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M/C S.

NO ITEM ORDER QTY STOCK QTY

LEVER-8 90000 0

OIL FILTER BRACKET 6000 0

BEARING FIXING COVER- 0 0


4F3330014
TON

BEARING HOLDER FIXING 0 0


100 T
BEARING HOLDER FIXING 0 0
COVER-4F3330013

SPACER FAN PILOT 1000 0

CHECK VALVE GUIDE 1500 0

SEAL RETAINER (6) CAVITY 30000 0

TOTAL SHOTS 57750


M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8-C TOOL 300 0

FESTO 3/4 -C TOOL 300 0

TOP END PLUG (6) -P- 30000 0


40490

CAP CAM SHAFT BRG 30000 0


CAP CAM SHAFT BRG 30000 0

SEU -1/2 -NPT 1000 0


TPS

SEU 3/8 NPT 1000 0

SE 1/2 B'' TOOL-trimm 6000 0


O 125

SEU 3/8 B'' TOOL -trimm 6000 0


SEU 3/8 B'' TOOL -trimm 6000 0

TOYO SEU -1/2 HOUSING 6000 0

SEU -3/8 -not tool 6400 0

SEU 3/8 6000 0

SNCL-50 5000 0
BERAING HOLDER 5000 0

K46 DRIVE COVER 5000 0

TOTAL SHOTS 58000


M/C S.NO ITEM ORDER QTY STOCK QTY

CAP CAM SHAFT BRG 5000 0


FRONT

CAM THRUST CAP 6000 0

0P BUSH CAST 10000 0


Ton

BEARING HOLDER- 2000 0


TBC 150 To
BEARING HOLDER- 2000 0
4F3350010

CONNECTING BAR 40000 0

JAW- P 70407A 250000 0

WATER OUTLET CN-4944176 1500 0

LAP ROLLER END FLANGE 2000 0


LAP ROLLER END FLANGE 2000 0

TOTAL SHOTS 65000


M6 0
PRODUCTION PLAN REPORT

PRODUCTION
PROD QTY 1 2 3 4 5
PLAN QTY

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

1500 P

1500 1320 PR

1260 A

0 P

0
0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

1500 1500 1320 1260 60


PRODUCTION PLAN REPORT
PRODUCTION
PROD QTY 1 2 3 4 5
PLAN QTY

0
P

0 0
PR
0
A
0
P

0 0
PR
0
A
0 P

0 0 PR

0 A

0 P

0
0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 5548 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR
0
0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
1000 P

1000 252 PR

180 A

0 P

0 0 PR

0 A

1000 1000 0 0 0
PRODUCTION PLAN REPORT

PRODUCTION
PROD QTY 1 2 3 4 5
PLAN QTY

800 P 800

800 735 PR 735

707 A 707

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0
0 0 PR

0 A

10500 P 500 5000 5000

10500 8356 PR 60 4130 4166

8083 A 53 4018 4012

30000 P

30000 29040 PR

27968 A

0 P

0 0 PR

0 A

0 P

0 0 PR
0

0 A

9800 9800 4913 4749 165


0 P
0 0 PR
0 A
MONTH : FEBR

6 7 8 9 10 11 12 13 14 15 16 17

1500

1320

1260
MONTH : FEBR

6 7 8 9 10 11 12 13 14 15 16 17
5548
1000

252

180
MONTH : FEBR

6 7 8 9 10 11 12 13 14 15 16 17
15000 15000

14520 14520

14048 13920
FEBRUARY-18 DATE:02.02.18

18 19 20 21 22 23 24 25 26 27 28
PREPARD BY : PRDUCTION IN-CHRGE- S.Mohanasundaram
FEBRUARY-18 DATE:02.02.18

18 19 20 21 22 23 24 25 26 27 28
FEBRUARY-18 DATE:02.02.18

18 19 20 21 22 23 24 25 26 27 28
Approved by: PR/F09/00
PR/F09/0
DATE:02.02.18
DATE:02.02.18
DATE:02.02.18
PR/F09/00
PR/F09/00
PRODUCTION PLAN R

PER HOUR SHOT 12 HOURS


M/C S.NO ITEM
TARGET TARGET
PLAN QTY

7658AP JAW-CAST (BIG)-


200 2200
TOOL-1-

7652AP JAW-DUAL(SMALL)
0
-TOOL-1

7652AP JAW-DUAL(SMALL)
0
-TOOL-2

FORK SHIFT EF -5 R 0
TRIMMING -1 FORK SHIFT EF -3&4 0

FORKK SHIFT CF -3&4 0

MFH 3 1 / 8 CUTTING 0
TOOL

MFH 3 1 / 4 CUTTING 0
TOOL

BOTTOM ENDPLUG
0
(SINGLE CAVITY)

TOP END PLUG -2 0


TOP END PLUG -2 0

CAP CAM SHAFT BRG shaft 0

TOTAL SHOTS 2200


PRODUCTION PLAN R

PRODUCD NO
M/C S.NO ITEM ORDER QTY
OF SHOT
PLAN QTY

BOTTOM ENDPLUG 14890


(DOUBLE CAVITY)

