PLANNING AX

DAILY
1 2 3 4
SKU
A B A B A B A
ASSORTED 11,250 7,250 11,250 7,250 10,750 8,750
SM 1,000 1,000
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 11,250 8,250 11,250 8,250 10,750 8,750

19,500 19,500 19,500

WEEKLY
WEEK 1 (1-5 MAR) WEEK 2 (6-12 MAR) WEEK 3 (13-19 MAR) WEEK 4 (20-26 MAR)
SKU
A B A B A B A
ASSORTED 33,250 23,250 40,250 40,250 39,250 39,250 39,250
SM 0 2,000 1,000 1,000 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 0 0 1,000 1,000 0
TOTAL 33,250 25,250 41,250 41,250 41,250 41,250 41,250
 4 5 6 7 8
B A B A B A B A B
8,250 8,250 8,250 8,250 7,750 7,750
500 500

8,250 8,250 8,250 8,250 8,250 8,250

16,500 16,500 16,500

WEEK 4 (20-26 MAR) WEEK 5 (27-31 MAR) MTD (1-31 MAR) PLANNING (KARTON)
B A B A B 8 JAM 22,182
39,250 30,000 23,000 182,000 165,000 9 JAM 24,955
2,000 2,000 0 6,000 6,000 10 JAM 27,727
0 0 0 0 0 11 JAM 30,500
0 0 0 0 0
0 0 0 1,000 1,000 PLANNING (KARTON)
41,250 32,000 23,000 189,000 172,000 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
7,750 7,750 8,250 8,250 8,250 8,250
500 500

8,250 8,250 8,250 8,250 8,250 8,250

16,500 16,500 16,500

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
7,250 7,250 8,250 8,250 7,750 7,750 7,750 7,750
500 500 500 500

1,000 1,000
8,250 8,250 8,250 8,250 8,250 8,250 8,250 8,250

16,500 16,500 16,500 16,500

 19 20 21 22 23
A B A B A B A B A B
8,250 8,250 7,750 7,750 7,750 7,750 7,750 7,750
500 500 500 500 500 500

8,250 8,250 8,250 8,250 8,250 8,250 8,250 8,250

16,500 16,500 16,500 16,500

 24 25 26 27 28
A B A B A B A B A B
7,750 7,750 8,250 5,750
500 500

8,250 8,250 8,250 5,750

16,500 14,000
 29 30 31 TOTAL
A B A B A B A B
8,250 5,750 7,250 5,750 6,250 5,750 182,000 165,000
1,000 1,000 6,000 6,000
0 0
0 0
1,000 1,000
8,250 5,750 8,250 5,750 7,250 5,750 189,000 172,000

14,000 14,000 13,000 361,000

AKTUAL PRODUKSI
DAILY
1 2 3 4
SKU
A B A B A B A
ASSORTED 10,780 8,100 11,524 8,325 10,035 9,450
SM 1,000 1,000
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 10,780 9,100 11,524 9,325 10,035 9,450

19,880 20,849 19,485

WEEKLY
WEEK 1 (1-5 MAR) WEEK 2 (6-12 MAR) WEEK 3 (13-19 MAR) WEEK 4 (20-26 MAR)
SKU
A B A B A B A
ASSORTED 32,339 25,875 42,800 41,339 39,734 39,300 38,650
SM 0 2,000 1,000 1,000 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 0 0 1,000 1,000 0
TOTAL 32,339 27,875 43,800 42,339 41,734 41,300 40,650
 4 5 6 7 8
B A B A B A B A B
9,150 8,775 8,975 9,200 8,250 7,506
500 500

9,150 8,775 8,975 9,200 8,750 8,006

17,925 18,175 16,756

WEEK 4 (20-26 MAR) WEEK 5 (27-31 MAR) MTD (1-31 MAR) PLANNING (KARTON)
B A B A B 8 JAM 22,182
38,631 30,847 21,350 184,370 166,495 9 JAM 24,955
2,000 2,000 0 6,000 6,000 10 JAM 27,727
0 0 0 0 0 11 JAM 30,500
0 0 0 0 0
0 0 0 1,000 1,000 PLANNING (KARTON)
40,631 32,847 21,350 191,370 173,495 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
7,950 7,806 8,475 8,052 8,485 8,525
500 500

8,450 8,306 8,475 8,052 8,485 8,525

16,756 16,527 17,010

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
7,425 7,400 8,367 8,375 7,806 7,750 7,651 7,250
500 500 500 500

1,000 1,000
8,425 8,400 8,367 8,375 8,306 8,250 8,151 7,750

16,825 16,742 16,556 15,901

 19 20 21 22 23
A B A B A B A B A B
8,250 8,050 7,800 7,801 7,800 7,761 7,800 7,808
500 500 500 500 500 500

8,250 8,050 8,300 8,301 8,300 8,261 8,300 8,308

16,300 16,601 16,561 16,608

 24 25 26 27 28
A B A B A B A B A B
7,000 7,211 8,209 5,400
500 500

7,500 7,711 8,209 5,400

15,211 13,609
 29 30 31 TOTAL
A B A B A B A B
8,261 5,325 7,321 5,300 7,056 5,325 184,370 166,495
1,000 1,000 6,000 6,000
0 0
0 0
1,000 1,000
8,261 5,325 8,321 5,300 8,056 5,325 191,370 173,495

