Aviation Industry Revised 2009 Annual Plan

2009
( 01/2008 -
30/2009 .)
Page | 1
DAVI_OPYesened kutir
2009
Annual Plan
2016-2017
Effective year
...............................................................................................................4
2008 ..............................................6
................................................7
2009 ..............................................................................10
1. .............................................................................10
1.1 ............................................10
1.2
........................................................................................................10
1.3
-...........................................................11
1.4 -.......................................................................12
1.4.1 ........................................................................................12
1.4.2 ........................................................................13
1.4.3 .............................................................................................13
1.5
.....................................................................14
1.6 ........................................................................14
1.7 .....................................................................15
1.8.1 .......................................................................15
1.8.2 (Aviation center of Excellency)...............15
1.9 ...................................................................17
1.10 .............................................................................19
1.10.1..............................................................................
19
1.11 ..............................................................................................19
1.12 ..........................................................................19
2. - .................20
2009
Page 2
2.2
-..................................................................................21
2.1
...........................................22
3. -
...........................................................................31
3.1.....................................................
31
4 - ..............................................................34
5 - ......................................34
2009
Page 3

2009
2008

2009
2009 .

2009

:-

2009
Page 4

()

2009

(core activity)

. RC

2009
Page 5
MRO (Aviation MRO Plant )

. RC Hobby
(U.A.V production )
(Aircraft Production)

( spring,
Propeler, main rotor blade gearbox e.t.c)
. -
MRO (Maintenance, Repair and overhaul)

(upgrading )
(design)
(Consultancy)
(Training )
(Aircraft
Repair Equipment Overhauling)

2009
Page 6

MRO
2009
Page 7
2008
1 . 1 2008

1.1.1.
1.1.2

90.25%
1.1.3
97.5%
1.1.4
8
76%
2009
Page 8
14
04 SU-27 -

1.2
2008
VCRSP

/prorogation
/ /

2009
Page 9

Time and resource management
2009
Page 10
o
o
o

o

o
o
o
o
o SCMP

2009
Page 11
2009
- (CORE ACTIVITIES)
(CORE
BUSINESS)
2009
Page 12
- (MARKETING
ORIENTED)
2009
Page 13
2009

1.

1.1
1.2
2009
Page 14
1.2.1

1.2.1.1

o
o
o
o
Flow chart , lay out , measuring sheet,

overhaul
technonogical
procedures
from Acceptance up to delivery.

Technological Procedure in detail
Overhaul system
Overhual process manual
Planning & engineering card
Planning & engineering layout
1.3

2009
Page 15
1.4
/ /

o (Msc)
2009
Page 16
o

57

548

( )
(Blue-Collar)
( )

Technological
Procedures
(methodology, Process, tooling, layout)

//

2009
481
2009
Page 17
//

200
:
//

1.5
1.6
2009
Page 18

(leadership)

/ /

1.7
1.7..1
2009
Page 19
( AVIATION
CENTER
OF EXCELLENCY)

/ up date /
o Service bulletins manual

o Designs / Manufacturing
o Technical manuals date
o Maintenance instruction

1.8
2009
Page 20
SU-27
100
0%
%
100
0%
%

-23
SU_27
100
0%
%
2009
Page 21
0%
100%
0%
100%
0%
100%
1.

2.

KX-155
3.
ARK-11
(-9)
(-15 BENCH)
(K)
(
BENCH)

2009
Page 22
1.9
1.10
1.11

o
o
o

1.12
/

2009

2009
Page 23
2009
Page 24
2.
2.2
1.

2.