BOTTOM PLUG SINGLE 5930


RIMMING -2

CAVITY

7658AP JAW-CAST (BIG)-


0
TOOL-1

FORK SHIFT EF -3&4 0


TRIMMIN

FORK SHIFT EF -5 R 0

CAP CAM SHAFT BRG SHAFT 11612

TOTAL SHOTS 32432


PRODUCTION PLAN R

PRODUCD NO
M/C S.NO ITEM ORDER QTY
OF SHOT
PLAN QTY

FESTO 31/4 HOUSING


846.5
PUNCHING
HINGTRIMMING -3

7652AP JAW-DUAL(SMALL)
0
-TOOL-1

7652AP JAW-DUAL(SMALL)
0
-TOOL-2

FORK SHIFT EF -5 R 0
PUNCHINGTRI

FORK SHIFT EF -3&4 0

FORKK SHIFT CF -5 R

TOTAL SHOTS 847


PRODUCTION PLAN R

M/C S.NO ITEM ORDER QTY PLAN QTY

FEST 31/4 CUTTING 381.25


CUTTING TRIMMING - 4

BOTTOM END PLUG


(SINGLE CAVUTY)

BOTTOM PLUG II CAVITY NEW


TOOL

LEVER TRIMMING TOOL


TOTAL SHOTS
PRODUCTION PLAN R
PRODUCD NO
M/C S.NO ITEM ORDER QTY
OF SHOT
PLAN QTY

7658AP JAW-CAST (BIG)-


0
TOOL-1

7652AP JAW-DUAL(SMALL)
0
-TOOL-1

7652AP JAW-DUAL(SMALL)
0
-TOOL-2
TRIMMING -5

FORK SHIFT EF -5 R 0

FORK SHIFT EF -3&4 2809

FORKK SHIFT CF -3&4 274

MFH 3 1 / 8 CUTTING 0
TOOL
MFH 3 1 / 4 CUTTING 0
TOOL
BOTTOM ENDPLUG
196
(DOUBLE CAVITY) new tool

BOTTOM PLUG SINGLE


1423
CAVITY VARIANT

BOTTOM PLUG SINGLE


1520
CAVITY
TOTAL SHOTS 6222
PRODUCTION PLAN R
PRODUCD NO
M/C S.NO ITEM ORDER QTY
OF SHOT
PLAN QTY

BOTTOM ENDPLUG 21790


IMMING -6

(DOUBLE CAVITY)
MFH 3 1 / 4 0
PUNCHING TOOL
7658AP JAW-CAST (BIG)-
0
TOOL-1

FORK SHIFT EF -3&4 560

FORK SHIFT EF -5 R 0
TRI
FORK SHIFT EF -5 R 0

CAP CAM SHAFT BRG 14200

TOTAL SHOTS 36550


PRODUCTION PLAN R
PRODUCD NO
M/C S.NO ITEM ORDER QTY
OF SHOT
PLAN QTY

7658AP JAW-CAST (BIG)-


0
TOOL-1

7652AP JAW-DUAL(SMALL)
0
-TOOL-1
RIMMING -7

7652AP JAW-DUAL(SMALL)
0
-TOOL-2
FORK SHIFT EF -5 R 0

FORK SHIFT EF -3&4 0

FORKK SHIFT CF -5 R
BOTTOM END PLUG
(SINGLE CAVUTY)
TOP END PLUG
TR
CAP CAM SHAFT BRG FRONT 0

TOTAL SHOTS 0
PRODUCTION PLAN R
M/C S.NO ITEM ORDER QTY PLAN QTY

CAP CAM SHAFT BRG 0


TRIMMIN

BOTTOM END PLUG


(SINGLE CAVUTY)
G-8

LEVER INSERT CUTTING


TOOL
LEVER TRIMMING TOOL

TOTAL SHOTS
LAN REPORT FOR TRIMMING TOOL -1

PROD QTY 1 2 3 4 5 6 7 8 9

0 P

0 A

0 P

0 A

0 P

0 A

0 P

0 A
0 P

0 A

0 P

0 A

0 P

0 A

0 P

0 A

0 P

0 A

0 P
0 A

0 P

0 A
LAN REPORT FOR TRIMMING TOOL-2

PROD QTY 1 2 3 4 5 6 7 8 9

15000 P 3000 3000 3000 3000 3000

14890 A 2370 3320 1900 4300 3000

6000 P 2000

5930 A 1800

0 P

0 A

0 P

0 A
0 P

0 A

15000 P 6000 6000 3000

11612 A 5534 4164 1914


LAN REPORT FOR TRIMMING TOOL-3

PROD QTY 1 2 3 4 5 6 7 8 9

2000 P 500 500

1693 A 500 390

0 P

0 P

0 A

0 P

0 A
0 P

0 A

0 P

0 A
LAN REPORT FOR TRIMMING TOOL-4

PROD QTY 1 2 3 4 5 6 7 8 9

1600 P 500 500

1525 A 390 510

15000 P 3000 3000 3000 3000 3000

14120 A 2000 2930 3450 3500 2240

5000 P 2000 3000

4672 A 1700 2972

0 P

0 A
LAN REPORT FOR TRIMMING TOOL -5
PROD QTY 1 2 3 4 5 6 7 8 9

0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
6500 P 500 2000 2500 1500
5618 A 274 1948 2172 1224
0 P
548 A 548
0 P
0 A
0 P
0 A
500 P 500
392 A 392
3000 P 1000
2846 A 822
1500 P
1520 A

