PLANNING AX

DAILY
1 2 3 4
SKU
A B A B A B A
ASSORTED 13,000 9,500 12,000 8,500 12,500 9,500
SM 1,000 1,000
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 13,000 9,500 13,000 9,500 12,500 9,500

22,500 22,500 22,000

WEEKLY
WEEK 1 (1-5 FEB) WEEK 2 (6-12 FEB) WEEK 3 (13-19 FEB) WEEK 4 (20-26 FEB)
SKU
A B A B A B A
ASSORTED 37,500 27,500 40,000 59,000 50,000 56,500 46,250
SM 1,000 1,000 3,000 0 1,000 1,000 2,000
EXPORT VIETNAM 0 0 0 0 0 0 0
EXPORT PHILIPPINE 0 0 0 0 0 0 0
EXPORT KAMBOJA 0 0 2,000 2,000 0 0 0
TOTAL 38,500 28,500 45,000 61,000 51,000 57,500 48,250
 4 5 6 7 8
B A B A B A B A B
7,250 11,250 7,250 11,250 8,500 12,000
1,000 1,000

1,000 1,000
8,250 11,250 8,250 11,250 9,500 13,000

19,500 19,500 22,500

WEEK 4 (20-26 FEB) WEEK 5 (27-28 FEB) MTD (1-28 FEB) PLANNING (KARTON)
B A B A B 8 JAM 22,182
61,250 22,500 15,500 196,250 219,750 9 JAM 24,955
0 0 1,000 7,000 3,000 10 JAM 27,727
0 0 0 0 0 11 JAM 30,500
0 0 0 0 0
0 0 0 2,000 2,000 PLANNING (KARTON)
61,250 22,500 16,500 205,250 224,750 8 JAM 8,250
 MULAI TGL 13 DES 16 SHIFT 2A JA

9 10 11 12 13
A B A B A B A B A B
8,500 12,000 8,500 12,500 12,500 9,000
1,000 1,000

1,000 1,000
9,500 13,000 9,500 12,500 12,500 10,000

22,500 22,000 22,500

NORMAL FUJI 1+2+3

LEMBUR 1 JAM FUJI 1+2+4
LEMBUR 2 JAM FUJI 1+2+5
LEMBUR 3 JAM FUJI 1+2+6

NORMAL FUJI 2+3

L 13 DES 16 SHIFT 2A JALAN NON JSB LAGI

14 15 16 17 18
A B A B A B A B A B
12,500 9,000 12,500 9,000 12,500 10,000
1,000 1,000

12,500 10,000 12,500 10,000 12,500 10,000

22,500 22,500 22,500

 19 20 21 22 23
A B A B A B A B A B
10,000 12,500 10,000 12,500 9,000 12,500 9,000 12,500
1,000 1,000

10,000 12,500 10,000 12,500 10,000 12,500 10,000 12,500

22,500 22,500 22,500 22,500

 24 25 26 27 28
A B A B A B A B A B
8,250 11,250 11,250 8,250 11,250 7,250
1,000

8,250 11,250 11,250 8,250 11,250 8,250

19,500 19,500 19,500

 TOTAL
A B
196,250 200,250
6,000 5,000
0 0
0 0
2,000 2,000
204,250 207,250

411,500
AKTUAL PRODUKSI
DAILY
1 2 3 4
SKU
A B A B A B A
ASSORTED 11,577 10,000 11,750 7,275 12,069 10,025
SM 950 1,050
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 11,577 10,000 12,700 8,325 12,069 10,025

21,577 21,025 22,094

WEEKLY
WEEK 1 (1-5 FEB) WEEK 2 (6-12 FEB) WEEK 3 (13-19 FEB) WEEK 4 (20-26 FEB)
SKU
A B A B A B A
ASSORTED 35,396 27,300 40,850 55,475 50,560 58,650 48,750
SM 950 1,050 3,000 0 1,000 1,000 2,000
EXPORT VIETNAM 0 0 0 0 0 0 0
EXPORT PHILIPPINE 0 0 0 0 0 0 0
EXPORT KAMBOJA 0 0 2,000 2,000 0 0 0
TOTAL 36,346 28,350 45,850 57,475 51,560 59,650 50,750
 4 5 6 7 8
B A B A B A B A B
6,800 10,650 7,050 10,975 9,150 10,625
1,000 1,000

