ERP V/S Actual Production Detail

1/10/2023
Part no. Item Description Phy ERP Tot.Diff Phy ERP
DB90-12686A Outdoor Unit 6,970.00 5,726.00 -1,244.00 204 744
DB90-12688A Outdoor Unit 12,488.00 11,210.00 -1,278.00 2509 2209
DB90-12693A Outdoor Unit 974.00 974.00 - 331
DB90-12695A Outdoor Unit - - -
DB90-12694A Outdoor Unit - - -
DB90-12696A Outdoor Unit - - -
DB90-12833A Outdoor Unit - - -
DB90-12691A Outdoor Unit 17,361.00 14,149.00 -3,212.00 1638 2255
DB90-12692A Outdoor Unit 81.00 - -81.00
DB90-12687A Outdoor Unit 1,513.00 1,269.00 -244.00 426
DB90-12838A Outdoor Unit - - -
DB90-12689A Outdoor Unit - - -
DB90-12690A Outdoor Unit - - -
DB90-12703A Indoor Unit 2,540.00 2,540.00 -
DB90-12704A Indoor Unit 100.00 100.00 -
DB90-12706A Indoor Unit 1,598.00 1,598.00 -
DB90-12708A Indoor Unit - - -
DB90-12709A Indoor Unit 500.00 500.00 -
DB90-12711A Indoor Unit 3,497.00 3,323.00 -174.00 200 1100
DB90-12712A Indoor Unit 8,871.00 7,951.00 -920.00 1671 882
DB90-12713A Indoor Unit 3,041.00 3,041.00 - 166
DB90-12715A Indoor Unit 630.00 630.00 -
DB90-12702A Indoor Unit 792.00 542.00 -250.00
DB90-12714A Indoor Unit 250.00 250.00 -
DB90-12716A Indoor Unit 600.00 600.00 -
DB90-12789A Indoor Unit - - -
DB90-12705A Indoor Unit 7,745.00 6,719.00 -1,026.00 1011 1100
DB90-12710A Indoor Unit 2,469.00 2,377.00 -92.00 597 608
DB90-12707A Indoor Unit - - -
DB90-12832A Indoor Unit - - -
DB90-12788A Indoor Unit - - -
DB90-12790A Indoor Unit 6,121.00 5,780.00 -341.00 1160 813
Total 78,141.00 69,279.00 -8,862.00 8,990.00 10,634.00
23 1/11/2023 1/12/2023
Diff Phy ERP Diff Phy ERP Diff
540.00 1227 187 -1,040.00 -
-300.00 669 2434 1,765.00 -
331.00 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
617.00 2345 2553 208.00 -
- 0 - -
426.00 244 87 -157.00 -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
900.00 874 350 -524.00 -
-789.00 920 1671 751.00 -
166.00 0 - -
- 0 - -
 - 250 -250.00 -
- 0 - -
- 0 500 500.00 -
- 0 - -
89.00 1026 1011 -15.00 -
11.00 0 597 597.00 -
- 0 - -
- 0 - -
- 0 - -
-347.00 341 1160 819.00 -
1,644.00 7,896.00 10,550.00 2,654.00 - - -
 1/13/2023 1/14/2023 1/
Phy ERP Diff Phy ERP Diff Phy
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -

1,838.00
 1/15/2023 1/16/2023 1/17/2023 1/1
ERP Diff Phy ERP Diff Phy ERP Diff Phy
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - -
 1/18/2023 1/19/2023 1/20/2023 1/21/2023
ERP Diff Phy ERP Diff Phy ERP Diff Phy ERP
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
 1/22/2023
Diff Phy ERP Diff Phy
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1/23/2023 1/24/2023
ERP Diff Phy ERP Diff Phy
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 0 - - - - - - - -
 1/25/2023 1/26/2023 1/27/2023 1/28/2023
ERP Diff Phy ERP Diff Phy ERP Diff Phy ERP
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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- - -
- - -
 - - -
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
 1/29/2023
Diff Phy ERP Diff
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1/30/2023 1/31/2023
Phy ERP Diff Phy ERP Diff
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 0 - - - - - -
Remarks

DB96-25305B invoice pending

5 parts invoice pending

3 parts zero in stock
DB96-25308A short
995H tray drain short

8008C - 92 nos tray drain short

Positive Quantity dismental from the system at 2nd Jan23

QMD LINES SHIFT WISE PRODUCTION 07.01.2023 ODU Model Unit Type
Lines Day Production Night Production Total
IDU1 0 0 0 DB90-12686A Outdoor Unit

IDU IDU2 0 0 0 DB90-12688A Outdoor Unit

Total :- 0 0 0 DB90-12693A Outdoor Unit
ODU1 0 0 0 DB90-12695A Outdoor Unit

ODU ODU2 0 0 0 DB90-12694A Outdoor Unit

Total :- 0 0 0 DB90-12696A Outdoor Unit
DB90-12833A Outdoor Unit
DB90-12691A Outdoor Unit
DB90-12692A Outdoor Unit
DB90-12687A Outdoor Unit
DB90-12838A Outdoor Unit
DB90-12689A Outdoor Unit
DB90-12690A Outdoor Unit
Total
 Day Prod. Night Prod. Day Prod. Night Prod.
Total IDU Model Unit Type Total
Line 1 Line 2 Line 1 Line 2 Line 1 Line 2 Line 1 Line 2
0 DB90-12703A Indoor Unit 0
0 DB90-12704A Indoor Unit 0
0 DB90-12706A Indoor Unit 0
0 DB90-12708A Indoor Unit 0
0 DB90-12709A Indoor Unit 0
0 DB90-12711A Indoor Unit 0
0 DB90-12712A Indoor Unit 0
0 DB90-12713A Indoor Unit 0
0 DB90-12715A Indoor Unit 0
0 DB90-12702A Indoor Unit 0
0 DB90-12714A Indoor Unit 0
0 DB90-12716A Indoor Unit 0
0 DB90-12789A Indoor Unit 0
0 0 0 0 0 DB90-12705A Indoor Unit 0
DB90-12710A Indoor Unit 0
DB90-12707A Indoor Unit 0
DB90-12832A Indoor Unit 0
DB90-12788A Indoor Unit 0
DB90-12790A Indoor Unit 0
Total 0 0 0 0 0
9TH JAN, Odu Model Qty Journal No. STATUS
DB90-12686A 744 JRA01-000039129 Done
DB90-12688A 2743 JRA01-000039132 Done
DB90-12691A 1776 JRA01-000039135 Done
DB90-12687A 513 JRA01-000039137 Done

9TH JAN, Idu Model Qty Journal No. STATUS

DB90-12711A 1100 JRA01-000039146 Done
DB90-12712A -882 JRA01-000039147 done
DB90-12713A -166 JRA01-000039151 done
DB90-12716A -500 JRA01-000039155 995H short
DB90-12710A -700 JRA01-000039160 608 done 8008C - 92 nos short
DB90-12790A -813 JRA01-000039162