LAN REPORT FOR TRIMMING TOOL-6


PROD QTY 1 2 3 4 5 6 7 8 9

21000 P 4000 4000 4000 4000


21790 A 1700 3520 3260 3200 4710
0 P
0 A
0 P
0 A
0 P
1120 A 1120
0 P
0 A
13000 P 4000 5000 4000
14200 A 3340 6240 4620

LAN REPORT FOR TRIMMING TOOL-7


PROD QTY 1 2 3 4 5 6 7 8 9

0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A

LAN REPORT FOR TRIMMING TOOL-8


PROD QTY 1 2 3 4 5 6 7 8 9
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
0 P
0 A
MONTH : OCT 2015

10 11 12 13 14 15 16 17 18 19 20 21
MONTH : OCT 2015

10 11 12 13 14 15 16 17 18 19 20 21

4000

4130
MONTH : OCT 2015

10 11 12 13 14 15 16 17 18 19 20 21

1000

803
MONTH : OCT 2015

10 11 12 13 14 15 16 17 18 19 20 21

600

625
PREPARD BY :
month of : sep 2015
10 11 12 13 14 15 16 17 18 19 20 21
2000
2024
1500
1520

MONTH : SEP 2015


10 11 12 13 14 15 16 17 18 19 20 21

5000
5400
MONTH : SEP - 15
10 11 12 13 14 15 16 17 18 19 20 21
MONTH : SEP - 15
10 11 12 13 14 15 16 17 18 19 20 21

PREPARD BY :
DATE ; 01.09.2015

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M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8

FESTO 3/4

TOP END PLUG (6) 2000 0


-P-40490
SNCB 40-2ca 10000 5000

SNCB 50-2ca 8000 0

SNCB 63.-1 ca 12000 0

PE 5R IM GEARS 10000 0
180-TON-ANNUR PE 3&4 IM GEARS 10000 0

SNCB 80. -1 ca 6000 0

CONNECTIN BAR 10000 0

SNCL 50. -1 ca 0 0
18 PE 5R W 0 0

PA 3&4-W 10000 0

PA 3&4 IM -2 Ca 0 0

PA 3&4 W -2 Ca 0 0
0

FORK SHIFT PE - 2 - 3&4- 0 0


TOOL 2- IM GEARS

FORK SHIFT PE -25RT 0 0


WOOSU
TOTAL SHOTS 53000 5000
M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8