1,000 1,000
7,800 10,650 8,050 10,975 10,150 11,625

18,450 19,025 21,775

WEEK 4 (20-26 FEB) WEEK 5 (27-28 FEB) MTD (1-28 FEB) PLANNING (KARTON)
B A B A B 8 JAM 22,182
63,900 22,145 17,375 197,701 222,700 9 JAM 24,955
0 0 1,000 6,950 3,050 10 JAM 27,727
0 0 0 0 0 11 JAM 30,500
0 0 0 0 0
0 0 0 2,000 2,000 PLANNING (KARTON)
63,900 22,145 18,375 206,651 227,750 8 JAM 8,250
 MULAI TGL 13 DES 16 SHIFT 2A JA

9 10 11 12 13
A B A B A B A B A B
9,150 11,075 8,700 12,150 11,902 9,000
1,000 1,000

1,000 1,000
10,150 12,075 9,700 12,150 11,902 10,000

22,225 21,850 21,902

NORMAL FUJI 1+2+3

LEMBUR 1 JAM FUJI 1+2+4
LEMBUR 2 JAM FUJI 1+2+5
LEMBUR 3 JAM FUJI 1+2+6

NORMAL FUJI 2+3

L 13 DES 16 SHIFT 2A JALAN NON JSB LAGI

14 15 16 17 18
A B A B A B A B A B
13,167 9,050 12,995 9,150 12,496 10,125
1,000 1,000

13,167 10,050 12,995 10,150 12,496 10,125

23,217 23,145 22,621

 19 20 21 22 23
A B A B A B A B A B
10,350 13,125 10,350 13,125 9,375 13,125 9,375 13,200
1,000 1,000

10,350 13,125 10,350 13,125 10,375 13,125 10,375 13,200

23,475 23,475 23,500 23,575

 24 25 26 27 28
A B A B A B A B A B
9,300 11,325 11,519 9,000 10,626 8,375
1,000

9,300 11,325 11,519 9,000 10,626 9,375

20,625 20,519 20,001

 TOTAL
A B
197,701 201,375
5,950 5,050
0 0
0 0
2,000 2,000
205,651 208,425

414,076
% COMPLIANCE

1 2 3 4
SKU
A B A B A B A
ASSORTED 89% 105% 98% 86% 97% 106%
SM 95% 105%
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 89% 105% 98% 88% 97% 106%

96% 93% 100%

WEEKLY
WEEK 1 (1-5 FEB) WEEK 2 (6-12 FEB) WEEK 3 (13-19 FEB) WEEK 4 (20-26 FEB)
SKU
A B A B A B A
ASSORTED 94% 99% 102% 94% 101% 104% 105%
SM 95% 105% 100% #DIV/0! 100% 100% 100%
EXPORT VIETNAM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
EXPORT PHILIPPINE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
EXPORT KAMBOJA #DIV/0! #DIV/0! 100% 100% #DIV/0! #DIV/0! #DIV/0!
TOTAL 94% 99% 102% 94% 101% 104% 105%
 4 5 6 7 8
B A B A B A B A B
94% 95% 97% 98% 108% 89%
100% 100%

100% 100%
95% 95% 98% 98% 107% 89%

95% 98% 97%

WEEK 4 (20-26 FEB) WEEK 5 (27-28 FEB) MTD (1-28 FEB)

B A B A B
104% 98% 112% 101% 101%
#DIV/0! #DIV/0! 100% 99% 102%
#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! 100% 100%
104% 98% 111% 101% 101%
 9 10 11 12 13
A B A B A B A B A B
108% 92% 102% 97% 95% 100%
100% 100%

100% 100%
107% 93% 102% 97% 95% 100%

99% 99% 97%

 14 15 16 17 18
A B A B A B A B A B
105% 101% 104% 102% 100% 101%
100% 100%

105% 101% 104% 102% 100% 101%

103% 103% 101%

 19 20 21 22 23
A B A B A B A B A B
104% 105% 104% 105% 104% 105% 104% 106%
100% 100%

104% 105% 104% 105% 104% 105% 104% 106%

104% 104% 104% 105%

 24 25 26 27 28
A B A B A B A B A B
113% 101% 102% 109% 94% 116%
100%

113% 101% 102% 109% 94% 114%

106% 105% 103%

 TOTAL
A B
101% 101%
99% 101%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
100% 100%
101% 101%

