Prod Plan Summary - Jan'24 (Jan01 - Jan25)- Rev00

Plan Mon Tue Wed Thur Fri Sat Avl Days

Sun Days left GBB - Tank Seq
Jan'24 1 2 3 4 5 6 7 4 0 25L
Type Qty Per Day 8 9 6 7 8 9 10 6 0 6L
GBB 13,600 716 15 16 17 18 19 20 21 5 0 10L
Instant 7,400 389 22 23 24 25 4 0 15L
Plastic Jacket 1,600 474 0 0 25L
MV & MH 7,400 0 0 15L
Total Plan 30,000 No of Working Days 19 0 6L
Urbane SDS SGS Finesse Xpress HeatBot (Silver) VAS Neo SHS 10L
GBB Total
White Ivory Green Green White White Mech DG WiFi White White 25L
6L 300 - x 300 500 1,500 x x x 200 2,800 15L
10L 300 - x - 1,500 200 x x x - 100 2,100
15L 600 - 700 100 2,000 400 50 50 - - 500 4,400
25L 800 - 700 - 2,000 200 50 100 50 - 400 4,300
Total Plan 13,600

15 25 Total
Plastic Jacket 800 800 1,600 Total

MJ 15 25 35 50 70 100 Total Instant White Black Total

VAS 2,600 - 150 100 x x 2,850 EWS 3Kw 2,500 - 2,500
HAS 2,400 300 50 100 50 200 3,100 MB 3Kw 2,000 700 2,700
HAS LHS 1,000 300 50 50 x x 1,400 FS 3Kw 1,500 200 1,700
HAS Plus - - - - x x - MB 4.5Kw 200 50 250
CX50 x x x - x x - FS 4.5Kw 200 50 250
X1 x x x 50 x x 50 Total Plan 7,400
Total Plan 7,400
GBB - Tank Seq MH / MV - Tank Seq
1000 Opening 10L 1700 Opening
1500 100L 70
1100 15L 1500
1600 25L 1400 (800 Prime)
2000 15L 1900 (800 Prime)
1600 35L 250
1300 50L 300
1000 70L 50
1300 100L 130
1200 10L 1700

