 1,767,936 $224,272.20 692 51,591 $37,706.00 317 $16,462.00
Senin 10-Mar-08 999 579,724 $67,050.60 113 9,172 $6,885.00 4 $1,685.00
Selasa 11-Mar-08 422 217,756 $19,718.00 99 6,760 $5,198.00 10 $2,144.00
Rabu 12-Mar-08 365 274,248 $41,731.60 132 8,440 $10,315.00 29 $5,766.80
Kamis 13-Mar-08 552 365,034 $39,361.00 128 8,452 $8,982.00 35 $2,826.80
Jum'at 14-Mar-08 485 297,225 $27,227.00 152 7,820 $10,469.00 13 $793.00
10 Mar ~ 14 Mar 2,823 1,733,987 $195,088.20 624 40,644 $41,849.00 91 $13,215.60
Senin 17-Mar-08 1,033 647,390 $69,132.60 191 13,080 $9,905.00 34 $4,005.00
Selasa 18-Mar-08 342 269,592 $43,576.80 130 5,450 $7,640.00 56 $9,028.00
Rabu 19-Mar-08 1,423 721,894 $39,236.00 127 8,650 $7,412.00 45 $2,507.00
Kamis 20-Mar-08
Jum'at 21-Mar-08
17 Mar ~ 21 Mar 2,798 1,638,876 $151,945.40 448 27,180 $24,957.00 135 $15,540.00
Senin 24-Mar-08 1,643 922,247 $74,562.80 310 22,042 $21,847.80 126 $6,424.80
Selasa 25-Mar-08 649 412,951 $65,969.40 150 8,440 $9,540.00 31 $4,558.00
Rabu 26-Mar-08 668 424,728 $44,143.80 139 14,380 $9,471.00 60 $5,656.90
Kamis 27-Mar-08 532 311,221 $34,985.80 196 12,184 $9,860.00 29 $3,298.00
Jum'at 28-Mar-08 740 527,744 $67,828.00 111 9,874 $7,645.00 35 $3,730.00
24 Mar ~ 28 Mar 4,232 2,598,891 $287,489.80 906 66,920 $58,363.80 281 $23,667.70
$850,000.00 $250,000.00 $75,000.00
TOTAL 12,842 7,739,690 $858,795.60 2,670 186,335 $162,875.80 824 $68,885.30
Pencapaian Target per Divisi 101% 65% 92%
$1,200,000.00

TOTAL AMOUNT : $1,090,556.70

TOTAL PENCAPAIAN TARGET : 91%

April-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Selasa 1-Apr-08 699 537,142 $89,277.20 514 31,452 $30,483.50 168 $6,238.00
Rabu 2-Apr-08 723 518,535 $54,739.00 275 14,076 $14,440.00 80 $1,712.00
Kamis 3-Apr-08 820 486,759 $39,332.60 237 15,300 $11,424.90 31 $2,431.00
Jum'at 4-Apr-08 434 190,214 $32,558.80 112 8,251 $7,764.00 20 $1,726.80
1 Apr ~ 4 Apr 2,676 1,732,650 $215,907.60 1,138 69,079 $64,112.40 299 $12,107.80
Senin 7-Apr-08 437 403,596 $57,336.40 304 19,766 $18,305.00 187 $6,949.00
Selasa 8-Apr-08 456 309,626 $44,246.00 164 12,354 $9,255.00 62 $6,795.80
Rabu 9-Apr-08 796 358,138 $33,153.00 135 9,122 $7,751.00 143 $5,883.00
Kamis 10-Apr-08 472 321,904 $41,006.00 185 8,382 $8,114.00 38 $876.00
Jum'at 11-Apr-08 643 328,049 $27,370.40 205 14,184 $14,101.00 37 $1,838.00
7 Apr ~ 11 Apr 2,804 1,721,313 $203,111.80 993 63,808 $57,526.00 467 $22,341.80
Senin 14-Apr-08 926 613,650 $72,348.60 399 24,116 $25,912.00 26 $2,726.80
Selasa 15-Apr-08 679 333,124 $39,794.80 161 9,170 $10,256.00 5 $610.00
Rabu 16-Apr-08 379 302,620 $50,587.60 165 15,730 $12,784.00 49 $1,825.00
Kamis 17-Apr-08 878 541,394 $49,748.60 162 13,860 $9,245.00 7 $1,236.00
Jum'at 18-Apr-08 813 197,208 $40,171.40 119 12,916 $5,780.00 9 $2,720.00
14 Apr ~ 18 Apr 3,675 1,987,996 $252,651.00 1,006 75,792 $63,977.00 96 $9,117.80
Senin 21-Apr-08 816 602,285 $82,710.60 367 22,256 $18,263.00 97 $6,782.00
Selasa 22-Apr-08 845 468,250 $51,409.00 175 10,612 $10,207.80 40 $2,054.00
Rabu 23-Apr-08 566 367,890 $43,287.80 111 8,984 $4,255.00 6 $1,008.90
Kamis 24-Apr-08 531 284,885 $36,643.00 174 9,831 $8,115.80 3 $553.00
Jum'at 25-Apr-08 900 410,936 $45,762.00 147 9,050 $10,124.00 77 $1,997.00
21 Apr ~ 25 Apr 3,658 2,134,245 $259,812.40 974 60,733 $50,965.60 223 $12,394.90
Senin 28-Apr-08 839 492,296 $80,749.00 321 26,062 $21,607.00 30 $3,236.00
Rabu 29-Apr-08 414 295,576 $39,008.00 89 8,180 $6,658.00 35 $2,248.00
28 Apr ~ 29 Apr 1,253 787,872 $119,757.00 410 34,242 $28,265.00 65 $5,484.00
$900,000.00 $250,000.00 $75,000.00
TOTAL 14,066 8,364,076 $1,051,239.80 4,521 303,654 $264,846.00 1,150 $61,446.30
Pencapaian Target per Divisi 117% 106% 82%

TARGET : $1,225,000.00
TOTAL AMOUNT : $1,377,532.10
PENCAPAIAN TARGET : 112%

May-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Kamis 1-May-08 0 0 $- 0 0 $- 0 $-
Jum'at 2-May-08 1,041 521,137 $62,861.00 290 25,072 $20,313.00 33 $3,130.00
1 May ~ 2 May 1,041 521,137 $62,861.00 290 25,072 $20,313.00 33 $3,130.00
Senin 5-May-08 316 260,496 $43,654.00 404 25,810 $26,139.00 17 $3,186.00
Selasa 6-May-08 332 304,378 $46,138.00 220 13,064 $11,688.00 79 $4,107.00
Rabu 7-May-08 725 244,982 $30,570.00 208 15,080 $13,008.00 22 $1,172.00
Kamis 8-May-08 308 211,273 $26,890.00 195 13,894 $12,337.00 38 $2,943.00
Jum'at 9-May-08 615 325,645 $46,346.00 163 11,856 $11,283.00 29 $1,557.00
 5 May ~ 9 May 2,296 1,346,774 $193,598.00 1,190 79,704 $74,455.00 185 $12,965.00
Senin 12-May-08 720 376,637 $47,809.00 372 24,049 $20,153.00 59 $4,833.20
Selasa 13-May-08 575 291,030 $36,340.00 157 7,716 $8,823.00 13 $2,447.00
Rabu 14-May-08 712 339,310 $28,864.00 201 12,508 $9,575.00 18 $1,830.00
Kamis 15-May-08 764 386,678 $41,198.00 123 10,316 $8,734.00 19 $3,568.00
Jum'at 16-May-08 1,057 433,052 $31,895.00 126 8,916 $7,503.00 9 $5,580.00
12 May ~ 16 May 3,828 1,826,707 $186,106.00 979 63,505 $54,788.00 118 $18,258.20
Senin 19-May-08 601 431,535 $64,621.00 208 12,830 $12,882.00 53 $7,740.00
Selasa 20-May-08 0 0 $- 0 0 $- 0 $-
Rabu 21-May-08 836 487,122 $48,482.00 260 8,076 $10,330.00 19 $2,999.00
Kamis 22-May-08 588 432,907 $48,528.90 122 7,774 $7,527.00 14 $2,441.00
Jum'at 23-May-08 733 369,627 $36,341.00 165 9,880 $8,339.00 91 $4,257.00
19 May ~ 23 May 2,758 1,721,192 $197,972.90 755 38,560 $39,078.00 177 $17,437.00
Senin 26-May-08 753 453,903 $44,289.00 239 15,044 $11,645.00 52 $10,838.00
Selasa 27-May-08 585 318,764 $49,799.00 225 11,424 $13,990.00 17 $1,316.00
Rabu 28-May-08 655 451,669 $59,959.00 142 10,564 $7,019.00 40 $2,237.00
Kamis 29-May-08 560 459,532 $49,288.00 188 8,104 $7,493.00 27 $4,904.20
Jum'at 30-May-08 801 519,381 $57,010.00 180 10,520 $9,820.00 92 $3,834.00
26 May ~ 30 May 3,354 2,203,249 $260,345.00 974 55,656 $49,967.00 228 $23,129.20
Target $1,050,000.00 $250,000.00 $75,000.00
TOTAL 13,277 7,619,058 $900,882.90 4,188 262,497 $238,601.00 741 $74,919.40
Pencapaian Target per Divisi 86% 95% 100%