FESTO 3/4

TOP END PLUG (6) 0


-P-40490

484 COVER 0
BACK COVER BIG 0

484 PUMP BODY 0

PULLEY 4500 0

50 CASING 0 0

BOTTOM END PLUG 50000 0


-ZITAI

50 YOKE- 0 0
250-TON-A-ZIT
50 YOKE- 0 0

PE 3&4 IM GEARS 15000 0

80 ELBOW 0 0

PE 3&4 IM GEARS 0 0

M6 - 2Ca 24000 0

SIMSON-180 1000 0
SIMSON-180 1000 0

M.M.FOLD 1500 0

80 YOKE 0 0

PE 3&4 W 1000 0

NIPPER CRANK 5000

JAW MEDIUM 120000 0


JCB CASE 0 0

TOTAL SHOTS 160000 0


M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8

FESTO 3/4

TOP END PLUG (6) 0


-P-40490

484 COVER 0

BACK COVER BIG 0


484 PUMP BODY 0

0 0

0 0

FORK SHIFT
PE 3&4 0 0
WOOSU-2ca
FORK SHIFT
ITAI

PE -5R- IM- 6000 0


2ca
FORK SHIFT

250-TON-B-ZITAI
PE -5R- IM- 6000 0
2ca
FORK SHIFT 3000 0
PE -5R- W 2ca

M6 - 2Ca 8000 0

PISTON-D TOOL-4Ca 60000 0

0
0

G.S.C.HOUSING 300 0

JCB BASE-2ca 15000 0

JCB ARM- 2ca 3000 0

TU5 ARM-2ca 15000 0

DAIMLER BASE-2ca 3000 0


DAIMLER ARM-1ca 3000 0

0 0

0 0

TOTAL SHOTS 44800


M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8

FESTO 3/4

TOP END PLUG (6) 0


-P-40490

484 COVER 0

BACK COVER BIG 0


BACK COVER BIG 0

484 PUMP BODY 0

TU-5-ARM-2ca 0 0

JCB-ARM-2ca-Insert 0 0
-TOYO

0 0

PISTON 0 0
250-TON-C-TO
PISTON 0 0

0 0

DAIMLER BASE-2ca 0 0

DAIMLER BASE-2ca 0 0

FORK SHIFT
PE 5R 20000 0
WOOSU-2ca

Piston -4d 20000 0


DAIMLER CASE 0 0
GATES

PE 3&4 IM GEARS 30000 2600

PE 5R IM GEARS 30000 5800

TU5 ARM-2ca 15000 0

M6 15000 0

JCB ARM- 2ca 4000 0


JCB ARM- 2ca 4000 0

PE 5R IM GEARS 0 0

TOTAL SHOTS 54500 8400


M/C S.NO ITEM ORDER QTY STOCK QTY

PULLEY 4500 0

METER MANIFOLD 30000 0

INLET FILTER BOX 1200 0


HOUSING

SUCTION INLET 1200 0


FILTER

JUNCTION BOX HO 2000 0


BIG
JUNCTION BOX HO 2000 0
BIG

JUNCTION BOX CO 2000 0


BIG
420-TON-A

JAW-54989 2000 0

0 0

0
CF 23 1&2 -2Ca 30000

PA 1&2 IM-2Ca 10000 0

SNCB 125 -1 ca 5000 0

SNCB 100 -1 ca 5000 0

TOTAL SHOTS 40450 0


M/C S.NO ITEM ORDER QTY STOCK QTY

PA 1-2 IM - 2 ca 34000 0

CF 1&2 -2 Ca 10000 0

SNCB 100 -1 ca 5000 0

JUNCTION BOX
N-B

1500 0
-HOUSING
JUNCTION BOX

420-TON-B
1500 0
-HOUSING

JAW-54989 TRIAL 30000

CONTROL HOUSING- 30000 0


2ca

50 CASING 500 0

M5 CF 1&2 2000 0

50 YOKE 500 0
50 YOKE 500 0

TOTAL SHOTS 47750 0


M/C S.NO ITEM ORDER QTY STOCK QTY

PUMP BODY 4500 0

TOP COVER 4500 0


-ANNUR

ENCLOSURE SIZE 1 500 0

MK-10 500 0
730-TON-ANN
MK-10 500 0

MK-20 100 0

FAN HOUSING 0 0

80 CASING 500 0

G35 5000 0
TOTAL SHOTS 15600 0
M/C S.NO ITEM ORDER QTY STOCK QTY

LEVER-8 90000 0

OIL FILTER BRACKET 6000 0

NOSE BAR HOLDER 0


NOSE BAR HOLDER 0

K-46 DRIVE COVER (2) 0

SEAL RETAINER (2) CAVITY 0

Gear Box Houcing Cover 0

SNCB-32-TRAIL 0

P-40488 BOTTOM END


0T

0
PLUG
P-40488 BOTTOM END

100 T
0
PLUG

BEARING FIXING COVER- 0 0


4F3330014

BEARING HOLDER FIXING 0 0


COVER-4F3330013

SPACER FAN PILOT 1000 0

CHECK VALVE GUIDE 0

SIMPSON 173 0
SIMPSON 173 0

BOTTOM END PLUG-P- 0 0


40488

CHECK VALVE GUIDE 1500 0

SEAL RETAINER (6) CAVITY 30000 0

TOTAL SHOTS 57750


M/C S.NO ITEM ORDER QTY STOCK QTY

FESTO 3/8-C TOOL 300 0

FESTO 3/4 -C TOOL 300 0

BEARING HOLDER- 0 0
4F3350010
TOP END PLUG (6) -P- 30000 0
40490

CAP CAM SHAFT BRG 30000 0

PISTON 0

JAW-P70983 0

BOTTOM END 0
PLUG(P40395)
SNCL 50 0 0

CAP CAM BEARING FRONT 0 0

CAM THRUST CAP 0 0

SEU -1/2 -NPT 1000 0

TOP END PLUG 0


SEU 3/8 NPT 1000 0
125 TON
SEU 1/2 NPT 0

SE 1/2 B'' TOOL-trimm 6000 0

SEU 3/8 B'' TOOL -trimm 6000 0

SEU -1/2 HOUSING 6000 0


SEU -3/8 -not tool 6400 0

SEU 3/8 6000 0

BOTTOM END PLUG-P- 0 0


40395

TOP END PLUG--40396 0 0

Top end plug Trail 0


SNCL-50 5000 0

BERAING HOLDER 5000 0

jaw medium 1000 0

TOP END PLUG 0 0


TOP END PLUG-P-40490 0 0

K46 DRIVE COVER 5000 0

SEU - 3/8 HOUSING 0 0

TOTAL SHOTS 58000

M/C S.NO ITEM ORDER QTY STOCK QTY

FORK SHIFT CF -3&4


FORK SHIFT CF -3&4

FORK SHIFT CF -5 R

FORK SHIFT EF -5 R 0

CAP CAM SHAFT BRG 5000 0


FRONT

CAM THRUST CAP 6000 0

CAP CAM SHAFT BRG 0 0


CAP CAM SHAFT BRG 0 0

ARNIC FEMALE 0 0

0P BUSH CAST 10000 0

BEARING HOLDER- 2000 0


4F3350010

CONNECTING BAR 40000 0

BOTTOM END 0
PLUG(P40395)
BOTTOM END 0
PLUG(P40395)