Total 9,000
13,600
Format No. AOS-SCM-F-01 Prod Plan - Jan'24 Rev00
Type Part Number Description User DescriptionP vs A 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan
GBB EPSV006CFU0E1A0 URBANE-006 EPSV0Plan - - - - - 100 - - - - - - - - - - 200 - - - - - - - -
GBB EPSV006CFU0E1A0 URBANE-006 EPSV0Actual
GBB EPSV010CFU0E1A0 URBANE-010 EPSV0Plan - - - - - - - 200 - - - - - - - - - 100 - - - - - - -
GBB EPSV010CFU0E1A0 URBANE-010 EPSV0Actual
GBB EPSV015CFU0E1A0 URBANE-015 EPSV0Plan - - - - - - - - 500 100 - - - - - - - - - - - - - - -
GBB EPSV015CFU0E1A0 URBANE-015 EPSV0Actual
GBB EPSV025CFU0E1A0 URBANE-025 EPSV0Plan - - 500 - - - - - - - 100 200 - - - - - - - - - - - - -
GBB EPSV025CFU0E1A0 URBANE-025 EPSV0Actual
GBB EDSV006CMC6T1X0 XPRESS-006 EDSV0Plan - - - 500 500 - - - - - - - - - - - 150 350 - - - - - - -
GBB EDSV006CMC6T1X0 XPRESS-006 EDSV0Actual
GBB EDSV010CMC6T1X0 XPRESS-010 EDSV0Plan - - - - - - - 200 - - - - - - - - - - - - - - - - -
GBB EDSV010CMC6T1X0 XPRESS-010 EDSV0Actual
GBB EDSV015CMC6T1X0 XPRESS-015 EDSV0Plan - - - - - - - 150 250 - - - - - - - - - - - - - - - -
GBB EDSV015CMC6T1X0 XPRESS-015 EDSV0Actual
GBB EDSV025CMC6T1X0 XPRESS-025 EDSV0Plan - - - 200 - - - - - - - - - - - - - - - - - - - - -
GBB EDSV025CMC6T1X0 XPRESS-025 EDSV0Actual
GBB EPSV006CMC4R0F0 FINESSE-006 EPSV0Plan - - - - 250 50 - - - - - - - - - - 200 - - - - - - - -
GBB EPSV006CMC4R0F0 FINESSE-006 EPSV0Actual
GBB EPSV010CMC4R0F0 FINESSE-010 EPSV0Plan - - - - - 500 - 200 - - - - - - - - - 200 600 - - - - - -
GBB EPSV010CMC4R0F0 FINESSE-010 EPSV0Actual
GBB EPSV015CMC4R0F0 FINESSE-015 EPSV0Plan - - - - - - - - - 600 - - - - 350 550 - - - - - - 500 - -
GBB EPSV015CMC4R0F0 FINESSE-015 EPSV0Actual
GBB EPSV025CMC4R0F0 FINESSE-025 EPSV0Plan - - 250 50 - - - - - - - 550 450 - - - - - 150 550 - - - - -
GBB EPSV025CMC4R0F0 FINESSE-025 EPSV0Actual
GBB ESSV010CEC0E1A0 VAS-NEO-010 ESSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB ESSV010CEC0E1A0 VAS-NEO-010 ESSV0Actual
GBB ESSV015CEC0E1A0 VAS-NEO-015 ESSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB ESSV015CEC0E1A0 VAS-NEO-015 ESSV0Actual
GBB ESSV025CEC0E1A0 VAS-NEO-025 ESSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB ESSV025CEC0E1A0 VAS-NEO-025 ESSV0Actual
GBB ERSV025HEC0E1A1 SZS-025-DG-WHITE ERSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB ERSV025HEC0E1A1 SZS-025-DG-WHITE ERSV0Actual
GBB ERSV015HMC0E1A0 SZS-015-SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - 50 - - -
GBB ERSV015HMC0E1A0 SZS-015-SILVER ERSV0Actual
GBB ERSV025HMC0E1A0 SZS-025-SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - 50 - - -
GBB ERSV025HMC0E1A0 SZS-025-SILVER ERSV0Actual
GBB ERSV015HEC0E1A0 SZS-015-DG-SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - 50 - - -
GBB ERSV015HEC0E1A0 SZS-015-DG-SILVER ERSV0Actual
GBB ERSV025HEC0E1A0 SZS-025-DG-SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - 100 - - -
GBB ERSV025HEC0E1A0 SZS-025-DG-SILVER ERSV0Actual
GBB EDSV015CMU0E1A0 SAS-PLUS-015-WHITE - Water Heater EDSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB EDSV015CMU0E1A0 SAS-PLUS-015-WHITE - Water Heater EDSV0Actual
GBB ESSV006CFC0E1A0 HSE-SHS-006-WHITE ESSV0Plan - - - - - - - - - - - - - - - 200 - - - - - - - - -
GBB ESSV006CFC0E1A0 HSE-SHS-006-WHITE ESSV0Actual
GBB EDSV015CMC4T1A0 SDS-GREEN SERIES-015-WHITE EDSV0Plan - - - - - - - - - - - - - - 300 - - - - - - 200 200 -
GBB EDSV015CMC4T1A0 SDS-GREEN SERIES-015-WHITE EDSV0Actual
GBB EDSV025CMC4T1A0 SDS-GREEN SERIES-025-WHITE EDSV0Plan - - - - - - - - - - 300 - - - - - - - - 200 - 200 - - -
GBB EDSV025CMC4T1A0 SDS-GREEN SERIES-025-WHITE EDSV0Actual
GBB EDSV006CMC6T1A0 SGS-GREEN-006-WHITE EDSV0Plan - - - - - 100 - - - - - - - - - - 200 - - - - - - - -
GBB EDSV006CMC6T1A0 SGS-GREEN-006-WHITE EDSV0Actual
GBB EDSV010CMC6T1A0 SGS-GREEN-010-WHITE EDSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB EDSV010CMC6T1A0 SGS-GREEN-010-WHITE EDSV0Actual
GBB EDSV015CMC6T1A0 SGS-GREEN SERIES-015-WHITE EDSV0Plan - - - - - - - - - - - - - - 100 - - - - - - - - - -
GBB EDSV015CMC6T1A0 SGS-GREEN SERIES-015-WHITE EDSV0Actual
GBB EDSV025CMC6T1A0 SGS-GREEN SERIES-025-WHITE EDSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB EDSV025CMC6T1A0 SGS-GREEN SERIES-025-WHITE EDSV0Actual
GBB EDSV006CMU0E1A0 SAS-PLUS-006-WHITE - Water Heater EDSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB EDSV006CMU0E1A0 SAS-PLUS-006-WHITE - Water Heater EDSV0Actual
GBB EPSV025HMC4R0A0 HSE-SDS-025-WHITE-KLASSE EPSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB EPSV025HMC4R0A0 HSE-SDS-025-WHITE-KLASSE EPSV0Actual