TARGET : $1,375,000.00
TOTAL AMOUNT : $1,214,403.30
PENCAPAIAN TARGET : 88%

June-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 2-Jun-08 616 432,006 $56,955.00 195 12,288 $12,047.00 89 $3,186.00
Selasa 3-Jun-08 637 392,296 $52,878.80 97 9,032 $7,547.00 61 $5,420.00
Rabu 4-Jun-08 468 330,165 $43,994.60 124 8,208 $6,016.00 29 $3,550.20
Kamis 5-Jun-08 625 368,879 $41,686.80 158 11,232 $8,996.00 20 $2,506.00
Jum'at 6-Jun-08 654 270,762 $39,187.60 130 12,900 $10,090.00 28 $1,810.00
2 Jun ~ 6 Jun 3,000 1,794,108 $234,702.80 704 53,660 $44,696.00 227 $16,472.20
Senin 9-Jun-08 618 517,066 $50,950.80 266 19,922 $14,525.00 8 $732.00
Selasa 10-Jun-08 461 261,058 $42,829.40 120 6,828 $5,931.00 30 $5,314.00
Rabu 11-Jun-08 565 365,754 $57,374.00 197 10,820 $11,924.00 41 $2,898.00
Kamis 12-Jun-08 417 322,504 $41,113.60 210 8,568 $9,130.00 18 $1,962.00
Jum'at 13-Jun-08 888 534,151 $57,619.00 198 11,442 $12,775.00 31 $1,437.00
9 Jun ~ 13 Jun 2,949 2,000,533 $249,886.80 991 57,580 $54,285.00 128 $12,343.00
Senin 16-Jun-08 808 507,676 $75,284.00 267 18,580 $16,707.00 65 $6,338.00
Selasa 17-Jun-08 467 263,870 $35,501.80 139 10,986 $7,145.00 16 $1,272.00
Rabu 18-Jun-08 535 299,555 $36,544.00 164 11,452 $9,459.00 29 $2,282.20
Kamis 19-Jun-08 617 311,689 $40,826.00 186 10,660 $7,972.00 59 $4,668.00
Jum'at 20-Jun-08 849 347,789 $36,503.00 157 9,456 $7,989.00 56 $1,466.90
16 Jun ~ 20 Jun 3,276 1,730,579 $224,658.80 913 61,134 $49,272.00 225 $16,027.10
Senin 23-Jun-08 802 455,196 $56,798.40 230 12,900 $12,484.00 45 $3,723.00
Selasa 24-Jun-08 601 333,420 $38,670.20 210 11,768 $11,598.00 15 $1,679.00
Rabu 25-Jun-08 586 408,498 $50,394.20 193 15,088 $12,950.00 36 $2,671.00
Kamis 26-Jun-08 657 430,389 $51,539.60 165 16,032 $13,247.00 35 $1,940.00
Jum'at 27-Jun-08 1,136 560,693 $57,093.00 137 11,080 $8,449.00 16 $1,670.00
23 Jun ~ 27 Jun 3,782 2,188,196 $254,495.40 935 66,868 $58,728.00 147 $11,683.00
Senin 30-Jun-08 937 673,313 $75,839.80 333 16,448 $15,355.00 67 $5,292.00
30-Jun-08 937 673,313 $75,839.80 333 16,448 $15,355.00 67 $5,292.00
Target $1,050,000.00 $250,000.00 $75,000.00
TOTAL 13,944 8,386,729 $1,039,583.60 3,876 255,690 $222,336.00 794 $61,817.30
Pencapaian Target per Divisi 99% 89% 82%

TARGET : $1,375,000.00
TOTAL AMOUNT : $1,323,736.90
PENCAPAIAN TARGET : 96%

July-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Selasa 1-Jul-08 0 0 $- 0 0 $- 0 $-
Rabu 2-Jul-08 1,195 539,798 $82,606.08 208 16,160 $17,958.00 162 $10,809.36
Kamis 3-Jul-08 617 332,988 $64,239.66 166 11,958 $10,928.91 46 $3,697.00
Jum'at 4-Jul-08 1,152 561,754 $62,813.97 118 11,160 $8,225.12 17 $1,333.00
1 Juli ~ 4 Juli 2,964 1,434,540 $209,659.71 492 39,278 $37,112.03 225 $15,839.36
Senin 7-Jul-08 1,060 577,099 $68,297.29 299 20,938 $19,214.27 63 $2,837.08
Selasa 8-Jul-08 691 337,116 $36,475.98 118 6,940 $8,069.85 21 $1,682.80
Rabu 9-Jul-08 624 362,516 $32,967.65 146 11,440 $9,142.44 53 $2,107.00
Kamis 10-Jul-08 652 420,609 $42,425.95 201 14,184 $12,392.91 50 $3,842.56
Jum'at 11-Jul-08 1,122 625,572 $66,096.42 176 10,900 $9,440.93 53 $3,552.00
7 Juli ~ 11 Juli 4,149 2,322,912 $246,263.29 940 64,402 $58,260.40 240 $14,021.44
Senin 14-Jul-08 478 308,412 $37,340.55 180 18,372 $11,264.61 23 $2,207.00
Selasa 15-Jul-08 624 332,428 $31,707.71 112 10,840 $7,431.12 38 $5,550.50
Rabu 16-Jul-08 690 378,343 $34,827.71 112 7,110 $10,520.21 30 $10,796.48
Kamis 17-Jul-08 653 370,500 $44,490.45 166 7,316 $11,744.79 62 $5,436.00
Jum'at 18-Jul-08 1,260 467,696 $56,054.14 182 8,128 $10,442.61 40 $4,831.00
14 Juli ~ 18 Juli 3,705 1,857,379 $204,420.56 752 51,766 $51,403.34 193 $28,820.98
Senin 21-Jul-08 1,196 655,183 $67,610.69 364 22,436 $22,001.37 63 $7,557.34
Selasa 22-Jul-08 713 362,719 $34,506.41 213 12,740 $13,120.31 72 $2,837.00
Rabu 23-Jul-08 586 333,951 $49,551.23 195 14,232 $9,483.51 95 $5,989.70
Kamis 24-Jul-08 598 380,829 $49,960.73 234 15,940 $12,451.11 36 $7,556.00
Jum'at 25-Jul-08 1,088 505,321 $58,918.40 146 13,280 $8,564.42 64 $3,624.75
21 Juli ~ 25 Juli 4,181 2,238,003 $260,547.46 1,152 78,628 $65,620.72 330 $27,564.79
Senin 28-Jul-08 1,116 686,468 $80,743.93 322 20,908 $18,189.11 36 $14,608.50
Selasa 29-Jul-08 445 431,990 $59,739.63 170 14,920 $9,529.38 46 $7,110.00
Rabu 30-Jul-08 0 0 $- 0 0 $- 0 $-
Kamis 31-Jul-08 682 469,052 $65,234.95 348 25,748 $23,510.57 140 $7,928.50
2,243 1,587,510 $205,718.51 840 61,576 $51,229.06 222 $29,647.00
Target $1,050,000.00 $250,000.00 $75,000.00
TOTAL 17,242 9,440,344 $1,126,609.54 4,176 295,650 $263,625.55 1,210 $115,893.57
Pencapaian Target per Divisi 107% 105% 155%