101%
SUMMARY YEAR TO DATE PRODUCTION COMPLIANCE
TAHUN 2017

JANUARI 2017 FEBRU

PLANNING ACTUAL % COMPLIANCE PLANNING
SKU
A B A B A B A
ASSORTED 196,800 202,100 199,290 208,575 101% 103% 196,250
SM 2,000 2,000 2,000 2,000 100% 100% 6,000
EXPORT VIETNAM
EXPORT PHILIPPINE 400 326 400 326 100% 100%
EXPORT KAMBOJA 2,000 2,000 2,000 2,000 100% 100% 2,000
TOTAL 201,200 206,426 203,690 212,901 101% 103% 204,250

407,626 416,591 102% 411,500

KAPASITAS PRODUKSI :
CS/HR CS/DAY CS/MTH JAN FEB
MESIN FUJI 1 380 8,360 167,200 EFF. DAY 22 19
MESIN FUJI 2 380 8,360 167,200 CAP./MTH 938,960 810,920
MESIN FUJI 3 590 12,980 259,600 ACT. PROD. 416,591 414,076
MESIN FUJI 4 590 12,980 259,600 % UTILIZATION 44% 51%
TOTAL 1,940 42,680 853,600

1,000,000
1000000

900,000
900000

800,000
800000

700,000
700000

600,000
600000
KARTON

500,000
500000

400,000
400000
KARTON
500,000
500000

400,000
400000

300,000
300000

200,000
200000

100,000
100000

00
JAN
JAN FEB
FEB MAR
MAR APR
APR MEI JUN JUL AUG SEP OCT
OCT
PLIANCE

FEBRUARI 2017 MARET 2017

PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL % COMPLIANCE
B A B A B A B A B A
200,250 197,701 201,375 101% 101% #DIV/0!
5,000 5,950 5,050 99% 101% #DIV/0!

2,000 2,000 2,000 100% 100% #DIV/0!

207,250 205,651 208,425 101% 101% 0 0 0 0 #DIV/0!

414,076 101% 0 0 #DIV/0!

MAR APR MEI JUN JUL AUG SEP OCT NOV DES

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

CASES
MONTH ACT. PROD
JAN 416,591
FEB 414,076
MAR
APR
MEI
JUN
JUL
AUG
SEP
OCT
NOV
DEC
AVERAGE 415,334

ACT. PROD
CAP. PROD
 ACT. PROD
CAP. PROD

AUG SEP OCT

OCT NOV
NOV DEC
DEC AVERAGE
AVERAGE
 Apr-17 MEI 2017
% COMPLIANCE PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL
B A B A B A B A B A
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

#DIV/0!
#DIV/0! 0 0 0 0 #DIV/0! #DIV/0! 0 0 0

0 0 #DIV/0! 0 0

TOTAL
41
1,749,880
830,667
47%

CASES
CAP. PROD
938,960
810,920
0
0
0
0
0
0
0
0

174,988
MEI 2017 JUNI 2017 JULI
ACTUAL % COMPLIANCE PLANNING ACTUAL % COMPLIANCE PLANNING
B A B A B A B A B A
#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!

0 #DIV/0! #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! 0

#DIV/0! 0 0 #DIV/0! 0
 JULI 2017 AGUSTUS 2017
PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL % COMPLIANCE
B A B A B A B A B A
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0!

#DIV/0!
0 0 0 #DIV/0! #DIV/0! 0 0 0 0 #DIV/0!

0 #DIV/0! 0 0 #DIV/0!
 Sep-17 OKTOBER 2017
% COMPLIANCE PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL
B A B A B A B A B A
#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! 0 0 0 0 #DIV/0! #DIV/0! 0 0 0

0 0 #DIV/0! 0 0
OKTOBER 2017 Nov-17 DESEMB
ACTUAL % COMPLIANCE PLANNING ACTUAL % COMPLIANCE PLANNING
B A B A B A B A B A
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!

0 #DIV/0! #DIV/0! 0 0 0 0 #DIV/0! #DIV/0!

#DIV/0! 0 0 #DIV/0! 0
 DESEMBER 2017 YEAR TO DATE 2017
PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL % COMPLIANCE
B A B A B A B A B A
393,050 402,350 396,991 409,950 101%
8,000 7,000 7,950 7,050 99%
0 0 0 0 #DIV/0!
400 326 400 326 100%
4,000 4,000 4,000 4,000 100%
405,450 413,676 409,341 421,326 101%

0 #DIV/0! 819,126 830,667 101%

% COMPLIANCE
B
102%
101%
#DIV/0!
100%
100%
102%