GBB ESSV010CFC0E1A0 HSE-SHS-010-WHITE ESSV0Plan - - - - - - - - - - - - - - - - - 100 - - - - - - -
GBB ESSV010CFC0E1A0 HSE-SHS-010-WHITE ESSV0Actual
GBB ESSV015CFC0E1A0 HSE-SHS-015-WHITE ESSV0Plan - - - - - - - - - - - - 300 - - - - - - - - 200 - - -
GBB ESSV015CFC0E1A0 HSE-SHS-015-WHITE ESSV0Actual
Format No. AOS-SCM-F-01 Prod Plan - Jan'24 Rev00
Type Part Number Description User DescriptionP vs A 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan
GBB ESSV025CFC0E1A0 HSE-SHS-025-WHITE ESSV0Plan - - - - - - - - - 50 350 - - - - - - - - - - - - - -
GBB ESSV025CFC0E1A0 HSE-SHS-025-WHITE ESSV0Actual
GBB ERSV015CIC0E1A0 HeatBot WiFi-015 - SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
GBB ERSV015CIC0E1A0 HeatBot WiFi-015 - SILVER ERSV0Actual
GBB ERSV025CIC0E1A0 HeatBot WiFi-025 - SILVER ERSV0Plan - - - - - - - - - - - - - - - - - - - - - 50 - - -
GBB ERSV025CIC0E1A0 HeatBot WiFi-025 - SILVER ERSV0Actual
Instant EPIV003CFC0H1D0 EWS-3L-GLASS LINED-3KW-WHITE EPIV0 Plan - - - - - - - 400 400 400 - - - - - - - 200 400 400 - 300 - - -
Instant EPIV003CFC0H1D0 EWS-3L-GLASS LINED-3KW-WHITE EPIV0 Actual
Instant EAIV003CFC0H1D0 EWS-PLUS,003L,3KW,WHITE-WATER EAIV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
Instant EAIV003CFC0H1D0 EWS-PLUS,003L,3KW,WHITE-WATER EAIV0 Actual
Instant ERIV003CFC0H1A1 MINIBOT 3KW WHITE ERIV0Plan - - - - - - - - - - 400 400 400 - - - - - - - - 100 400 300 -
Instant ERIV003CFC0H1A1 MINIBOT 3KW WHITE ERIV0 Actual
Instant ERIV003CFC0H1A2 MINIBOT 3KW BLACK ERIV0Plan - - - - 400 300 - - - - - - - - - - - - - - - - - - -
Instant ERIV003CFC0H1A2 MINIBOT 3KW BLACK ERIV0 Actual
Instant ERIV003CFC0M1A1 SZS-003L-4.5kW-WHITE - Water HeateERIV0Plan - - - - - - - - - - - - - - - 100 100 - - - - - - - -
Instant ERIV003CFC0M1A1 SZS-003L-4.5kW-WHITE - Water HeateERIV0 Actual
Instant ERIV003CFC0M1A2 SZS-003L-4.5kW-BLACK ERIV0Plan - - - - - - - - - - - - - - - - 50 - - - - - - - -
Instant ERIV003CFC0M1A2 SZS-003L-4.5kW-BLACK ERIV0 Actual
Instant EFIV003CFC0H1A0 FAST-ON-003L-3kW-WHITE EFIV0 Plan - - 400 400 - - - - - - - - - - 400 300 - - - - - - - - -
Instant EFIV003CFC0H1A0 FAST-ON-003L-3kW-WHITE EFIV0 Actual
Instant EFIV003CFC0H1A2 FAST-ON-003L-3kW-BLACK EFIV0 Plan - - - - - - - - - - - - - - - - - 200 - - - - - - -
Instant EFIV003CFC0H1A2 FAST-ON-003L-3kW-BLACK EFIV0 Actual
Instant EFIV003CFC0M1A0 FAST-ON-003L-4.5kW-WHITE EFIV0 Plan - - - - - - - - - - - - - - - - 200 - - - - - - - -
Instant EFIV003CFC0M1A0 FAST-ON-003L-4.5kW-WHITE EFIV0 Actual
Instant EFIV003CFC0M1A2 FAST-ON-003L-4.5kW-BLACK EFIV0 Plan - - - - - - - - - - - - - - - - 50 - - - - - - - -
Instant EFIV003CFC0M1A2 FAST-ON-003L-4.5kW-BLACK EFIV0 Actual
Instant EAIV003CFC0H1D2 EWS-PLUS,003L,3KW,BLACK-WATER EAIV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
Instant EAIV003CFC0H1D2 EWS-PLUS,003L,3KW,BLACK-WATER EAIV0Actual
MH EMSC015HMC0E1A0 SLIM-015-RHS,CEILING MOUNT-WATEEMSC0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSC015HMC0E1A0 SLIM-015-RHS,CEILING MOUNT-WATEEMSC0Actual
MH EMSH015CMC0E1C0 HAS-X-015 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH015CMC0E1C0 HAS-X-015 EMSH0Actual
MH EMSH025CMC0E1C0 HAS-X-025 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH025CMC0E1C0 HAS-X-025 EMSH0Actual
MH EMSL015CMC0E1C0 HAS-X-015-LHS EMSL0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSL015CMC0E1C0 HAS-X-015-LHS EMSL0Actual
MH EMSL025CMC0E1C0 HAS-X-025-LHS EMSL0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSL025CMC0E1C0 HAS-X-025-LHS EMSL0Actual
MH ETSH015CMC0E1C0 HAS-X1-015 ETSH0Plan - - - - - 200 - - - - - - - - - - - - - - - - - - -
MH ETSH015CMC0E1C0 HAS-X1-015 ETSH0Actual
MH ETSH025CMC0E1C0 HAS-X1-025 ETSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH ETSH025CMC0E1C0 HAS-X1-025 ETSH0Actual
MH ETSL015CMC0E1C0 HAS-X1-015-LHS ETSL0Plan - - - - 100 100 - - - - - - - - - - - - - - - - - - -
MH ETSL015CMC0E1C0 HAS-X1-015-LHS ETSL0Actual
MH ETSL025CMC0E1C0 HAS-X1-025-LHS ETSL0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH ETSL025CMC0E1C0 HAS-X1-025-LHS ETSL0Actual
MH EMSH015CWC0E1A0 HSE-HAS-X-PLUS-015 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH015CWC0E1A0 HSE-HAS-X-PLUS-015 EMSH0Actual
MH EMSH025CWC0E1A0 HSE-HAS-X-PLUS-025 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH025CWC0E1A0 HSE-HAS-X-PLUS-025 EMSH0Actual
MH EMSH035CMC0E1A0 HSE-HAS-X-035 EMSH0Plan - - - - - - - - - - - - - - - - - 50 - - - - - - -
MH EMSH035CMC0E1A0 HSE-HAS-X-035 EMSH0Actual
MH EMSL035CMC0E1A0 HSE-HAS-X-035-LHS EMSL0Plan - - - - - - - - - - - - - - - - - 50 - - - - - - -
MH EMSL035CMC0E1A0 HSE-HAS-X-035-LHS EMSL0Actual