TARGET : $1,375,000.00
TOTAL AMOUNT : $1,506,128.66
PENCAPAIAN TARGET : 110%

August-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Jum'at 1-Aug-08 901 438,448 $42,248.47 158 13,060 $9,379.75 38 $7,263.60
1-Aug-08 901 438,448 $42,248.47 158 13,060 $9,379.75 38 $7,263.60
Senin 4-Aug-08 1,206 662,199 $85,504.81 272 23,250 $20,497.26 72 $8,344.60
Selasa 5-Aug-08 704 455,995 $71,155.09 190 10,428 $10,636.75 29 $3,690.00
Rabu 6-Aug-08 685 357,791 $48,893.66 156 6,740 $8,071.75 21 $503.97
Kamis 7-Aug-08 674 283,337 $38,501.22 174 7,796 $8,308.50 20 $3,195.60
Jum'at 8-Aug-08 686 406,665 $41,115.19 214 8,024 $9,551.99 15 $2,270.00
4 Aug ~ 8 Aug 3,955 2,165,987 $285,169.96 1,006 56,238 $57,066.25 157 $18,004.17
Senin 11-Aug-08 1,227 748,231 $102,318.28 337 15,820 $17,535.96 88 $12,115.00
Selasa 12-Aug-08 636 465,134 $60,699.96 175 12,650 $11,242.18 36 $1,922.50
Rabu 13-Aug-08 677 375,881 $52,681.10 140 12,568 $11,863.47 20 $2,175.20
Kamis 14-Aug-08 719 424,557 $62,443.16 173 13,264 $11,999.38 19 $2,893.80
Jum'at 15-Aug-08 725 397,951 $60,409.82 193 13,800 $14,143.63 19 $6,810.60
11 Aug ~ 15 Aug 3,984 2,411,754 $338,552.32 1,018 68,102 $66,784.62 182 $25,917.10
Senin 18-Aug-08 0 0 $- 0 0 $- 0 $-
Selasa 19-Aug-08 595 469,162 $52,302.08 261 20,826 $18,691.06 36 $3,299.20
Rabu 20-Aug-08 746 493,619 $54,152.62 170 14,396 $10,615.72 99 $5,245.50
Kamis 21-Aug-08 576 406,494 $52,610.27 203 14,566 $12,756.79 13 $2,178.10
Jum'at 22-Aug-08 652 345,403 $41,369.60 214 13,160 $14,219.32 24 $2,181.60
18 Aug ~ 22 Aug 2,569 1,714,678 $200,434.56 848 62,948 $56,282.89 172 $12,904.40
Senin 25-Aug-08 963 678,925 $95,704.14 378 27,378 $26,150.41 71 $2,890.70
Selasa 26-Aug-08 622 439,272 $55,002.80 226 13,772 $11,810.34 22 $2,146.60
Rabu 27-Aug-08 708 445,546 $48,384.71 234 17,370 $15,171.04 53 $4,287.80
Kamis 28-Aug-08 723 489,050 $50,869.20 199 10,938 $13,134.53 39 $3,297.51
Jum'at 29-Aug-08 726 511,332 $49,338.87 225 14,600 $11,508.53 11 $2,141.20
25 Aug ~ 29 Aug 3,742 2,564,125 $299,299.72 1,262 84,058 $77,774.85 196 $14,763.81
Target $1,100,000.00 $300,000.00 $100,000.00
TOTAL 15,151 9,294,992 $1,165,705.04 4,292 284,406 $267,288.36 745 $78,853.08
Pencapaian Target per Divisi 106% 89% 79%

TARGET : $1,500,000.00
TOTAL AMOUNT : $1,511,846.48
PENCAPAIAN TARGET : 101%

September-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 1-Sep-08 1,128 708,274 $89,107.01 275 21,168 $17,308.74 109 $3,598.70
Selasa 2-Sep-08 584 291,395 $33,303.32 202 12,790 $13,177.01 75 $4,972.95
Rabu 3-Sep-08 615 354,388 $40,398.08 160 10,244 $8,391.99 34 $3,352.00
Kamis 4-Sep-08 685 405,495 $56,912.48 200 15,386 $13,890.70 23 $1,798.00
Jum'at 5-Sep-08 503 325,978 $48,636.07 222 11,986 $16,076.38 79 $2,760.20
1 Sept ~ 5 Sept 3,515 2,085,530 $268,356.96 1,059 71,574 $68,844.82 320 $16,481.85
Senin 8-Sep-08 742 509,311 $64,747.64 303 27,196 $20,157.67 81 $7,363.08
Selasa 9-Sep-08 530 385,432 $43,218.90 214 14,096 $13,793.13 13 $4,008.00
Rabu 10-Sep-08 595 290,833 $31,330.66 211 14,218 $13,329.24 85 $4,956.00
Kamis 11-Sep-08 642 403,647 $50,933.00 171 13,466 $9,701.07 28 $2,325.00
Jum'at 12-Sep-08 502 339,422 $42,372.00 155 11,512 $9,381.91 14 $3,534.00
8 Sept ~ 12 Sept 3,011 1,928,645 $232,602.20 1,054 80,488 $66,363.02 221 $22,186.08
Senin 15-Sep-08 754 654,350 $85,058.65 226 22,754 $16,754.62 20 $500.00
Selasa 16-Sep-08 568 393,495 $49,663.48 122 10,760 $8,035.88 15 $2,160.00
Rabu 17-Sep-08 565 378,916 $39,849.00 195 15,076 $12,726.94 11 $2,596.24
Kamis 18-Sep-08 526 391,563 $54,894.80 206 12,860 $12,494.04 59 $3,384.01
Jum'at 19-Sep-08 654 463,519 $53,898.08 198 14,828 $11,018.60 20 $4,005.06
15 Sept ~ 19 Sept 3,067 2,281,843 $283,364.01 947 76,278 $61,030.08 125 $12,645.31
Senin 22-Sep-08 782 535,491 $78,801.91 281 21,534 $19,051.67 47 $5,866.40
Selasa 23-Sep-08 529 354,326 $37,333.11 166 10,928 $10,001.41 35 $4,755.00
Rabu 24-Sep-08 673 299,181 $39,948.56 258 14,712 $15,748.50 119 $4,678.97
Kamis 25-Sep-08 453 285,046 $37,624.61 156 10,880 $9,909.50 95 $3,292.00
Jum'at 26-Sep-08 738 406,363 $48,480.97 145 8,696 $9,639.00 51 $1,945.00
22 Sept ~ 26 Sept 3,175 1,880,407 $242,189.16 1,006 66,750 $64,350.08 347 $20,537.37
Target $1,000,000.00 $250,000.00 $75,000.00
TOTAL 12,768 8,176,425 $1,026,512.33 4,066 295,090 $260,588.00 1,013 $71,850.61
Pencapaian Target per Divisi 103% 104% 96%
Rata-Rata Per Hari 638 408,821 $51,325.62 203 14,755 $13,029.40 51 $3,592.53