13,586 13,621 13,381 364,865

% COMPLIANCE

1 2 3 4
SKU
A B A B A B A
ASSORTED 96% 112% 102% 115% 93% 108%
SM 100% 100%
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA
TOTAL 96% 110% 102% 113% 93% 108%

102% 107% 100%

WEEKLY
WEEK 1 (1-5 MAR) WEEK 2 (6-12 MAR) WEEK 3 (13-19 MAR) WEEK 4 (20-26 MAR)
SKU
A B A B A B A
ASSORTED 97% 111% 106% 103% 101% 100% 98%
SM 100% 100% 100% 100% 100% 100%
EXPORT VIETNAM
EXPORT PHILIPPINE
EXPORT KAMBOJA 100% 100%
TOTAL 97% 110% 106% 103% 101% 100% 99%
 1610000 642000
980000 1858000 1708000 728000

4 5 6 7 8
B A B A B A B A B
111% 106% 109% 112% 106% 97%
100% 100%

111% 106% 109% 112% 106% 97%

109% 110% 102%

WEEK 4 (20-26 MAR) WEEK 5 (27-31 MAR) MTD (1-31 MAR)

B A B A B
98% 103% 93% 101% 101%
100% 100% 100% 100%

100% 100%
98% 103% 93% 101% 101%
 9 10 11 12 13
A B A B A B A B A B
103% 101% 103% 98% 103% 103%
100% 100%

102% 101% 103% 98% 103% 103%

102% 100% 103%

 14 15 16 17 18
A B A B A B A B A B
102% 102% 101% 102% 101% 100% 99% 94%
100% 100% 100% 100%

100% 100%
102% 102% 101% 102% 101% 100% 99% 94%

102% 101% 100% 96%

 19 20 21 22 23
A B A B A B A B A B
100% 98% 101% 101% 101% 100% 101% 101%
100% 100% 100% 100% 100% 100%

100% 98% 101% 101% 101% 100% 101% 101%

99% 101% 100% 101%

 24 25 26 27 28
A B A B A B A B A B
90% 93% 100% 94%
100% 100%

91% 93% 100% 94%

92% 97%
 29 30 31 TOTAL
A B A B A B A B
100% 93% 101% 92% 113% 93% 101% 101%
100% 100% 100% 100%

100% 100%
100% 93% 101% 92% 111% 93% 101% 101%

97% 97% 103% 101%

SUMMARY YEAR TO DATE PRODUCTION COMPLIANCE (CAPAC
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

900000
900,000

800000
800,000

700000
700,000

600000
600,000
KARTON

500000
500,000

400000
400,000
KARTON
500000
500,000

400000
400,000

300000
300,000

200000
200,000

100000
100,000

00
JAN
JAN
1 FEB
FEB
2 MAR
MAR
3 APR
APR
4 MEI
5 JUN
6 JUL7 AUG8 SEP9 OCT
OCT
10
PLIANCE (CAPACITY UTILIZATION)

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% 182,000 165,000 184,370 166,495 101%
5,000 5,950 5,050 99% 101% 6,000 6,000 6,000 6,000 100%

2,000 2,000 2,000 100% 100% 1,000 1,000 1,000 1,000 100%
207,250 205,651 208,425 101% 101% 189,000 172,000 191,370 173,495 101%

414,076 101% 361,000 364,865 101%

MAR APR MEI JUN JUL AUG SEP OCT NOV DES
22
938,960 0 0 0 0 0 0 0 0
364,865 0 0 0 0 0 0 0 0
39% #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 364,865
APR
MEI
JUN
JUL
AUG
SEP
OCT
NOV
DEC
AVERAGE 398,511

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

AUG8 SEP9 OCT

OCT
10 NOV
NOV
11 DEC
DEC12 AVERAGE
AVERAGE
13
 Apr-17 MEI 2017
% COMPLIANCE PLANNING ACTUAL % COMPLIANCE PLANNING ACTUAL
B A B A B A B A B A
101% #DIV/0! #DIV/0!
100% #DIV/0! #DIV/0!

100%
101% 0 0 0 0 #DIV/0! #DIV/0! 0 0 0

0 0 #DIV/0! 0 0

TOTAL
63
2,688,840
1,195,532
44%

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

896,280
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
575,050 567,350 581,361 576,445 101%
14,000 13,000 13,950 13,050 100%
0 0 0 0 #DIV/0!
400 326 400 326 100%
5,000 5,000 5,000 5,000 100%
594,450 585,676 600,711 594,821 101%

0 #DIV/0! 1,180,126 1,195,532 101%

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