MH EMSH035CWC0E1A0 HSE-HAS-X-PLUS-035 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH035CWC0E1A0 HSE-HAS-X-PLUS-035 EMSH0Actual
MH EMSH050CMC0E1A0 HSE-HAS-X-050 EMSH0Plan - - - - - - - - - - - - - - - - - - 100 - - - - - -
MH EMSH050CMC0E1A0 HSE-HAS-X-050 EMSH0Actual
MH EMSL050CMC0E1A0 HSE-HAS-X-050-LHS EMSL0Plan - - - - - - - - - - - - - - - - - - 50 - - - - - -
MH EMSL050CMC0E1A0 HSE-HAS-X-050-LHS EMSL0Actual
MH EMSM050CMC0E1A0 HAS-CX-050 EMSM0 Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSM050CMC0E1A0 HAS-CX-050 EMSM0 Actual
MH EMSH050CWC0E1A0 HSE-HAS-X-PLUS-050 EMSH0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSH050CWC0E1A0 HSE-HAS-X-PLUS-050 EMSH0Actual
Format No. AOS-SCM-F-01 Prod Plan - Jan'24 Rev00
Type Part Number Description User DescriptionP vs A 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan
MH EMSH070CMC0H1A0 HSE-HAS-070 EMSH0Plan - - - - - - - - - - - - - - - - - - - 50 - - - - -
MH EMSH070CMC0H1A0 HSE-HAS-070 EMSH0Actual
MH EMSC100CMC0H1A0 HSE-HAS-100 (CEILING MOUNT) EMSC1Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MH EMSC100CMC0H1A0 HSE-HAS-100 (CEILING MOUNT) EMSC1Actual
MH EMSH100CMC0H1A0 HSE-HAS-100 - Water Heater EMSH1Plan - - - 70 - - - - - - - - - - - - - - - 130 - - - - -
MH EMSH100CMC0H1A0 HSE-HAS-100 - Water Heater EMSH1Actual
PJ EBSH010CMC0E1A0 HAS-PHV,2kW,WHITE EBSH0Plan - - 300 350 350 - - - - - - - - - - - - - - - - - - - -
PJ EBSH010CMC0E1A0 HAS-PHV,2kW,WHITE EBSH0Actual
PJ EBSV010CMC0E1A0 VAS-PHV,2kW,WHITE EBSV0Plan - - 120 - - - - - - - - - - - - - - - - - - 600 600 600 480
PJ EBSV010CMC0E1A0 VAS-PHV,2kW,WHITE EBSV0Actual
PJ EGSV015CEC0E1A0 Elegance Prime 15 EGSV0Plan - - - - - - - - - - - - - - - 400 400 - - - - - - - -
PJ EGSV015CEC0E1A0 Elegance Prime 15 EGSV0Actual
PJ EGSV025CEC0E1A0 Elegance Prime 25 EGSV0Plan - - - - - - - - - - 300 500 - - - - - - - - - - - - -
PJ EGSV025CEC0E1A0 Elegance Prime 25 EGSV0Actual
MH EMSH015HMC0E1E0 ELEGANCE-015-SLIM-RHS EMSH0Plan - - - - - - - - 500 - - - 450 - 250 - - - - - - - - - -
MH EMSH015HMC0E1E0 ELEGANCE-015-SLIM-RHS EMSH0Actual
MH EMSH025HMC0E1E0 ELEGANCE-025-SLIM-RHS-WATER HE EMSH0Plan - - - - - - - - - 300 - - - - - - - - - - - - - - -
MH EMSH025HMC0E1E0 ELEGANCE-025-SLIM-RHS-WATER HE EMSH0Actual
MH EMSL015HMC0E1E0 ELEGANCE-015-SLIM-LHS EMSL0Plan - - - - - 150 - 450 - - - - - - 200 - - - - - - - - - -
MH EMSL015HMC0E1E0 ELEGANCE-015-SLIM-LHS EMSL0Actual
MH EMSL025HMC0E1E0 ELEGANCE-025-SLIM-LHS EMSL0Plan - - - - - - - - - 150 150 - - - - - - - - - - - - - -
MH EMSL025HMC0E1E0 ELEGANCE-025-SLIM-LHS EMSL0Actual
MV EMSV015CMC0E1A0 HSE-VAS-X-015 EMSV0Plan - - - - - - - - - - - - - - - - - 200 - - - - - - -
MV EMSV015CMC0E1A0 HSE-VAS-X-015 EMSV0Actual
MV EMSV025CMC0E1A0 HSE-VAS-X-025 EMSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MV EMSV025CMC0E1A0 HSE-VAS-X-025 EMSV0Actual
MV EMSV035CMC0E1A0 HSE-VAS-X-035 EMSV0Plan - - - - - - - - - - - - - - - - - 150 - - - - - - -
MV EMSV035CMC0E1A0 HSE-VAS-X-035 EMSV0Actual
MV EMSV050CMC0E1A0 HSE-VAS-X-050 EMSV0Plan - - - - - - - - - - - - - - - - - - 100 - - - - - -
MV EMSV050CMC0E1A0 HSE-VAS-X-050 EMSV0Actual
MV EESV050CMC0E1A0 VAS-X1-050 EESV0Plan - - - 50 - - - - - - - - - - - - - - - - - - - - -
MV EESV050CMC0E1A0 VAS-X1-050 EESV0Actual
MV EMSV015CMC0E1E0 ELEGANCE-015-V EMSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MV EMSV015CMC0E1E0 ELEGANCE-015-V EMSV0Actual
MV EMSV025CMC0E1E0 ELEGANCE-025-V EMSV0Plan - - - - - - - - - - - - - - - - - - - - - - - - -
MV EMSV025CMC0E1E0 ELEGANCE-025-V EMSV0Actual
GBB Plan - - 750 750 750 750 - 750 750 750 750 750 750 - 750 750 750 750 750 750 - 700 700 200 -
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
MH Plan - - - 70 100 450 - 450 500 450 150 - 450 - 450 - - 100 150 180 - - - - -
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
Instant Plan - - 400 400 400 300 - 400 400 400 400 400 400 - 400 400 400 400 400 400 - 400 400 300 -
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
MV Plan - - - 50 - - - - - - - - - - - - - 350 100 - - - - - -
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
Plan - - 420 350 350 - - - - - 300 500 - - - 400 400 - - - - 600 600 600 480
PJ
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
Total Plan - - 1,570 1,620 1,600 1,500 - 1,600 1,650 1,600 1,600 1,650 1,600 - 1,600 1,550 1,550 1,600 1,400 1,330 - 1,700 1,700 1,100 480
Actual - - - - - - - - - - - - - - - - - - - - - - - - -
Plan - - - - - - - - - 45 585 - 269 - 354 171 - 351 - 179 - 358 177 177 -
Total Earned Hours
Actual - - - - - - - - - - - - - - - - - - - - - - - - -