TARGET : $1,325,000.00
TOTAL AMOUNT : $1,358,950.94
PENCAPAIAN TARGET : 103%

October-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 6-Oct-08 97 81,300 $13,871.00 71 2,996 $2,976.00 0 $-
Selasa 7-Oct-08 343 166,519 $25,518.65 105 4,480 $6,307.53 41 $1,600.00
Rabu 8-Oct-08 672 475,916 $70,989.08 156 8,436 $10,129.88 17 $1,161.00
Kamis 9-Oct-08 717 356,632 $44,327.06 226 14,640 $14,581.20 31 $3,268.00
Jum'at 10-Oct-08 700 346,100 $38,894.20 113 6,796 $8,680.00 33 $2,255.75
6 Oct~10 Oct 2,529 1,426,467 $193,599.99 671 37,348 $42,674.61 122 $8,284.75
Senin 13-Oct-08 1,121 785,169 $86,986.42 338 18,382 $18,893.67 21 $2,511.00
Selasa 14-Oct-08 455 412,408 $45,449.32 217 14,124 $15,354.35 20 $2,231.00
Rabu 15-Oct-08 513 335,890 $38,720.06 224 10,302 $11,358.90 36 $4,036.50
Kamis 16-Oct-08 466 364,289 $41,526.94 214 9,560 $12,487.09 44 $3,469.50
Jum'at 17-Oct-08 575 316,506 $36,674.74 142 9,672 $8,420.22 42 $3,272.00
 13 Oct~17 Oct 3,130 2,214,262 $249,357.48 1,135 62,040 $66,514.23 163 $15,520.00
Senin 20-Oct-08 795 580,570 $64,149.86 316 21,496 $20,988.35 39 $7,206.00
Selasa 21-Oct-08 453 330,644 $35,179.21 184 12,360 $12,396.17 37 $3,512.00
Rabu 22-Oct-08 584 393,634 $33,075.29 137 10,881 $6,766.36 20 $1,350.00
Kamis 23-Oct-08 472 313,272 $37,623.60 131 14,170 $9,901.50 6 $828.00
Jum'at 24-Oct-08 335 282,914 $32,328.12 115 10,252 $8,269.00 41 $3,298.50
20 Oct~24 Oct 2,639 1,901,034 $202,356.08 883 69,159 $58,321.38 143 $16,194.50
Senin 27-Oct-08 733 574,881 $65,198.15 414 24,600 $26,055.64 49 $3,539.20
Selasa 28-Oct-08 445 351,889 $44,080.92 221 12,786 $14,524.88 51 $2,330.40
Rabu 29-Oct-08 453 290,282 $44,249.48 228 15,118 $13,572.86 104 $4,225.00
Kamis 30-Oct-08 776 490,000 $74,961.86 239 16,106 $15,624.73 55 $3,885.00
Jum'at 31-Oct-08 308 142,196 $10,674.03 208 13,484 $11,703.60 11 $787.00
27 Oct~31 Oct 2,715 1,849,248 $239,164.44 1,310 82,094 $81,481.71 270 $14,766.60
Target $1,100,000.00 $300,000.00 $100,000.00
TOTAL 11,013 7,391,011 $884,477.99 3,999 250,641 $248,991.93 698 $54,765.85
Pencapaian Target per Divisi 80% 83% 55%
Rata-Rata Per Hari 551 369,551 $44,223.90 200 12,532 $12,449.60 35 $2,738.29

TARGET : $1,500,000.00
TOTAL AMOUNT : $1,188,235.77
PENCAPAIAN TARGET : 79%

November-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 3-Nov-08 660 422,991 $81,234.86 274 17,828 $19,522.44 100 $5,729.20
Selasa 4-Nov-08 494 350,996 $43,519.83 132 8,924 $6,306.86 23 $2,463.00
Rabu 5-Nov-08 527 271,756 $29,150.27 151 8,036 $8,389.77 60 $4,819.40
Kamis 6-Nov-08 467 310,506 $29,934.41 220 13,876 $11,623.67 11 $1,036.80
Jum'at 7-Nov-08 524 294,972 $32,101.85 154 13,848 $10,935.91 27 $3,463.00
3 Nov~7 Nov 2,672 1,651,221 $215,941.22 931 62,512 $56,778.65 221 $17,511.40
Senin 10-Nov-08 459 355,345 $46,088.94 277 14,576 $16,274.71 66 $3,676.00
Selasa 11-Nov-08 520 259,406 $30,904.72 127 9,352 $10,716.00 15 $557.00
Rabu 12-Nov-08 306 157,739 $32,878.77 222 13,588 $13,427.14 10 $1,053.00
Kamis 13-Nov-08 511 317,860 $30,447.89 153 10,230 $10,691.00 47 $2,577.00
Jum'at 14-Nov-08 398 289,237 $26,493.03 154 12,376 $10,158.60 40 $2,679.20
10 Nov~14 Nov 2,194 1,379,587 $166,813.35 933 60,122 $61,267.45 178 $10,542.20
Senin 17-Nov-08 740 524,429 $39,362.58 292 20,082 $20,824.04 55 $3,355.00
Selasa 18-Nov-08 547 376,681 $35,076.35 125 11,989 $12,610.00 4 $393.92
Rabu 19-Nov-08 484 405,924 $37,374.28 168 10,560 $10,302.10 44 $3,402.00
Kamis 20-Nov-08 406 258,452 $31,482.22 225 14,980 $15,905.50 34 $2,550.00
Jum'at 21-Nov-08 417 269,384 $24,824.96 227 13,696 $13,589.30 4 $916.00
17 Nov~21 Nov 2,594 1,834,870 $168,120.39 1,037 71,307 $73,230.94 141 $10,616.92
Senin 24-Nov-08 768 551,654 $71,554.40 357 22,412 $24,610.79 84 $6,270.10
Selasa 25-Nov-08 411 289,255 $43,120.92 300 15,630 $16,175.91 37 $5,242.32
Rabu 26-Nov-08 424 212,658 $22,985.42 227 9,000 $12,257.67 58 $3,128.50
Kamis 27-Nov-08 491 307,296 $29,890.90 198 11,860 $12,297.35 91 $6,157.00
Jum'at 28-Nov-08 592 326,633 $39,046.31 146 8,744 $10,130.00 47 $2,527.00
24 Nov~28 Nov 2,686 1,687,496 $206,597.95 1,228 67,646 $75,471.72 317 $23,324.92
Target $1,000,000.00 $250,000.00 $75,000.00
TOTAL 10,146 6,553,174 $757,472.91 4,129 261,587 $266,748.76 857 $61,995.44
Pencapaian Target per Divisi 76% 107% 83%
Rata-Rata Per Hari 507 327,659 $37,873.65 206 13,079 $13,337.44 43 $3,099.77

TARGET : $1,325,000.00
TOTAL AMOUNT : $1,086,217.11
PENCAPAIAN TARGET : 82%

December-08
KNIFE SAW CUTTER
PERIODE
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Senin 1-Dec-08 331 225,800 $37,271.18 141 6,656 $8,804.00 137 $6,280.96
Selasa 2-Dec-08 441 263,580 $29,156.36 112 50,440 $5,704.85 32 $2,736.80
Rabu 3-Dec-08 412 299,332 $34,807.69 116 4,808 $5,313.65 42 $2,310.60
Kamis 4-Dec-08 393 326,128 $38,494.40 161 8,970 $10,208.00 3 $881.20
Jum'at 5-Dec-08 268 204,655 $25,544.06 139 7,420 $9,831.00 38 $5,995.28
 1 Dec~5 Dec 1,845 1,319,495 $165,273.69 669 78,294 $39,861.50 252 $18,204.84
Senin 8-Dec-08
Selasa 9-Dec-08 458 419,212 $60,854.58 78 3,952 $5,303.69 25 $2,964.00
Rabu 10-Dec-08
Kamis 11-Dec-08
Jum'at 12-Dec-08
8 Dec~12 Dec 458 419,212 $60,854.58 78 3,952 $5,303.69 25 $2,964.00
Senin 15-Dec-08
Selasa 16-Dec-08
Rabu 17-Dec-08
Kamis 18-Dec-08
Jum'at 19-Dec-08
15 Dec~19 Dec 0 0 $- 0 0 $- 0 $-
Senin 22-Dec-08
Selasa 23-Dec-08
Rabu 24-Dec-08
Kamis 25-Dec-08
Jum'at 26-Dec-08
22 Dec~ 26 Dec 0 0 $- 0 0 $- 0 $-
Senin 29-Dec-08
Selasa 30-Dec-08
Rabu 31-Dec-08
29 Dec~31 Dec 0 0 $- 0 0 $- 0 $-
Target $900,000.00 $200,000.00 $75,000.00
TOTAL 2,303 1,738,707 $226,128.27 747 82,246 $45,165.19 277 $21,168.84
Pencapaian Target per Divisi 25% 23% 28%
Rata-Rata Per Hari 384 289,785 $37,688.05 125 13,708 $7,527.53 46 $3,528.14

