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  • Perbandingan Data Sales 2013 Dengan Kapasitas Terpasang IUI

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    This document compares the 2013 sales data for various vehicle part assemblies to their installed production capacities. It shows that for some parts, sales exceeded capacity, while for others capacity was not fully utilized. It also lists machinery acquired between 2011-2013 and planned for 2014-2016, along with the production lines they support, their purposes of increasing capacity, and costs. The goal is to align production capacities with sales demand for each part assembly.

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    RAPIM-iui.xlsx

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    This document compares the 2013 sales data for various vehicle part assemblies to their installed production capacities. It shows that for some parts, sales exceeded capacity, while for others capacity was not fully utilized. It also lists machinery acquired between 2011-2013 and planned for 2014-2016, along with the production lines they support, their purposes of increasing capacity, and costs. The goal is to align production capacities with sales demand for each part assembly.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    22 views6 pages

    Perbandingan Data Sales 2013 Dengan Kapasitas Terpasang IUI

    Uploaded by

    sickat
    This document compares the 2013 sales data for various vehicle part assemblies to their installed production capacities. It shows that for some parts, sales exceeded capacity, while for others capacity was not fully utilized. It also lists machinery acquired between 2011-2013 and planned for 2014-2016, along with the production lines they support, their purposes of increasing capacity, and costs. The goal is to align production capacities with sales demand for each part assembly.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    Perbandingan Data Sales 2013 dengan Kapasitas Terpasang IUI

    Nama Part based marketing Data sales 2013 Kapasitas IUI Perbedaan

    Clutch cover assy 1,655,569 1,800,000 144,431


    Clutch disc assy 1,671,519 2,100,000 428,481
    Door frame (front) 862,160 1,250,000 387,840
    Door frame (rear) 861,288 1,250,000 388,712
    Door frame (rear) component 2,266,568 7,000,000 4,733,432
    Door frame (front) component 3,431,259 8,000,000 4,568,741
    Door lock (front) 4,731,504 3,200,000 -1,531,504
    Door lock (rear) 3,845,607 3,200,000 -645,607
    Back door lock 329,189 1,000,000 670,811
    Window regulator (rear) 274,670 800,000 525,330
    Window regulator (front) 349,383 900,000 550,617
    Striker 6,440,963 8,500,000 2,059,037
    Door check 2,514,187 1,850,000 -664,187
    Door handle 4,925,817 4,000,000 -925,817
    Inside handle 630,466 700,000 69,534
    Hood lock 1,254,394 1,500,000 245,606
    Intake manifold 824,304 500,000 -324,304
    Back door hinge 537,663 1,215,000 677,337
    Door hinge 1,400,999 2,500,000 1,099,001
    Oil pump 467,702 - 0
    Water pump 468,126 - 0
    Door Lock Component 4,801,372 - 0
    Window regulator component 826,350 - 0
    Door handle component 3,507,487 - 0
    Clutch cover component 70,980 - 0
    Clutch disc component 65,640 - 0
    component 0 - 0

    Ket:
    : Kapasitas IUI > Data sales
    atau tidak ada produk pada IUI
    List Kedatangan Machine 2011 - 2013
    Actual Capacity/Year 2013
    (Pcs/H x 3 shift x 240 days) Nama Machine Line Purpose Inv
    Heating Induction MADS04 Capacity Up 4.000.0
    2,400,000

    SAMP
    List Kedatangan Machine 2014 - 2016
    Nama Machine Line Purpose Inv
    LPEC Tester ASCC03 Capacity Up 3.900.0

    roduk pada IUI


    Purpose Invest Nama Part based marketing ETA
    Capacity Up 4.000.000.000 Clutch cover assy 2013

    SAMPLE

    Purpose Invest Nama Part based marketing ETA


    Capacity Up 3.900.000.000 Clutch cover assy 2014
    List Kedatangan Machine 2011 - 2013
    Nama Machine Line Purpose Invest Nama Part based marketing
    Heating Induction MADS04 Capacity Up 4,000,000,000 Clutch cover assy
    List Kedatangan Machine 2014 - 2016
    ETA Nama Machine Line Purpose Invest
    2013 LPEC Tester ASCC03 Capacity Up 3,900,000,000
    Nama Part based marketing ETA
    Clutch cover assy 2014

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