Est Invest Hrs 2400 0 2400 2400 2400 2400 2400 2400 0 2400 2400 2400 2400 2400 0 0 2400 2400 0 2400 2400 2400 0 2400 2400
No of Hrs / Day 8
Man power (DL + IDL) 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300

Productivity Est

MJ Plan 0 0 0 120 100 450 0 450 500 450 150 0 450 0 450 0 0 450 250 180 0 0 0 0 0
MJ Actual 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
Format No. AOS-SCM-F-01 Prod Plan - Jan'24 Rev00
Type Part Number Description User DescriptionP vs A 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
 - -
26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total Diff Std Hrs Total Hrs FG BLR DOCDIFF
- - - - - - - - - - - 300 (300) -
- -
- - - - - - - - - - - 300 (300) -
- -
- - - - - - - - - - - 600 (600) -
- -
- - - - - - - - - - - 800 (800) -
- -
- - - - - - - - - - - 1,500 (1,500) -
- -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 400 (400) -
- -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 500 (500) -
- -
- - - - - - - - - - - 1,500 (1,500) -
- -
- - - - - - - - - - - 2,000 (2,000) -
- -
- - - - - - - - - - - 2,000 (2,000) -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - 100 (100) -
- -
- - - - - - - - - - - - - 0.87
- 0.87
- - - - - - - - - - - 200 (200) 0.86
- 0.86
- - - - - - - - - - - 700 (700) 0.88
- 0.88
- - - - - - - - - - - 700 (700) 0.89
- 0.89
- - - - - - - - - - - 300 (300) -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 100 (100) 0.88
- 0.88
- - - - - - - - - - - - - 0.89
- - 0.89
- - - - - - - - - - - - - 0.81
- 0.81
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 100 (100) 0.89
- 0.89
- - - - - - - - - - - 500 (500) 0.90
- 0.90
 - -
26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total Diff Std Hrs Total Hrs FG BLR DOCDIFF
- - - - - - - - - - - 400 (400) 0.91
- 0.91
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - 2,500 (2,500) -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 2,000 (2,000) -
- -
- - - - - - - - - - - 700 (700) -
- -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - 1,500 (1,500) -
- -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 50 (50) -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- - -
- - - - - - - - - - - - -
- -
- - - - - - - - - - - - -
- 200
- - - - - - - - - - - 200 (200)
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - 200 (200)
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - 50 (50)
-
- - - - - - - - - - - 50 (50)
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - 100 (100)
-
- - - - - - - - - - - 50 (50)
-
- - - - - - - - - - - - -
-
- - - - - - - - - - - - -
- 50
 - -
26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total Diff Std Hrs Total Hrs FG BLR DOCDIFF
- - - - - - - - - - - 50 (50)
- -
- - - - - - - - - - - - - -
- 200 -
- - - - - - - - - - - 200 (200) -
- -
- - - - - - - - - - - 1,000 (1,000) -
- -
- - - - - - - - - - - 2,400 (2,400) -
- -
- - - - - - - - - - - 800 (800) -
- -
- - - - - - - - - - - 800 (800) -
- -
- - - - - - - - - - - 1,200 (1,200) -
- -
- - - - - - - - - - - 300 (300) -
- -
- - - - - - - - - - - 800 (800) -
- -
- - - - - - - - - - - 300 (300) -
- -
- - - - - - - - - - - 200 (200) 1.31
- 1.31
- - - - - - - - - - - - - 1.31
- 1.31
- - - - - - - - - - - 150 (150) -
- -
- - - - - - - - - - - 100 (100) -
- -
- - - - - - - - - - - 50 (50) -
-
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - - - -
- -
- - - - - - - - - - - 13,600 (13,600)
- - - - - - - - - - - -
- - - - - - - - - - - 3,500 (3,500)
- - - - - - - - - - - -
- - - - - - - - - - - 7,400 (7,400)
- - - - - - - - - - - -
- - - - - - - - - - - 500 (500)
- - - - - - - - - - - -
- - - - - - - - - - - 5,000 (5,000)
- - - - - - - - - - - -
- - - - - - - - - - - 30,000 (30,000)
- - - - - - - - - - - -
- - - - - - - - - - - 2,666
- - - - - - - - - - - -