TARGET : $1,175,000.00
TOTAL AMOUNT : $292,462.30
PENCAPAIAN TARGET : 25%
 DECEMBER - 2008

ROTARY FLAKKER OTHER SOLID TCT SAW

TGL TURUN SELESAI WIP TGL TURUN SELESAI WIP TGL TURUN SELESAI WIP TGL Body Hitam Semi Finish TURUN SELESAI WIP
402 1038 3672 1154
1 40 28 362 1 245 85 793 1 235 208 3437 1 134 64 198 141 956
2 22 24 340 2 282 273 511 2 297 144 3140 2 40 36 76 112 880
3 34 34 306 3 0 150 511 3 317 224 2823 3 31 47 78 116 802
4 36 52 270 4 0 150 511 4 288 191 2535 4 67 58 125 161 677
5 40 50 230 5 231 105 280 5 404 77 2131 5 224 0 224 139 453
9 38 96 192 9 280 176 0 9 207 180 1924 9 0 60 60 78 393
10 192 10 0 10 1924 10 0 393
11 192 11 0 11 1924 11 0 393
12 192 12 0 12 1924 12 0 393
15 192 15 0 15 1924 15 0 393
16 192 16 0 16 1924 16 0 393
17 192 17 0 17 1924 17 0 393
18 192 18 0 18 1924 18 0 393
19 192 19 0 19 1924 19 0 393
22 192 22 0 22 1924 22 0 393
23 192 23 0 23 1924 23 0 393
24 192 24 0 24 1924 24 0 393
26 192 26 0 26 1924 26 0 393
30 192 30 0 30 1924 30 0 393
31 192 31 0 31 1924 31 0 393
JML 210 284 -18 JML 1038 939 -1038 JML 1748 1024 176 JML 496 265 761 747 -368
AVG 35 47 AVG 173 157 AVG 291 171 AVG 83 44 38 125
 DECEMBER - 2008

GRAFIK MONITORING WIP ROTARY GRAFIK MONITORING WIP OTHER

100 450 SOLID
90 400 450 4000
80 350 400 3500
70 350
300 3000
60 300
250 2500
50 250
200 2000
40 200
150 1500
30 150
20 100 100 1000

10 50 50 500

0 0 0 0
Ro 1 2 3 4 5 9 10 11 12 15 16 17 18 19 22 23 24 26 30 31 Ro 1 2 3 4 5 9 10 11 12 15 16 17 18 19 22 23 24 26 30 31
w3 w3

Column B Column C Column D Column L Column M Column N

GRAFIK MONITORING WIP FLAKKER GRAFIK MONITORING WIP TCT SAW

300 1100 225 1200
275 1000 1100
200
250 900 1000
225 175 900
800
200 700 150 800
175 125 700
600
150 600
500 100
125 500
400 75 400
100
75 300 300
50
50 200 200
100 25
25 100
0 0 0 0
Ro 1 2 3 4 5 9 10 11 12 15 16 17 18 19 22 23 24 26 30 31 Ro 1 2 3 4 5 9 10 11 12 15 16 17 18 19 22 23 24 26 30 31
w3 w3

Column G Column H Column I Column S Column T Column U

 DECEMBER - 2008

CUTTER
TGL TURUN SELESAI WIP
658
1 9 137 649
2 15 32 634
3 46 42 588
4 4 3 584
5 5 38 579
9 16 25 563
10 563
11 563
12 563
15 563
16 563
17 563
18 563
19 563
22 563
23 563
24 563
26 563
30 563
31 563
JML 95 277 468
AVG 16 46
DECEMBER - 2008
 MONITOR
RENCANA
PERIO
PRODUKSI PRODUK January-08 February-08
DIVISI ITEM PROD.ID OLD.CODE TYPE QTY AMOUNT Pjg / Tip QTY AMOUNT Pjg / Tip
110-002I-258 VLK-L1486 JIANG-XI 78 $21,528.00 117,000 108 $29,808.00 162,000
110-003I-237 VLK-L1500 TAIHE 0 $- 0 6 $1,824.00 9,000
110-001I-237 VLK-L1501 MEINAN 36 $10,980.00 54,000 36 $10,980.00 54,000
110-004I-237 VLK-L1524 UROKO 36 $11,232.00 54,864 36 $11,232.00 54,864
Standard
110-005I-237 VLK-L2303 UROKO 24 $11,208.00 55,200 30 $14,010.00 69,000
110-006I-237 VLK-L2400 TAIHE 6 $2,808.00 14,400 8 $3,744.00 19,200
110-007I-237 VLK-L2757 TAIHE 30 $15,930.00 82,500 36 $19,116.00 99,000
110-008I-237 VLK-L2760 UROKO 144 $72,432.00 397,440 83 $41,749.00 229,080
170-007I-720 CHP-L0472 CAMURA 100 $4,800.00 47,000 90 $4,320.00 42,300
170-003I-720 CHP-L0880 BRUCKS 50 $7,100.00 44,000 60 $8,520.00 52,800
170-004I-720 CHP-L0881 BRUCKS 60 $8,520.00 52,800 80 $11,360.00 70,400
LOKAL
170-005I-720 CHP-L0917 RAUMA 20 $2,500.00 18,340 0 $- 0
170-006I-720 CHP-L1032 KONE 298 $35,164.00 306,940 366 $43,188.00 376,980
KNIFE
171-001I-720 CHP-L1033 KONE 160 $8,800.00 164,800 64 $3,520.00 65,920
180-001I-720 FLK-L0299 PALLMAN 420 $4,620.00 125,580 336 $3,696.00 100,464
339-001I-767 OTH-S0953 KONE 20 $560.00 19,000 20 $560.00 19,000
339-002I-767 OTH-S0954 KONE 20 $900.00 19,000 20 $900.00 19,000
339-003I-767 OTH-S0955 KONE 0 $- 0 0 $- 0
ROTARY - 427 $174,567.00 886,894 407 $152,315.00 766,091
CHIPPER - 375 $28,298.00 358,404 275 $30,026.00 156,362
Special
FLAKER - 0 $- 0 146 $2,244.00 69,044
OTHERS - 1,017 $87,555.00 391,375 1,030 $126,966.00 517,836
ROTARY - 243 $86,001.20 549,480 589 $165,455.60 1,099,840
CHIPPER - 3,997 $181,175.66 1,787,629 5,553 $201,974.00 2,139,046
EXPORT Special
FLAKER - 6,058 $92,935.00 2,734,819 4,994 $88,752.00 2,689,110
OTHERS - 36 $8,100.00 41,410 136 $46,274.00 130,075
SUB TOTAL 13,655 $877,713.86 8,322,875 14,509 $1,022,533.60 9,010,412
672-008I-401 255-L1025 - 10 $690.00 1,000 38 $2,622.00 3,800
60I-001I-401 305-L1005 - 0 $- 0 0 $- 0
672-012I-401 305-L1025 - 0 $- 0 80 $5,200.00 8,000
60I-003I-401 305-L1094 - 0 $- 0 0 $- 0
60I-005I-401 305-L1095 - 0 $- 0 0 $- 0
672-013I-401 305-L1226 10 $820.00 1,200 40 $3,280.00 4,800
Standard 60I-002I-401 305-L1234 - 0 $- 0 80 $7,280.00 9,600
LOKAL 60I-004I-401 305-L1281 - 0 $- 0 0 $- 0
SAW 60I-006I-401 305-L1283 - 0 $- 0 0 $- 0
657-012I-401 305-L2472 - 0 $- 0 0 $- 0
657-005I-401 305-L2870 - 40 $1,520.00 1,120 140 $5,320.00 3,920
657-013I-401 305-L3670 - 0 $- 0 0 $- 0
672-018I-401 355-L1225 - 10 $970.00 1,200 0 $- 0
Special - - 1,442 $97,959.00 65,351 1,667 $115,865.00 88,042
Retyping - - 154 $2,817.00 5,950 157 $3,980.00 7,842
Special - - 1,126 $48,546.00 80,332 1,059 $54,998.00 79,746
EXPORT
Retyping - - 0 $- 0 0 $- 0
SUB TOTAL 2,792 $153,322.00 156,153 3,261 $198,545.00 205,750
Special - - 380 $36,720.60 549 $33,779.20
LOKAL Retyping - - 129 $10,127.10 573 $19,973.80
CUTTER
Finger Joint450-A440-400 - -
EXPORT Special - - 93 $11,140.50 158 $18,081.00
 SUB TOTAL 602 $57,988.20 0 1,280 $71,834.00 0