TOP END PLUG- P 40396- 0


4ca

CAMTHRUST CAP-NEW 0

JAW- P 70983 A 0

TOP END PLUG- P 40490- 0 0


6ca
0 Ton

JAW- P 70407A 250000 0


TBC 150 To
JAW- P 70407A 250000 0

SNCL-40 0

3 1/8 HOUSING 0

CAP CAM BRG SMALL 0 0

BACK COVER 4 pinch 0

JAW DUEL PIN 0 0


JAW DUEL PIN 0 0

WATER OUTLET CN- 1500 0


4944176

TOP END PLUG 0 0

SIMPSON 176 0

LAP ROLLER END FLANGE 2000 0

BEARING HOLDER- 0 0
F335001/0
BEARING HOLDER- 0 0
F335001/0

SNCB32 0 0

SNCB40 0 0

JAW-P70983 0 0

JAW-P70407 0 0

TOP END PLUG (4) 0 0


-P-40396
TOP END PLUG (4) 0 0
-P-40396

484 COVER 0 0

TOTAL SHOTS 65000


PRODUCTION PLAN REPORT

PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
0 P

0 PR

0 A

0 P

0 PR

0 A

12000 P

12000 11268 PR

11037 A
0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

6000 P 2000

6000 6260 PR 1734

6055 A 1688
7000 P 3000 4000

7000 6998 PR 2614 4384

6855 A 2574 4281

400 P 400

400 401 PR 401

390 A 390

3400
3400 3184
3115
0 P

0 0 PR

0 A
3000 P

3000 2126 PR

2004 A

5500 P 1000

5500 4968 PR 882

4540 A 826

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P
0 0 PR
0 A

0 P
0 0 PR

0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
21900 21900 21131 20331 800
PRODUCTION PLAN REPORT

PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
0
0
0
0
0
0
0
0 0
0
0
0 0
0
0
0 0
0
0
0 0
0
2000 P
2000 1654 PR
1579 A
0 P
0 0 PR
0 A
8000 P 7000 1000
8000 7232 PR 6116 1116
6996 A 5932 1064
0 P
0 0 PR
0
0 A

7600 P
7600 6986 PR
6740 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
1000 P
1000 176 PR
162 A
2400 P
2400 1830 PR
1768 A
17000 P 5000 10000
17000 15128 PR 4448 9168
13951 A 4118 8376
0
0 0
0
25800 25800 22259 20811 1448

PRODUCTION PLAN REPORT


PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
0 P
0 PR
0 A
0 P
0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
#REF! P
#REF! #REF! PR
#REF! A
0 P
0 0 PR
0
0 A
0 P
0 0 PR
0 A
8700 P 4000 4000 700
8700 8814 PR 3812 4278 724
8561 A 3741 4184 636
12500 P 2500 2500
12500 11576 PR 2320 2368
10999 A 2269 2167
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0
0 0 PR
0 A
0 P
0 0 PR
0 A
1300 P
1300 1213 PR
1024 A
2800 P
2800 2484 PR
2234 A
6500 P
6500 6132 PR
5946 A
0 P
0 0 PR
0 A
0
0 0
0
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A

12775 12775 12216 1163


PRODUCTION PLAN REPORT
PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
0
0
0
0
0
0
0
0 0
0
0
0 0
0
0
0 0
0
0
0
0 0
0
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
1000 P
1000 772 PR
562 A
25000 P 7000 7000 7000
25000 15464 PR 5548 7048 376
14398 A 5336 6724 156
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
6500 P
6500 5888 PR
5548 A
0 P
0 0 PR
0 A
5000 P
5000 3846 PR
3651 A
0 P
0 0 PR
0
0 A
0
0 0
0
10000 10000 7196 6655 542
PRODUCTION PLAN REPORT
PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
500 P 500
500 413 PR 413
378 A 378
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
2200 P 600 800
2200 2325 PR 624 826
2074 A 524 744
0 P
0
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
1000 P
1000 210 PR
190 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
1900 P
1900 1637 PR
1543 A
3450 P 500
3450 2266 PR 474
2079 A 413

500 500 105 95 10


PRODUCTION PLAN REPORT

PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
13500 P 3000 3000 3000

13500 12192 PR 2918 2354 2832

11780 A 2795 2278 2743

0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0 0 PR
0
0 A
10000
10000 8232
7910
3000 P
3000 2280 PR
2203 A
0 P
0 0 PR
0 A
2500
2500 2101
2034
0 P
0 0 PR
0
0 A

9500 9500 8265 7980 285


PRODUCTION PLAN REPORT

PRODUCTION PROD 1 2 3 4
PLAN QTY QTY
102100 P 500 500 500
102100 1259 PR 314 145 422
1154 A 289 122 387
0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P
0
0 0 PR
0 A
0 P
0 0 PR
0 A
200 P
200 171 PR
101 A
0 P
0 0 PR
0 A
2850 P
2850 2834 PR
2735 A
105150 105150 4264 3990 274
PRODUCTION PLAN REPORT

PRODUCTION
PROD QTY 1 2 3 4
PLAN QTY

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR
0
0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR
0
0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR
0
0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 0 0 0 0
PRODUCTION PLAN REPORT