2009

2.1
2.1.1
2.1.1.1
2.1.1.2
2009
Page 25
2.1.1.3

o
o
o
o
2.2
2009
Page 26
(%)
(%)
1.
-23 (ML)
1808
86%
14%
2.
-23 (ML)
82%
18%
-
1802
3.
-23
0219
80%
20%
-
//
4.
-23 (33)
5.
-23 /
70%
30%
65%
35%
32
2009
Page 27
6.
-23
39%
61%
(54)
7.
-23
39%
61%
(80)
8.
-23

34%
(31)
-23
66%
9.
(57)
22%
78%
10.
-39 /
1708
22%
78%
5%
95%
11.
SF=260 TP

05
2009
Page 28
12.
su-27

3
100
0%
(
%)
(%)
0%
100
%
0%
1
12
100
0%
100
0%
100
%
02
2009

16.
/01/
15.
L -39
14.
-23
13.
Page 29
2.3
/
17.
( %)
(
%)
-8 /
90%
10%
-861
18.
-35
90%
10%
2114
-
19.
-8
868
90%
10%
20.
-35
20111
21.
-35
20116
22.
-35
20112
2009
66%
34%
62%
38%
58%
42
Page 30
2009
Page 31
(
%)
(%)
-35 20106
36%
64%
-35 2119
20%
80%
23.
24.
25.
-171
1510
37%
63%
//
26.
-171
0105

34%
66%
//
27.
34%
66%
//
28.
-171
1905
41%
59%
//
2009
-171
1209
Page 32
Name of project /Product

1.
12
0%
12
0%
100
(DAVI-RC-V1)
(12) /06 06
(
2.
(DAVI-
HC-V1)
(DAV-IRC-V1) night
3.
06
0%
4.
night
100
%
100
(DAV-ATRC-V1)

03
65%
35%
5.
6.
(DAV-MUAV-V2)
night
( DAVI
06
75%
25%
01
35%
65%
TUAV W01)
2009
Page 33
7.
Aerostar
Upgrading (DAVI-TUAV-V2))
01
20%
80%

MH-02 Series
8.
(DAVI-OPUAV-MH-02/V2)
01
0%
100%
Conversion BHE
9.
016 to Air sprair V3 (DAVI-
03
78%
22%
MUAV-V3) (01)
Prototype
10. (DAVI-OPUAV-ST01) (
01
2009
12%
50%
Page 34
(DAV-IRC,MUAV-
11. V1,V2) (
04
2009
0%
100%
Page 35
(DAV-IRC,MUAV-
12. V1,V2) (
20
0%
100%
20
0%
100%
156
0%
100%
39
)( )
(DAV-IRC,MUAV-
13. V1,V2) (
14.
15.
1872
0%
100%
486
16.
1872
0%
100%
486
17.
1872
0%
100%
486
18.
312
0%
100%
19.
08
0%
100%
02
20.
62400

0%
100%
15,600
750
21.
50
2009
78
0%
Page 36
100%
22.
2009
2800
Page 37
0%
100%
400
3.
4. -

4.1
2009
Page 38
3.2
0%
100%

-8
-8 -17
-8 -17 (VIP)
10%
10%
30%
30%
10%
30%
15%
30%
50%

5
6
7
8
20%

KD-1

25%
25%
15%
80%
9

65%
2009
Page 39
35%
10
12
65%
35%
-21
20%
RC
2009
80%
Page 40
5. -

(marketing oriented)

/ /
6. -
2009
Page 41
2009
Page 42
2009
Page 43
1.

2.

()
2009
Page 44
2009
Page 45
3.
75
30
30
40
70
90
78
78
78
28
31
12
30
30
30
10
30
30
10
30
30
50
4. /
5.
5.1
--------
260,130,582.76
| 46
------------------------------------------
10,000,000
----------------------------------------------
1,500,000
5.2

/

----------------------------------------
450,000

--------------------------------------------------------
3,000,000
5.3
/
------------------------------------------------------------
1,5000,000

SALES DETAIL PLAN FOR THE YEAR ENDED
SENE 30,2009 E.C Actual Sales Details
Description
Amount
Tail No 33
Tail No 32
17,000,000.
00
17,000,000.
00
| 47

Aviation Industry Revised 2009 Annual Plan

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Aviation Industry Revised 2009 Annual Plan

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2009

MRO (Aviation MRO Plant )

Propeler, main rotor blade gearbox e.t.c)

MRO (Maintenance, Repair and overhaul)

Flow chart , lay out , measuring sheet,

from Acceptance up to delivery.

Technological Procedure in detail

Overhual process manual

Planning & engineering card

Planning & engineering layout

(methodology, Process, tooling, layout)

o Service bulletins manual

Name of project /Product

016 to Air sprair V3 (DAVI-

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