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DATA ANALYSIS
Analyzing data to find problems,
estimate consequences, and give
recommendations to solve the
problems
Data Given:
Date
Ticket No.
Truck Type
Quantity Product
Utilization
Remark
Loading Time (hour)
Total On-Site Time (hour)
26%
Precentage Cases
30
25%
26%
of shipments are
Overload
20
10
Container 20"
Tronton
49%
of shipments are
Wing Box Underload
0 CDD
OK Overload Underload
Remark
OVERLOAD CASES UNDERLOAD CASES
HIGHEST LOWEST
Truck Type = Container 20" Truck Type = Container 20"
Precentage = 166% Precentage = 24%
Qty Products = 6648 Products Qty Products = 960 Products
CONSEQUENCES
MATERIAL PEOPLE
METHODE
Cost waste
COST WASTE ESTIMATE
(UNDERLOAD CASES)
Qty Products Container 20" Tronton Wing Box If we could switch truck
CDD
type those carry <1000
< 1000 4 Cases - 5 Cases products with CDD and
1001-3500 17 Cases 12 Cases - 1001-3500 products
WING BOX
with Wing Box,*
Total 21 Cases 12 Cases 5 Cases
Before
Qty Products Container 20" Tronton Wing Box Container 20" 21 x IDR 13.000.000 = IDR 273.000.000
Tronton 12 x IDR 11.000.000 = IDR 132.000.000
< 1000 4 Cases - 5 Cases Wing Box 5 x IDR 7.000.000 = IDR 35.000.000
1001-3500 17 Cases 12 Cases - TOTAL = IDR 440.000.000
Total 21 Cases 12 Cases 5 Cases
After
Qty Products Truck Type Total Case CDD 9 x IDR 4.000.000 = IDR 36.000.000
Wing Box 29 x IDR 7.000.000 = IDR 203.000.000
< 1000 CDD 9 Cases
TOTAL = IDR 239.000.000
1001-3500 Wing Box 29 Cases
Difference
IDR 440.000.000
IDR 239.000.000 -
Estimated ASUMPTION
IDR 201.000.000 Cost Waste Transportation Cost Jakarta - Surabaya
Container 20" : IDR 13.000.000
in 6 days Tronton
Wing Box
: IDR 11.000.000
: IDR 7.000.000
CDD : IDR 4.000.000
ANALYZE
Total On-Site Time - Loading Time =
Wasted Time DATA
60
(TIME ON-SITE)
51%
0,6
Precentage Cases
40
40%
WASTED TIME
=
AVERAGE HOURS
20
Waste
Activities or use of resources that do not adding value
9% for the products and not necessary to be done
0
0,5 Hour 0,6 Hour 1 Hour
Wasted Time
ACCESS PEOPLE
OTHERS METHODE
CONSEQUENCES
Exceed time window Disturbed shipping Loss cost
schedule
ASUMPTION
LOSS COST ESTIMATE An Order value for IDR 5.000.000
Then,
Exceed Time Window
114 x IDR 5.000.000 = IDR 570.000.000
No Truck Available
81 x IDR 5.000.000 = IDR 405.000.000 +
IDR 975.000.000
Estimated
Loss Cost
in 13 days
RECOM-
MENDA-
TION
OBSERVATION GAIN MORE RELATED
ON SITE DATA TO ANALYZE