PRODUCTION
PROD QTY 1 2 3 4
PLAN QTY

0 P
0 0 PR
0 A
0 P
0 0 PR
0 A
0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

7000 P

7000 6296 PR

6016 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

500 P

500 252 PR

180 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A
0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 0

500 500 0 0 0

PRODUCTION PLAN REPORT


PRODUCTION
PROD QTY 1 2 3 4
PLAN QTY
#REF! P
#REF! PR

#REF! A

#REF! P

#REF! PR

#REF! A
#REF! P
#REF! PR
#REF! A
800 P 800

800 735 PR 735

707 A 707

0 P

0 0 PR

0 A

0 P

0
0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

22500 P 500 5000 5000 5000

22500 15352 PR 60 4130 4166 2680

14795 A 53 4018 4012 2531

0 P

0
0 0 PR

0 A

4000 P

4000 2720 PR

2468 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

35000 P

35000
35000 34560 PR

33348 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P
0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0
0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0 0 PR

0 A

0 P

0
0 0 PR

0 A

0 P

0 0 PR

0 A

16425 16425 8411 8105 307


5 6 7 8 9 10 11

12000

11268
11037
4000

4526
4367
1000 2400

974 2210
951 2164
3000
2126
2004

3500 1000
3326 760

2994 720
800
5 6 7 8 9 10 11
1000 1000
840 814
810 769
2000 4000 1600
1680 3720 1586
1560 3640 1540
1000
176
162
2000 400
1432 398
1385 383
2000
1512
1457
1448
5 6 7 8 9 10 11
6000 1500
5552 1336
5283 1280
300 1000
258 955
246 778
800 1000 1000
710 968 806
660 858 716
4000 2500
3816 2316
3728 2218
11632 583
5 6 7 8 9 10 11
1000
772
562
4000
2492
2182
2500 4000
2480 3408
2400 3148

600 1000 2400 1000


606 1216 1034 990
530 1166 977 978
542
5 6 7 8 9 10 11

800
875
806
1000
210
190

200 1200 500


136 1056 445
115 989 439
50 2000 900
30 935 827
20 874 772

10
5 6 7 8 9 10 11

3000 1500

2520 1568

2432 1532
10000
8232
7910
3000
2280
2203

500 2000
644 1457
598 1436
285
5 6 7 8 9 10 11

500 100100
378
356
200
171
101

800 1050 1000


756 1037 1041
721 1005 1009
274
5 6 7 8 9 10 11
0
5 6 7 8 9 10 11
7000

6296

6016
500

252

180
0

5 6 7 8 9 10 11
5000 2000

2316 2000

2221 1960
1000 3000

640 2080

440 2028

15000 15000 5000


14520 14520 5520

14048 13920 5380


307
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
MONTH : FEBRUARY-18
12 13 14 15 16 17 18
MONTH : FEBRUARY-18
12 13 14 15 16 17 18
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
12 13 14 15 16 17 18
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
MONTH : FEBRUARY-18

12 13 14 15 16 17 18
MONTH : FEBRUARY-18
12 13 14 15 16 17 18
OUT SOURCE PRODUCTION PLAN

S.NO COMPONENT NAME SUPPLIER NAME

1 LEVER -3 THIRUMALA DIECAST

2 NUT THIRUMALA DIECAST

1 JUNCTION BOX COVER BIG VITAL DIE CAST

2 JUNCTION BOX HOUSING BIG VITAL DIE CAST

3 SECTION FILTER VITAL DIE CAST

4 JUNCTION BOX HOUSING VITAL DIE CAST

1 BY PASS VALUE EXCEL DIE CAST

2 JUNCTION BOX COVER EXCEL DIE CAST

3 CLAMPING ROTOR COVER EXCEL DIE CAST

4 BACK COVER 4PINCH EXCEL DIE CAST

5 BACK COVER BIG EXCEL DIE CAST

6 BACK COVER -3 PINCH EXCEL DIE CAST


7 INLET FILTER BOX COVER EXCEL DIE CAST

1 FAN HOUSING-2E CMW

2 FAN HOUSING-1G CMW

1 538 HOUSING JODHIDAYAL

2 CAM THRUST CAP JODHIDAYAL

3 M-6 SHIFT FORK JODHIDAYAL

4 EF 3&4 PA IM JODHIDAYAL

5 EF PA 5R -IM JODHIDAYAL

6 EF 3&4 PA WOOSU JODHIDAYAL

7 PA 5R -WOOSU JODHIDAYAL

8 M-5 SHIFT FORK JODHIDAYAL

1 SENSOR COVER PRIMIER

2 538 COVER PRIMIER

1 CF-5 R FORK SHIFT HINTUSTON


2 CF-3$4 FORK SHIFT HINTUSTON

3 EF 3&4 PE IM HINTUSTON

4 EF PE 5R -IM HINTUSTON

GRADE WISE MTL KGS TOTAL ADC-12

K-14 7200.00
ON PLAN FOR THE MONTH OF -FEBRUARY-18

COMPONENT
PRODUCTION MELTING WT
MATERIAL NO OF SHOT COM. WIGHT (Without melting
QTY loss)