TARGET AMOUNT $1,175,000.00 $1,175,000.00

93% 110%
TOTAL AMOUNT $1,089,024.06 $1,292,912.60
TORING PRODUKSI
ANA - HASIL - WIP
RIODE : JUNI 2008
March-08 April-08 May-08 June-08
QTY AMOUNT Pjg / Tip QTY AMOUNT Pjg / Tip QTY AMOUNT Pjg / Tip QTY AMOUNT
108 $29,808.00 162,000 120 $33,120.00 180,000 24 $6,624.00 36,000 96 $26,640.00
0 $- 0 6 $1,824.00 9,000 6 $1,824.00 9,000 0 $-
20 $6,100.00 30,000 30 $9,150.00 45,000 39 $11,895.00 58,500 66 $20,400.60
18 $5,616.00 27,432 42 $13,104.00 64,008 36 $11,232.00 54,864 0 $-
24 $11,208.00 55,200 24 $11,208.00 55,200 6 $2,802.00 13,800 0 $-
6 $2,808.00 14,400 6 $2,808.00 14,400 0 $- 0 6 $2,629.20
42 $22,302.00 115,500 30 $15,930.00 82,500 36 $19,116.00 99,000 48 $25,176.00
114 $57,342.00 314,640 162 $81,486.00 447,120 54 $27,162.00 149,040 114 $56,834.40
110 $5,280.00 51,700 150 $7,200.00 70,500 100 $4,800.00 47,000 50 $2,400.00
80 $11,360.00 70,400 69 $9,798.00 60,720 80 $11,360.00 70,400 59 $9,263.00
100 $14,200.00 88,000 120 $17,040.00 105,600 199 $28,258.00 175,120 160 $25,120.00
0 $- 0 0 $- 0 0 $- 0 40 $5,560.00
260 $30,680.00 267,800 458 $54,044.00 471,740 460 $54,280.00 473,800 480 $63,840.00
160 $8,800.00 164,800 128 $7,040.00 131,840 96 $5,280.00 98,880 192 $11,712.00
714 $7,854.00 213,486 546 $6,006.00 163,254 294 $3,234.00 87,906 378 $4,158.00
40 $1,120.00 38,000 0 $- 0 0 $- 0 0 $-
0 $- 0 40 $1,800.00 38,000 0 $- 0 0 $-
0 $- 0 0 $- 0 0 $- 0 20 $1,100.00
209 $85,492.00 447,582 380 $151,355.00 783,062 330 $117,761.00 589,962 457 $164,960.40
413 $55,427.00 208,268 884 $101,113.00 470,998 397 $45,710.00 312,230 558 $84,367.00
166 $2,988.00 81,340 177 $2,352.00 75,198 384 $5,472.00 178,176 446 $7,932.00
1,238 $121,985.60 725,356 1,141 $140,686.00 580,537 523 $100,133.00 377,059 715 $125,518.00
402 $115,005.00 780,280 494 $117,126.60 792,700 423 $122,230.00 809,500 94 $27,202.00
4,379 $181,255.00 1,964,033 5,076 $158,452.00 1,725,844 5,682 $251,842.00 2,091,284 4,712 $281,552.00
4,093 $55,346.00 1,771,957 3,471 $62,139.00 1,630,953 3,802 $53,862.00 1,760,491 5,194 $83,808.00
146 $26,819.00 147,516 512 $46,458.20 365,902 306 $16,005.90 127,046 59 $9,411.00
12,842 $858,795.60 7,739,690 14,066 $1,051,239.80 8,364,076 13,277 $900,882.90 7,619,058 13,944 $1,039,583.60
20 $1,380.00 2,000 50 $3,450.00 5,000 0 $- 0 60 $4,140.00
0 $- 0 0 $- 0 2 $- 200 0 $-
60 $3,900.00 6,000 200 $13,000.00 20,000 60 $3,900.00 6,000 80 $5,200.00
60 $4,560.00 6,000 40 $3,040.00 4,000 0 $- 0 0 $-
40 $2,960.00 4,000 99 $7,326.00 9,900 60 $4,440.00 6,000 0 $-
20 $1,640.00 2,400 30 $2,460.00 3,600 30 $2,460.00 3,600 20 $1,640.00
40 $3,640.00 4,800 80 $7,280.00 9,600 39 $3,549.00 4,680 40 $3,556.00
80 $6,880.00 9,600 140 $12,040.00 16,800 120 $10,320.00 14,400 80 $7,600.00
41 $3,362.00 4,920 60 $4,920.00 7,200 140 $11,480.00 16,800 60 $5,040.00
0 $- 0 0 $- 0 0 $- 0 0 $-
40 $1,520.00 1,120 180 $6,840.00 5,040 100 $3,800.00 2,800 320 $12,160.00
20 $840.00 720 0 $- 0 39 $1,638.00 1,404 40 $1,960.00
20 $1,940.00 2,400 20 $1,940.00 2,400 0 $- 0 20 $1,940.00
1,265 $91,822.00 63,977 1,975 $132,970.90 94,938 2,005 $139,680.00 102,934 1,701 $105,506.00
108 $3,054.80 5,634 145 $5,325.60 9,492 153 $3,792.00 7,692 87 $1,355.00
856 $35,377.00 72,764 1,502 $64,253.50 115,684 1,440 $53,542.00 95,987 1,368 $72,239.00
0 $- 0 0 $- 0 0 $- 0 0 $-
2,670 $162,875.80 186,335 4,521 $264,846.00 303,654 4,188 $238,601.00 262,497 3,876 $222,336.00
380 $40,378.30 597 $27,250.10 254 $36,910.40 341 $32,318.30
231 $12,248.00 339 $18,780.20 162 $10,772.00 182 $10,619.00
170 $5,350.00 100 $3,500.00
213 $16,259.00 214 $15,416.00 155 $21,887.00 171 $15,380.00
824 $68,885.30 0 1,150 $61,446.30 0 741 $74,919.40 0 794 $61,817.30

$1,175,000.00 $1,225,000.00 $1,375,000.00 $1,375,000

93% 112% 88% 96%
$1,090,556.70 $1,377,532.10 $1,214,403.30 $1,323,736
June-08 TARGET
Pjg / Tip APR MAY
144,000 120 60
0 6 6
99,000 30 36
0 30 36
0 18 6
14,400 6 6
132,000 36 36
314,640 120 72
23,500 150 100
51,920 100 100
140,800 200 200
36,680 40 40
494,400 520 520
197,760 160 160
113,022 420 420
0 0 0
0 40 0
19,000 0 20
829,861 223 502
407,121 1000 1000
214,892 177 384
465,861 1000 1000
167,000 550 500
1,838,018 4500 7500
2,618,012 6500 3500
64,842 500 300
8,386,729 16,446 16,504
6,000 40 40
0 0 0
8,000 160 80
0 40 0
0 100 60
2,400 40 30
4,800 100 40
9,600 200 140
7,200 200 140
0 0 0
8,960 100 120
1,440 0 40
2,400 20 0
81,434 2000 2080
2,590 70 64
120,866 2422 2080
0 0
255,690 5,492 4,914
450 400
250 60

