RESUME ACTUAL LAPORAN PRODUKSI

Bulan : Januari s/d September 2013

Prod Prod Prod Prod Prod Prod Prod
I. PRODUKSI
Jan.13 Feb.13 Mar.13 Apr.13 Mei.13 Jun.13 Jul.13
1. Product Cast Prima.1 36,655 29,799 35,210 39,086 31,950 35,677 42,164
3. Product Cast Prima.2 10,813 12,058 18,029 14,702 16,614 17,312 20,925
TOTAL PRODUKSI CAST 47,468 41,857 53,239 53,788 48,564 52,989 63,089
4. Out Put Heating 44,366 48,574 53,847 58,181 44,282 57,068 65,319
5. S/T Heat'g - Mach'g 44,925 45,687 48,784 56,616 46,365 51,344 61,705
6. Turning 47,254 47,509 51,144 58,211 48,426 52,791 63,756
8. Prod Turning < 18"
47,254 47,509 51,144 58,211 48,426 52,791 63,756
9. Prod Turning > 18"
10 . Prod Bor PCD 48,088 45,993 50,373 59,329 49,482 54,350 62,696
11. S/T. MACH - FINISHING 41,113 39,209 43,173 50,843 42,532 46,044 53,967
- S/T. Full Painting 28,880 22,470 28,270 32,029 28,119 36,314 46,822
- S/T.Front Copy 12,233 16,739 14,903 18,814 14,413 9,730 7,145
12. TOTAL S/T. F.GOOD 46,217 43,115 40,011 60,012 42,852 43,863 59,015
- S/T Full Painting + HSP 34,357 25,047 25,996 38,061 28,384 35,145 50,138
- S/T.Front Copy 11,860 18,068 14,015 21,951 14,468 8,718 8,877
13.TOTAL PENJUALAN 53,156 45,990 41,015 53,026 40,503 38,399 50,673
1. Export ( SF ) 52,950 44,958 38,495 50,072 37,976 36,709 47,613
5. Lokal 206 1,032 2,520 2,954 2,527 1,690 3,060
14. REJECT PRODUKSI TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL
Reject 10%X Plan Cast REJECT REJECT REJECT REJECT REJECT REJECT REJECT
1.Reject Area CastX % 7 13 3 6 2 12 15
2.Reject Area MachX % 5,891 4,398 4,554 5,152 4,268 5,223 6,144
3.Reject Area FinishX % 1,735 1,278 906 1,241 972 1,440 842
TOTAL 7,633 5,689 5,463 6,399 5,242 6,675 7,001
12.Reject & Repro F.goods TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL
* Reject F.Goods/gudang 60 24 51 29 49 25 25
*Repro Salah Proses( Isi ) 583 862 639 417 473 501 670
*Rework Velg 671 685 830 2,439 4,296 4,013 4,787
*Repro Velg Trading - - - - - - -
TOTAL Rework Repro 1,254 1,547 1,469 2,856 4,769 4,514 5,457
13.WIP (KOMPUTER) WIP Jan.13WIP Feb.13WIP Mar.13WIP Apr. 13WIP Mei.13WIP Jun.13 WIP Jul.13
1. WIP CASTING 13,335 9,442 13,944 11,131 13,328 14,961 16,330
2. WIP MACHINING 2,779 4,854 7,027 7,648 7,213 7,290 8,884
3. WIP FINISHING 22,858 18,980 22,593 15,046 19,082 24,608 24,088
TOTAL WIP 38,972 33,276 43,564 33,825 39,623 46,859 49,302
14.TOTAL STOCK F.G 45,667 41,361 38,330 44,084 38,637 39,378 42,058
A. STOCK F.G DI GFG. 38,512 33,979 31,195 34,402 33,071 32,451 36,008
B. STOCK F.G DI GDC. 7,155 7,382 7,135 9,682 5,566 6,927 6,050
 AL LAPORAN PRODUKSI
ari s/d September 2013
Prod Prod Rata-2
Act Prd Jan
Prod Per
Agt.13 Sep.13 s/d Sept 13
Bulan
26,097 45,101 321,739 35,749
12,182 11,285 133,920 14,880
38,279 56,386 455,659 50,629
38,381 55,548 465,566 51,730
37,083 55,923 448,432 49,826
38,804 57,922 465,817 51,757

38,804 57,922 465,817 51,757

37,936 62,040 470,287 52,254

33,607 53,647 404,135 44,904
27,975 42,716 293,595 32,622
5,632 10,931 110,540 12,282
35,780 57,519 428,384 47,598
29,275 48,370 314,773 34,975
6,505 9,149 113,611 12,623
33,150 55,715 411,627 45,736
31,637 54,002 394,412 43,824
1,513 1,713 17,215 1,913
TOTAL TOTAL Tot Rej s/d Rata-2 Total
REJECT REJECT Sept 13 Reject
12 13 83 9
4,102 5,598 45,330 5,037
607 1,109 10,130 1,126
4,721 6,720 55,543 6,171
TOTAL TOTAL TOTAL TOTAL
35 33 331 37
583 795 5,523 614
3,124 1,530 22,375 2,486
- - - -
3,707 2,325 27,898 3,100
WIP Aug.13WIP Sept.13
17,442 17,894
8,303 4,981
25,490 22,634
51,235 45,509
42,910 40,251
34,974 35,601
7,936 4,650