LM-24 0 0 0.062 0.000

ADC-12 0 0 0.150 0.000

TOTAL SHOT 0 MATERIAL 0.000

LM-24 0 0 0.492 0.000

LM-24 0 0 1.082 0.000

LM-24 0 0 0.545 0.000

LM-24 0 0 0.566 0.000

TOTAL SHOT 0 MATERIAL 0.000

LM-24 0 0 0.183 0.000

LM-24 0 0 0.257 0.000

LM-24 0 0 0.287 0.000

ADC-12 3000 3000 0.170 510.000

ADC-12 2000 2000 0.280 560.000

ADC-12 3000 3000 0.155 465.000


ADC-12 0 0 0.146 0.000

TOTAL SHOT 8000 MATERIAL 1535.000

ADC-12 0 0 0.720 0.000

ADC-12 0 0 0.720 0.000

TOTAL SHOT 0 0.000

ADC-12 0 0 0.165 0.000

ADC-12 0 0 0.100 0.000

K-14 0 0 0.120 0.000

K-14 0 0 0.100 0.000

K-14 0 0 0.100 0.000

K-14 0 0 0.100 0.000

K-14 0 0 0.100 0.000

K-14 0 0 0.100 0.000

TOTAL SHOT 0 0.000 0.000

ADC-12 8000 8000 0.250 2000.000

ADC-12 0 0 0.240 0.000

TOTAL SHOT 8000 2000.000

K-14 15000 30000 0.120 3600.000


K-14 15000 30000 0.120 3600.000

K-14 0 0 0.100 0.000

K-14 0 0 0.100 0.000

TOTAL SHOT 30000 MATERIAL 7200.000

3535.000 LM-24 0.000 TOTAL COM USAGE

TOTAL SHOT NOS 46000


PREPAED DATE:01.02.2018

PER COM
M/C TONAGE PRICE

120

120

TOTAL RS 0.00

330

330

330

330

TOTAL RS 0.00

132

132

132

120

120 lm24 0.00

132 ADC 1535.00


132

TOTAL RS 1535.00

120

180

TOTAL RS 0.00

150

150

150

150

150

150

150

150

TOTAL RS 0.00

350

350

TOTAL RS 0.00

250
250

250

250

TOTAL RS 0.00

TOTAL COM USAGE MATERIAL 10735.000


S.NO SUPPLIER NAME

1 THIRUMALA
EXCEL
2 DIE CAST

VITAL
3 DIE CAST
4 COVAI METAL WORKS
5 JODHIDAYAL

6 PRIMIER
7 HINDUSTAN
SUPPLIER
END
COMPONENT NAME
STOCK
31.07.17

NUT 0
LEVER 0

BY PASS VALUE 0
INLET FILLTER BOX COVER 0
CLAMPING ROTOR COVER 0
JUNCTION BOX COVER 0
BACK COVER 3PINCH 0
BACK COVER 4PINCH 0
BACK COVER BIG 0

JUNCTION BOX COVER BIG 0


JUNCTION BOX HOUSING BIG 0
SECTION INLET FILTER 0
JUNCTION BOX HOUSING SMALL 0

FAN HOUSING-2E 0
FAN HOUSING -1G 0

538 COVER 0
484 PUMP BODY 0
538 HOUSIG 0
CAM THRUST CAP 0
PA 5R -WOOSU 0
PA 5R -IM 0
M-5 SHIFT FORK 0
M-6 SHIFT FORK 0
EF 3&4 PA IM 0
EF 3&4 PA WOOSU 0

SENSOR COVER 0
538 COVER 0
CF-5 R FORK SHIFT 0
CF-3&4 R FORK SHIFT 0
EF - 3&4 PE IM 0
EF - 5-R PE IM 0
OUT SOURCE PRODUCTION PLAN & INWARD D