200 140
 0 900 600

$1,375,000.00
$1,323,736.90
 MONITORING PRODUKSI
RENCANA - HASIL - WIP
PERIODE : DECEMBER 2008

Produksi Product WIP HASIL WIP

TARGET
Divisi Status Prod_id Old Code Type AWAL I II III IV V TOTAL AKHIR
110-001I-237 VLK-L1501 MEINAN 0 72 0 76
110-002I-258 VLK-L1486 JIANG-XI 40 54 0 112
110-003I-237 VLK-L1500 TAIHE 0 0 0 0
110-004I-237 VLK-L1524 UROKO 10 42 0 62
Standard 110-005I-237 VLK-L2303 UROKO 12 48 12 12 96
110-006I-237 VLK-L2400 TAIHE 0 0 0 0
110-007I-237 VLK-L2757 TAIHE 0 18 0 42
110-008I-237 VLK-L2760 UROKO 80 36 24 24 173
110-016I-237 VLK-L1441 SPINDLELESS 40 18 0 84
170-003I-720 CHP-L0880 BRUCKS 70 100 20 20 120
170-004I-720 CHP-L0881 BRUCKS 80 60 40 40 60
170-005I-720 CHP-L0917 RAUMA 60 80 0 100
KNIFE 170-006I-720 CHP-L1032 KONE 440 380 120 120 500
170-007I-720 CHP-L0472 CAMURA 100 75 0 175
Kontrak 171-001I-720 CHP-L1033 KONE 176 256 0 416
171-002I-720 CHP-L0919 RAUMA 0 32 0 32
180-001I-720 FLK-L0299 PALLMAN 0 210 0 630
339-001I-767 OTH-S0953 KONE 0 0 0 20
339-002I-767 OTH-S0954 KONE 0 0 0 20
339-003I-767 OTH-S0955 KONE 0 0 0 20
ROTARY INLAID - 826 247 152 152 539
OTHERS INLAID - 600 594 50 50 1014
Special CHIPPER SOLID - 5000 2972 624 624 5095
FLAKER SOLID - 4000 5100 763 763 7387
OTHERS SOLID - 300 271 40 40 513
SUB TOTAL 11,834 10,665 1,845 0 0 0 0 1,845 17,286
60I-001I-401 305-L1005 - 0 0 0 0
60I-002I-401 305-L1234 - 60 40 20 20 20
60I-003I-401 305-L1094 - 0 120 0 120
60I-004I-401 305-L1281 - 40 299 0 339
60I-005I-401 305-L1095 - 0 260 0 260
60I-006I-401 305-L1283 - 0 280 0 280
Standard 657-005I-401 305-L2870 - 40 100 20 20 80
SAW 657-012I-401 305-L2472 - 0 0 0 0
657-013I-401 305-L3670 - 40 140 40 40 120
672-008I-401 255-L1025 - 80 0 0 20
672-012I-401 305-L1025 - 60 60 20 20 180
672-013I-401 305-L1226 - 0 0 0 0
672-018I-401 355-L1225 - 0 20 0 90
Special - - 2650 2324 540 540 3926
Retyping - - 0 32 29 29 80
SUB TOTAL 2,970 3,675 669 0 0 0 0 669 5,515
Special - - 550 331 153 153 444
ER

Retyping - - 300 250 99 99 339

TT
CU

Finger Joint 450-A440-400 - - 0 310 0 310

SUB TOTAL 850 891 252 0 0 0 0 252 1,093

TOTAL AMOUNT
TARGET
PERMINTAAN SELESAI GAMBAR
January-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
9,680 5,727,925 $625,133.80 1,567 106,816 $482,308.00 615 $23,954.00
2,667 2,251,604 $378,351.66 2,473 137,553 $131,415.00 374 $42,923.60
6 2,370 $210.00 60 2,960 $1,560.00 3 $131.00

TOTAL 12,353 7,981,899 $1,003,695.46 4,100 247,329 $615,283.00 992 $67,008.60

PERMINTAAN SELESAI GAMBAR

 February-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
27 18,600 $4,410.00 230 8,900 $16,465.00 6 $768.00
8,249 5,305,409 $613,155.60 2,436 165,484 $154,003.00 868 $37,806.80
4,713 2,884,444 $358,290.40 124 7,060 $8,582.00 169 $14,078.00

TOTAL 12,989 8,208,453 $975,856.00 2,790 181,444 $179,050.00 1,043 $52,652.80

PERMINTAAN SELESAI GAMBAR

March-08
 KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
211 96,830 $4,048.00 280 9,898 $11,878.00 27 $3,366.00
7,361 4,567,685 $532,509.20 2,269 166,445 $139,206.80 794 $66,663.30
6,368 3,928,120 $386,350.00 1,159 79,523 $70,891.50 559 $19,598.00

TOTAL 13,940 8,592,635 $922,907.20 3,708 255,866 $221,976.30 1,380 $89,627.30

PERMINTAAN SELESAI GAMBAR

April-08
KNIFE SAW BLADE CUTTER
KETERANGAN
 KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
426 139,532 $8,948.00 337 15,050 $18,735.00 12 $507.00
9,122 5,162,777 $687,254.40 3,613 251,802 $213,646.10 943 $54,671.50
4,016 2,471,310 $324,613.00 1,758 122,526 $110,300.00 150 $12,556.00

TOTAL 13,564 7,773,619 $1,020,815.40 5,708 389,378 $342,681.10 1,105 $67,734.50

PERMINTAAN SELESAI GAMBAR

May-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
 84 25,116 $924.00 149 5,380 $8,363.00 24 $887.00
205 67,632 $4,855.00 2,398 136,121 $124,322.00 613 $63,655.40
8,338 4,742,660 $567,896.90 1,377 97,775 $77,239.00 322 $22,188.20
6,459 3,825,896 $401,187.00

TOTAL 15,086 8,661,304 $974,862.90 3,924 239,276 $209,924.00 959 $86,730.60

PERMINTAAN SELESAI GAMBAR

June-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
84 25,116 $924.00 20 2,400 $3,960.00 30 $2,806.00
 111 66,790 $9,091.00 2,517 162,285 $148,582.00 524 $42,107.10
7,824 4,598,624 $586,885.80 1,413 102,617 $92,919.00 498 $32,946.40
8,851 4,499,536 $409,053.40

TOTAL 16,870 9,190,066 $1,005,954.20 3,950 267,302 $245,461.00 1,052 $77,859.50

PERMINTAAN SELESAI GAMBAR

July-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil Juli 8,572 5,177,540 $719,131.57 2,616 191,522 $163,994.59 666 $73,271.33
Data Wip 4,341 2,479,604 $319,903.47 1,642 123,268 $108,440.59 286 $29,498.57
 117 188,874 $38,957.40 81 2,730 $2,436.00 9 $687.00

TOTAL 13,030 7,846,018 $1,077,992.44 4,339 317,520 $274,871.18 961 $103,456.90

PERMINTAAN SELESAI GAMBAR

August-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil aug 10,158 6,656,433 $819,832.98 1,648 96,536 $98,011.49 452 $49,087.52
Data Wip 2,049 1,589,231 $179,771.88 1,209 116,776 $86,737.93 506 $19,898.25
35 22,796 $4,199.25 122 4,092 $7,101.25 14 $9,072.00
 TOTAL 12,242 8,268,460 $1,003,804.11 2,979 217,404 $191,850.67 972 $78,057.77

PERMINTAAN SELESAI GAMBAR

September-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil Aug 1,098 570,026 $66,814.28 334 19,896 $17,107.51 210 $30,795.67
Hasil Sep 8,299 5,718,507 $708,465.18 2,784 170,002 $167,931.12 463 $47,628.76
Data WIP 636 461,538 $97,278.87 1,470 72,526 $87,777.56 399 $21,769.00

TOTAL 10,033 6,750,071 $872,558.33 4,588 262,424 $272,816.19 1,072 $100,193.43

PERMINTAAN SELESAI GAMBAR
October-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil Sep 3,488 1,667,887 $188,282.63 10 1,200 $650.00 0 $-
Hasil Oct 8,612 5,865,130 $729,825.20 2,951 199,671 $188,390.58 513 $40,537.35
Data WIP 1,857 1,988,524 $121,722.67 164 77,508 $8,557.22 203 $12,585.70