2400 2400 2400 2400 0 2400 1800 1856 1864 1,872 1,880 55,200

300 300 300 300 300 225 232 233 234 235 6,900

0 0 0 0 0 0 0 0 0 - - 4,000
0 0 0 0 0 0 0 0 0 - - -
 - -
26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total Diff Std Hrs Total Hrs FG BLR DOCDIFF
30 31 32 33 34 35 36 37 38 39 40 41
Model Wise Categor Plan Qty 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan###
y
URBANE-006 GBB 300 100 200
URBANE-010 GBB 300 200 100
URBANE-015 GBB 600 500 100
URBANE-025 GBB 800 500 100 200
XPRESS-006 GBB 1,500 500 500 150 350
XPRESS-010 GBB 200 200
XPRESS-015 GBB 400 150 250
XPRESS-025 GBB 200 200
FINESSE-006 GBB 500 250 50 200
FINESSE-010 GBB 1,500 500 200 200 600
FINESSE-015 GBB 2,000 600 350 550 500
FINESSE-025 GBB 2,000 250 50 550 450 150 550
VAS-NEO-010 GBB -
VAS-NEO-015 GBB -
VAS-NEO-025 GBB -
SZS-025-DG-WHITE GBB -
SZS-015-SILVER GBB 50 50
SZS-025-SILVER GBB 50 50
SZS-015-DG-SILVER GBB 50 50
SZS-025-DG-SILVER GBB 100 100
SAS-PLUS-015-WHITE - Water GBB -
SAS-PLUS-025-WHITE GBB -
SDS-GREEN SERIES-015-WHIT GBB 700 300 200 200
SDS-GREEN SERIES-025-WHIT GBB 700 300 200 200
SGS-GREEN-006-WHITE GBB 300 100 200
SGS-GREEN-010-WHITE GBB -
SGS-GREEN SERIES-015-WHIT GBB 100 100
SGS-GREEN SERIES-025-WHIT GBB -
HSE-SDS-015-WHITE-KLASSE GBB -
HSE-SDS-025-WHITE-KLASSE GBB -
HSE-SHS-006-WHITE GBB 200 200
HSE-SHS-010-WHITE GBB 100 100
HSE-SHS-015-WHITE GBB 500 300 200
HSE-SHS-025-WHITE GBB 400 50 350
HeatBot WiFi-015 - SILVER GBB -
HeatBot WiFi-025 - SILVER GBB 50 50
EWS-3L-GLASS LINED-3KW-W Ins 2,500 400 400 400 200 400 400 300
EWS-PLUS,003L,3KW,WHITE Ins -
MINIBOT 3KW WHITE Ins 2,000 400 400 400 100 400 300
MINIBOT 3KW BLACK Ins 700 400 300
SZS-003L-4.5kW-WHITE - WatIns 200 100 100
SZS-003L-4.5kW-BLACK Ins 50 50
FAST-ON-003L-3kW-WHITE Ins 1,500 400 400 400 300
FAST-ON-003L-3kW-BLACK Ins 200 200
FAST-ON-003L-4.5kW-WHITE Ins 200 200
FAST-ON-003L-4.5kW-BLACK Ins 50 50
SZS-003L-4.5KW-WHITE-PH Ins -
EWS-PLUS,003L,3KW,BLACK- Ins -
HAS-X-015 MH -
HAS-X-025 MH -
HAS-X-015-LHS MH -
HAS-X-025-LHS MH -
HAS-X1-015 MH 200 200
HAS-X1-025 MH -
HAS-X1-015-LHS MH 200 100 100
HAS-X1-025-LHS MH -
HSE-HAS-X-PLUS-015 MH -
HSE-HAS-X-PLUS-025 MH -
HSE-HAS-X-035 MH 50 50
HSE-HAS-X-035-LHS MH 50 50
HSE-HAS-X-PLUS-035 MH -
HSE-HAS-X-050 MH 100 100
HSE-HAS-X-050-LHS MH 50 50
HAS-CX-050 MH -
HSE-HAS-X-PLUS-050 MH -
HSE-HAS-070 MH 50 50
HSE-HAS-100 (CEILING MOUNMH -
HSE-HAS-100 - Water Heater MH 200 70 130
HAS-PHV,2kW,WHITE PJ 1,000 300 350 350
VAS-PHV,2kW,WHITE PJ 2,400 120 600 600 600 480
Elegance Prime 15 PJ 800 400 400
Elegance Prime 25 PJ 800 300 500
ELEGANCE-015-SLIM-RHS MH 1,200 500 450 250
ELEGANCE-025-SLIM-RHS MH 300 300
ELEGANCE-015-SLIM-LHS MH 800 150 450 200
ELEGANCE-025-SLIM-LHS MH 300 150 150
HSE-VAS-X-015 MV 200 200
HSE-VAS-X-025 MV -
HSE-VAS-X-035 MV 150 150
HSE-VAS-X-050 MV 100 100
VAS-X1-050 MV 50 50
ELEGANCE-015-V MV -
ELEGANCE-025-V MV -
Part Number Model Wise Category Actual 1-Jan 2-Jan 3-Jan
EPSV006CFU0E1A0 URBANE-006 GBB -
EPSV010CFU0E1A0 URBANE-010 GBB -
EPSV015CFU0E1A0 URBANE-015 GBB -
EPSV025CFU0E1A0 URBANE-025 GBB -
EDSV006CMC6T1X0 XPRESS-006 GBB -
EDSV010CMC6T1X0 XPRESS-010 GBB -
EDSV015CMC6T1X0 XPRESS-015 GBB -