PLAN INWARD QTY BALANCE QTY 1 2

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

3000 0 3000

3000 0 3000

2000 0 2000

0
0 0 0

0 0 0

0 0 0
0 0 0

0
0 0 0

0 0 0

0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

8000 0 8000

0 0 0
0
30000 0 30000

30000 0 30000

0 0 0

0 0 0

60000 0
WARD DETAILS

3 4 5 6 7 8 9 10
PREPARD BY :S.MOH
MONTH -FEBRUARY - 2017

4 12 13 14 15 16 17 4
:S.MOHANASUNDARAM
17

19 20 21 22 23 24 4 26
APPROVED BY :
27 28
S.NO SUPPLIER NAME

THIRUMALA
1 DIECAST
EXCEL
2 DIE CAST
PRIMIER
3 DIE CAST

MANARK
4 DIECAST
MANARK
4 DIECAST

VITAL
5 DIE CAST

6 SENTHILVEL
6 SENTHILVEL
OUT S

COMPONENT NAME STOCK PLAN

BACK COVER 3PINCH 3000

BACK COVER 4PINCH 3000

BACK COVER BIG 2000

LEVER 60000

BEARING FIXING COVER

NUT 2000
BY PASS VALUE 5000

484 PUMP BODY 10000

CLAMPING ROTOR COVER 5000

JUNCTION BOX COVER 5000

INLET BOX COVER 1000

SENSOR COVER 8000

538 COVER 3000

BACK COVER BIG


447 COVER LUBRICATION 3000

447 PUMP BODY 2500

SINGLE GROVR PUMP PULLEY

SPACER MOUNTING 4944173

FORK SHIFT EF 3&4 21000

GUARD-SIZE-1

GUARD-SIZE-2

GUARD-SIZE-2

FORK SHIFT CF 5R
FORK SHIFT CF 3&4

JUNCTION BOX COVER BIG 600

JUNCTION BOX HOUSING BIG

JUNCTION BOX HOUSING SMALL 5000

YOKE- 80

CASING -50

484 - COVER 10000

FORK SHIFT CF 3&4


FORK SHIFT CF 5R 50000

FORK SHIFT EF -2 5R
OUT SOURCE PRODUCTION PLAN & INWARD DETAILS

INWARD QTY BALANCE QTY 1 2 3 4 5

0 3000

2373 627

0 2000

29710 30290 1000 5510 5400

0 0

1550 450
0 5000

5894 4106 225 832

0 5000

2061 2939 2061

0 1000

0 8000

1680 1320 1120

0 0
0 3000

347 2153

0 0

0 0

12753 8247 5753

0 0

0 0

0 0

0 0
0 0

541 59 541

0 0

1440 3560 20

0 0

0 0

5310 4690 960 1800

0 0
36120 13880 1500 2000 3250 3500 2000

0 0

0
S

6 7 8 9 10 11 12 13 14

1700 673

6300 2700

1550
612 450 675 1325

560
347

3000 4000
1420

2100 450
5750 9800 3900
MONTH - SEP - 2015

15 16 17 18 19 20 21 22 23

8800
1775
4420
24 25 26 27 28 29 30 31
GRADE

ADC-12
THIRUMALA

SETTING PIN NOS

LM-24

GRADE

ADC-12
EXCEL

LM-24

GRADE
PRIMIER

ADC-12

LM-24

GRADE
ADC-12

JODHIDAYAL
K-14

LM-24

GRADE

ADC-12
VITAL

LM-24

GRADE
HINDUCTAN

K-14

GRADE
PDC SUPPLIE
OPENING
REQUIR QTY KGS
STOCK QTY

0.000 0.000

0 0

0.000 0.000

OPENING
REQUIR QTY KGS
STOCK QTY

0.000 1535.000

0.000 0.000

OPENING
REQUIR QTY KGS
STOCK QTY

0.000 2000.000

0.000 0.000

OPENING
REQUIR QTY KGS
STOCK QTY
0.000 0.000

0.000 0.000

0.000 0.000

OPENING
REQUIR QTY KGS
STOCK QTY

0 0.000

0 0.000

OPENING
REQUIR QTY KGS
STOCK QTY

0.000 0.000

0.000 7200.000

OPENING
REQUIR QTY KGS
STOCK QTY
DC SUPPLIER ALLOY OUTWARD ST
TOTAL SEND
BEALANCE 1 2
QTY

0.000 0.000

0 0

0.00 0.000

TOTAL SEND
BEALANCE 1 2
QTY

1535.000 0.000

0.000 0.000

TOTAL SEND
BEALANCE 1 2
QTY

2000.000 0.000

0.000 0.000

TOTAL SEND
BEALANCE 1 2
QTY
0.000 0.000

0.000 0.000

0.000 0.000

TOTAL SEND
BEALANCE 1 2
QTY

0.000 0.000

0.000 0.000

TOTAL SEND
BEALANCE 1 2
QTY

0.000 0.000

7200.000 0.000

TOTAL SEND
BEALANCE 1 2
QTY
WARD STAUS
3 4 5 6 7 8

3 4 5 6 7 8

3 4 5 6 7 8

3 4 5 6 7 8
3 4 5 6 7 8

3 4 5 6 7 8

3 4 5 6 7 8
MON
9 10 11 12 13 14

9 10 11 12 13 14

9 10 11 12 13 14

9 10 11 12 13 14
9 10 11 12 13 14

9 10 11 12 13 14

9 10 11 12 13 14

PREPARD BY :S.MOHANASUNDARAM
MONTH :FEBRUARY-2018
15 16 17 18 19 20

15 16 17 18 19 20

15 16 17 18 19 20

15 16 17 18 19 20
15 16 17 18 19 20

15 16 17 18 19 20

15 16 17 18 19 20

SUNDARAM
2018 DATE ; 01.0
21 22 23 24 25 26

21 22 23 24 25 26

21 22 23 24 25 26

21 22 23 24 25 26
21 22 23 24 25 26

21 22 23 24 25 26

21 22 23 24 25 26

APPROVED BY :
TE ; 01.08.2017
27 28 29 30 31 ###

###

###

27 28 29 30 31 ###

###

27 28 29 30 31 ###

###

27 28 29 30 31 ###
###

###

27 28 29 30 31 ###

###

27 28 29 30 31 ###

###

P
27 28 29 30 31 ###
R
/
F
0
9
/
0
0