TOTAL 13,957 9,521,541 $1,039,830.50 3,125 278,379 $197,597.80 716 $53,123.05

PERMINTAAN SELESAI GAMBAR
November-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil Oct 1,066 616,452 $61,602.60 56 4,960 $3,946.38 0 $-
Hasil Nov 347 184,958 $23,456.22 4,028 255,823 $260,270.08 655 $50,288.14
Data WIP 1,768 2,860,614 $167,353.03 126 107,155 $8,615.05 424 $31,560.96

TOTAL 3,181 3,662,024 $252,411.85 4,210 367,938 $272,831.51 1,079 $81,849.10

PERMINTAAN SELESAI GAMBAR
December-08
KNIFE SAW BLADE CUTTER
KETERANGAN
QTY PANJANG AMOUNT QTY TIP AMOUNT QTY AMOUNT
Hasil Nov 7,859 5,154,374 $612,148.46 4,028 255,823 $260,270.08 655 $50,288.14
Hasil Dec
Data WIP

TOTAL 7,859 5,154,374 $612,148.46 4,028 255,823 $260,270.08 655 $50,288.14

 MONITORING WIP BULAN MARET 2008
Code 3 4 5 6 10 11 12 13 14 17 18 19 24 25 26 27 28 29 30 31

010
4 2
32 186 68 4
030
80 100 100 62 16 100 24 20
092
5 2
82 60 60 83 94 54 75 60 61 64 96 88 68 30 90 59 46
110
108 32 56 40 65 18 46 86 34 44 62 18 54 84 60 60 76
113
9 2 1 1 10 1 3
114
6 1 4 3 1 5
3 8 2
115
4 6 7 7
118
8 36 22 24 2 8 7 26 5 14 8
119
21 6 2 15 14 20 8 8 1 7 3 6 6
120
1 1 1 6 2 5 5
121
1 2 2 3 6
2
123
20 28 45 8
124
48
6 50 5 4 12 26
125
20 62 4 26 62 8 4
5 1 30 6 17 14 4 53 2 2
140
12 1 2 14 5 2 26 1
142

143
122 212 160 374 358 326 514 185 220 298 482 325 262 161 4 435
170
761 204 216 242 484 190 221 140 20 240 140 552 862 322 180 205 56
32 84 32 3
171
82 32 32 64
172
12
173
 MONITORING WIP BULAN MARET 2008
173
56 92 67 15
177
128
178
642 210 252 600 279 240 100 200 226 210 294
180
0 590 445 184 100 300 400 550 100 850 436 168 300 225 325
115
181
2 48
182
3 4 20
184
4
187
60
188
35 9
210
4
16 20 7
230
24 28 2 4
240

259
50
279
50
8 60 60 98 2
319
5 10
12
339
40 9 6 52 12 40
8
777
19
 KODE MATERIAL
KODE
DIV NAMA PRODUK BR-1 BW YSM FT FW-3 HE HM SKH-9 SSB SST ST SKH-2 SKH-3 HR Solid BC BJ HSS SKD-11 ST-1 TWH UH S50C S45C Himax S-Himax B-Pro
PRODUK
237 224 258 238 231 110 180 114 191 171 280 113 123 140 720 749 612 715 619 227 400 767 766 401 402 403
C ACE SPECIAL BIT 885
C ACE STRAIGHT BIT 881
C ADJUSTABLE TIP CUTTER 383
C COUNTER SHANK 824
C DIAMOND CUTTER 87I
C DIAMOND SAW 61I
C DOVETAIL BIT 812
C DOWEL DRILL 816
C ENSHIN BLOCK 796
C FINGER JOINT 450
C FINGER TIP DISPOSABLE BLADE 783
C FLOORING CUTTER 420
C GROOVING CUTTER 359
C HOGGING CUTTER 730
C JOINT CUTTER 449
C M TYPE COUNTER SHANK DRILL 861
C M TYPE DRILL BIT 860
C MACHINE PART 40I
C M-TYPE DOWELL BIT 803
C OTHERS 899
C PROFILE CUTTER 530
C PROFILE ROUTER 802
C RETIPING - CUTTER 94I
C RETIPING - DIA. CUTTER 89I
C RETIPING - FINGER JOINT 98I
C RETIPING - ROUTER 95I
C ROUGHING BIT 866
C SLEEVE 840
C SLITTER KNIFE 839
C SPACER 841
C SPECIAL TCT CUTTER 97I
C STRAIGHT BIT 810
C TA FINGER BODY 887
K BARKER KNIFE 178
K BLANK KNIFE 777
K CHIPPER 170
K CHIPPER COUNTER 171
K CLIPPER 119
K COMPOSSER 120
K COUNTER 182
K CRUSHER 230
K ENSHIN BLADE 797
K FLAKKER 180
K GUILLOTINE 121
K KNIFE HOLDER 124
K KNIFE PAD 123
K MACHINE PART 339
K PAPER CUTTING 140
K PEELING 092
K PLANER 030
K PLASTIC CUTTING 210
K PRESSURE BAR 114
K ROTARY / VENEER 110
K RUBBER CUTTING 240
K SHREDDER HAMMER 177
K SLICER 115
K SLICER BAR 118
K SPECIAL CUTTING 259
K SPECIAL KNIFE 319
K SPUR KNIFE 125
K SURFACER 010
K TURNING KNIFE 143
R ACE DISPOSABLE 781
R DIAMOND WHEEL 851
R KNIFE REPAIRING 90I
R RESHAPENNING - CUTTER 92I
R RESHAPENNING - DIA. TOOL 88I
R RESHAPENNING - ROUTER 96I
R RESHAPENNING - SAW 91I
S MACHINE PART 63I
S NON FE COLD SAW 705
S RETIPING - SAW 93I
S TA COLD SAW 706
S TIP CUTTER 689
S TYPE A 650
S TYPE A0 678
S TYPE A1 651
S TYPE A10 679
S TYPE A15 672
S TYPE A2 652
S TYPE A20 673
S TYPE A5 680
S TYPE AB 655
S TYPE AN-15 743
S TYPE B 657
S TYPE B1 658
S TYPE B20 693
S TYPE BC 659
S TYPE BC20 675
S TYPE BC5 681
S TYPE C 662
S TYPE COMBINATION 688
S TYPE CS 666
S TYPE CW15 676
S TYPE D 691
S TYPE KS 669
S TYPE NCS 60I
S TYPE PN 744
S TYPE SPECIAL 699
S TYPE STROB SAW 684
S TYPE TCT FUNSAIBA 703
LAPORAN BULANAN
No Pemakai Lap. Nama Lap Lokasi File Sumber Data
1 Ke ACCOUNTING ( Faisal ) 1 LAP. Heat Treatment Dept. Produksi / Data Lama / D-Base H.T 08 Input data dari produksi Div. H/T
2 LAP. Pemakaian Listrik Dept. Produksi / Data Lama / Listrik 08 Input data dari produksi Div. H/T

2 Ke QC ( Isna Sofia ) 1 LAP. Permintaan- Dept. Produksi / Adm. Prod / Prod. All. Div-08 Sort Expected_Delivery ( sesuai div. )
Selesai Gambar ( nama sheet = Monthly ) 1. Hasil Produksi Bln Sebelumnya
2. Hasil Produksi Bln sekarang ( bln lap. )
3. Data WIP

3 Ke HRD ( Mba Fitri ) 1 Insentive Kary. Prod Dept. Produksi / Lain-lain / Insentive Konfirmasi ke pa' maskur dan update bulan

4 Ke Produksi 1 Instruktur Senam Pagi Dept. Produksi / Lain-lain / Instruktur Senam Print out sesuai nama bulan
Copy 1 - Tempel Papan Prod
Copy 2 - Knife
Copy 3 - Saw
Copy 4 - Cutter

5 Ke Ando San 1 Lap. Hasil Prod Dept. Produksi / Adm. Prod / Prod. All. Div-08 Lihat Contoh Aja Ya ( Unhide Semua Column )
( Klo di minta aja ) ( nama sheet = WIP-Nrp )