EDSV025CMC6T1X0 XPRESS-025 GBB -
EPSV006CMC4R0F0 FINESSE-006 GBB -
EPSV010CMC4R0F0 FINESSE-010 GBB -
EPSV015CMC4R0F0 FINESSE-015 GBB -
EPSV025CMC4R0F0 FINESSE-025 GBB -
ESSV010CEC0E1A0 VAS-NEO-010 GBB -
ESSV015CEC0E1A0 VAS-NEO-015 GBB -
ESSV025CEC0E1A0 VAS-NEO-025 GBB -
ERSV025HEC0E1A1 SZS-025-DG-WHITE GBB -
ERSV015HMC0E1A0 SZS-015-SILVER GBB -
ERSV025HMC0E1A0 SZS-025-SILVER GBB -
ERSV015HEC0E1A0 SZS-015-DG-SILVER GBB -
ERSV025HEC0E1A0 SZS-025-DG-SILVER GBB -
EDSV015CMU0E1A0 SAS-PLUS-015-WHITE - WateGBB -
EDSV025CMU0E1A0 SAS-PLUS-025-WHITE GBB - - - -
EDSV015CMC4T1A0 SDS-GREEN SERIES-015-WHI GBB -
EDSV025CMC4T1A0 SDS-GREEN SERIES-025-WHI GBB -
EDSV006CMC6T1A0 SGS-GREEN-006-WHITE GBB -
EDSV010CMC6T1A0 SGS-GREEN-010-WHITE GBB -
EDSV015CMC6T1A0 SGS-GREEN SERIES-015-WHI GBB -
EDSV025CMC6T1A0 SGS-GREEN SERIES-025-WHI GBB -
EDSV006CMU0E1A0 SAS-PLUS-006-WHITE - WateGBB -
EPSV025HMC4R0A0 HSE-SDS-025-WHITE-KLASSE GBB -
ESSV006CFC0E1A0 HSE-SHS-006-WHITE GBB -
ESSV010CFC0E1A0 HSE-SHS-010-WHITE GBB -
ESSV015CFC0E1A0 HSE-SHS-015-WHITE GBB -
ESSV025CFC0E1A0 HSE-SHS-025-WHITE GBB -
ERSV015CIC0E1A0 HeatBot WiFi-015 - SILVER GBB -
ERSV025CIC0E1A0 HeatBot WiFi-025 - SILVER GBB -
EPIV003CFC0H1D0 EWS-3L-GLASS LINED-3KW-WIns -
EAIV003CFC0H1D0 EWS-PLUS,003L,3KW,WHITE-WIns -
ERIV003CFC0H1A1 MINIBOT 3KW WHITE Ins -
ERIV003CFC0H1A2 MINIBOT 3KW BLACK Ins -
ERIV003CFC0M1A1 SZS-003L-4.5kW-WHITE - WatIns -
ERIV003CFC0M1A2 SZS-003L-4.5kW-BLACK Ins -
EFIV003CFC0H1A0 FAST-ON-003L-3kW-WHITE Ins -
EFIV003CFC0H1A2 FAST-ON-003L-3kW-BLACK Ins -
EFIV003CFC0M1A0 FAST-ON-003L-4.5kW-WHITEIns -
EFIV003CFC0M1A2 FAST-ON-003L-4.5kW-BLACKIns -
ERIV003GFC0H1A1 SZS-003L-3KW-WHITE-PH Ins - - - -
EAIV003CFC0H1D2 EWS-PLUS,003L,3KW,BLACK Ins -
EMSH015CMC0E1C0 HAS-X-015 MH -
EMSH025CMC0E1C0 HAS-X-025 MH -
EMSL015CMC0E1C0 HAS-X-015-LHS MH -
EMSL025CMC0E1C0 HAS-X-025-LHS MH -
ETSH015CMC0E1C0 HAS-X1-015 MH -
ETSH025CMC0E1C0 HAS-X1-025 MH -
ETSL015CMC0E1C0 HAS-X1-015-LHS MH -
ETSL025CMC0E1C0 HAS-X1-025-LHS MH -
EMSH015CWC0E1A0 HSE-HAS-X-PLUS-015 MH -
EMSH025CWC0E1A0 HSE-HAS-X-PLUS-025 MH -
EMSH035CMC0E1A0 HSE-HAS-X-035 MH -
EMSL035CMC0E1A0 HSE-HAS-X-035-LHS MH -
EMSH035CWC0E1A0 HSE-HAS-X-PLUS-035 MH -
EMSH050CMC0E1A0 HSE-HAS-X-050 MH -
EMSL050CMC0E1A0 HSE-HAS-X-050-LHS MH -
EMSM050CMC0E1A0 HAS-CX-050 MH -
EMSH050CWC0E1A0 HSE-HAS-X-PLUS-050 MH -
EMSH070CMC0H1A0 HSE-HAS-070 MH -
EMSC100CMC0H1A0 HSE-HAS-100 (CEILING MOUMH -
EMSH100CMC0H1A0 HSE-HAS-100 - Water HeaterMH -
EBSH010CMC0E1A0 HAS-PHV,2kW,WHITE MH -
EBSV010CMC0E1A0 VAS-PHV,2kW,WHITE MH -
EGSV015CEC0E1A0 Elegance Prime 15 MH -
EGSV025CEC0E1A0 Elegance Prime 25 MH -
EMSH015HMC0E1E0 ELEGANCE-015-SLIM-RHS MH -
EMSH025HMC0E1E0 ELEGANCE-025-SLIM-RHS-WMH -
EMSL015HMC0E1E0 ELEGANCE-015-SLIM-LHS MH -
EMSL025HMC0E1E0 ELEGANCE-025-SLIM-LHS MH -
EMSV015CMC0E1A0 HSE-VAS-X-015 MV -
EMSV025CMC0E1A0 HSE-VAS-X-025 MV -
EMSV035CMC0E1A0 HSE-VAS-X-035 MV -
EMSV050CMC0E1A0 HSE-VAS-X-050 MV -
EESV050CMC0E1A0 VAS-X1-050 MV -
EMSV015CMC0E1E0 ELEGANCE-015-V MV -
EMSV025CMC0E1E0 ELEGANCE-025-V MV -
6 7 8
GBB - - - -
Ins - - - -
Conv - - - -
MV - - - -
MH - - - -
-
6L - - - -
10L - - - -
15L - - - -
25L - - - -
4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan

- - - - - - - - - - -

- - - - - - - - - - -
 9 10 11 12 13 14 15 16 17 18 19
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan

- - - - - - - - - - -

- - - - - - - - - - -
20 21 22 23 24 25 26 27 28 29 30
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 30-Dec Total Capacity
- 6L
- 10L
- 15L
- 25L
- 6L
- 10L
- 15L
- 25L
- 6L
- 10L
- 15L
- 25L
- 10L
- 15L
- 25L
- 25L
- 15L
- 25L
- 15L
- 25L
- 10L
- - - - - - - - 25L
- 15L
- 25L
- 6L
- 10L
- 15L
- 25L
- 6L
- 25L
- 6L
- 10L
- 15L
- 25L
- 15L
- 25L
- 3L
- 3L
- 3L
- 3L
- 3L
- 3L
- 3L
- 3L
- 3L
- 3L
- - - - - - - - 3L
 - 3L
- MH15
- MH25
- MH15
- MH25
- MH15
- MH25
- MH15
- MH25
- MH15
- MH25
- MH35
- MH35
- MH35
- MH50
- MH50
- CX50
- MH50
- MH70
- MH100
- MH100
- MH100
- MH25
- PJ15
- PJ25
- MH15
- MH25
- MH15
- MH25
- MV15
- MV25
- MV35
- MV50
X150
- MV15
- MV25
31 32 33 34 35 36 37
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 Bal to Bal to
Group Part Number Model Wise Plan Actual MO Qty Close Mo Prdouce

GBB EPSV006CFU0E1A0 URBANE-006 300 - - 0 (300)

GBB EPSV010CFU0E1A0 URBANE-010 300 - - 0 (300)
GBB EPSV015CFU0E1A0 URBANE-015 600 - - 0 (600)
GBB EPSV025CFU0E1A0 URBANE-025 800 - - 0 (800)
GBB EDSV006CMC6T1X0 XPRESS-006 1,500 - - 0 (1500)
GBB EDSV010CMC6T1X0 XPRESS-010 200 - - 0 (200)
GBB EDSV015CMC6T1X0 XPRESS-015 400 - - 0 (400)
GBB EDSV025CMC6T1X0 XPRESS-025 200 - - 0 (200)
GBB EPSV006CMC4R0F0 FINESSE-006 500 - - 0 (500)
GBB EPSV010CMC4R0F0 FINESSE-010 1,500 - - 0 (1500)
GBB EPSV015CMC4R0F0 FINESSE-015 2,000 - - 0 (2000)
GBB EPSV025CMC4R0F0 FINESSE-025 2,000 - - 0 (2000)
GBB ESSV010CEC0E1A0 VAS-NEO-010 - - - 0 0
GBB ESSV015CEC0E1A0 VAS-NEO-015 - - - 0 0
GBB ESSV025CEC0E1A0 VAS-NEO-025 - - - 0 0
GBB ERSV025HEC0E1A1 SZS-025-DG-WHITE - - - 0 0
GBB ERSV015HMC0E1A0 SZS-015-SILVER 50 - - 0 (50)
GBB ERSV025HMC0E1A0 SZS-025-SILVER 50 - - 0 (50)
GBB ERSV015HEC0E1A0 SZS-015-DG-SILVER 50 - - 0 (50)
GBB ERSV025HEC0E1A0 SZS-025-DG-SILVER 100 - - 0 (100)
GBB EDSV015CMU0E1A0 SAS-PLUS-015-WHITE - Water - - - 0 0
GBB EDSV025CMU0E1A0 SAS-PLUS-025-WHITE - - - 0 0
GBB EDSV015CMC4T1A0 SDS-GREEN SERIES-015-WHIT 700 - - 0 (700)
GBB EDSV025CMC4T1A0 SDS-GREEN SERIES-025-WHIT 700 - - 0 (700)
GBB EDSV006CMC6T1A0 SGS-GREEN-006-WHITE 300 - - 0 (300)
GBB EDSV010CMC6T1A0 SGS-GREEN-010-WHITE - - - 0 0
GBB EDSV015CMC6T1A0 SGS-GREEN SERIES-015-WHIT 100 - - 0 (100)
GBB EDSV025CMC6T1A0 SGS-GREEN SERIES-025-WHIT - - - 0 0
GBB EDSV006CMU0E1A0 SAS-PLUS-006-WHITE - - - 0 0
GBB EPSV025HMC4R0A0 HSE-SDS-025-WHITE-KLASSE - - - 0 0
GBB ESSV006CFC0E1A0 HSE-SHS-006-WHITE 200 - - 0 (200)
GBB ESSV010CFC0E1A0 HSE-SHS-010-WHITE 100 - - 0 (100)
GBB ESSV015CFC0E1A0 HSE-SHS-015-WHITE 500 - - 0 (500)
GBB ESSV025CFC0E1A0 HSE-SHS-025-WHITE 400 - - 0 (400)
GBB ERSV015CIC0E1A0 HeatBot WiFi-015 - SILVER - - - 0 0
GBB ERSV025CIC0E1A0 HeatBot WiFi-025 - SILVER 50 - - 0 (50)
Ins EPIV003CFC0H1D0 EWS-3L-GLASS LINED-3KW-W 2,500 - - 0 (2500)
Ins EAIV003CFC0H1D0 EWS-PLUS,003L,3KW,WHITE - - - 0 0
Ins ERIV003CFC0H1A1 MINIBOT 3KW WHITE 2,000 - - 0 (2000)
Ins ERIV003CFC0H1A2 MINIBOT 3KW BLACK 700 - - 0 (700)
Ins ERIV003CFC0M1A1 SZS-003L-4.5kW-WHITE - Wat 200 - - 0 (200)
Ins ERIV003CFC0M1A2 SZS-003L-4.5kW-BLACK 50 - - 0 (50)
Ins EFIV003CFC0H1A0 FAST-ON-003L-3kW-WHITE 1,500 - - 0 (1500)
Ins EFIV003CFC0H1A2 FAST-ON-003L-3kW-BLACK 200 - - 0 (200)
Ins EFIV003CFC0M1A0 FAST-ON-003L-4.5kW-WHITE 200 - - 0 (200)
Ins EFIV003CFC0M1A2 FAST-ON-003L-4.5kW-BLACK 50 - - 0 (50)
Ins EAIV003CFC0H1D2 EWS-PLUS,003L,3KW,BLACK - - - 0 0
MH EMSC015HMC0E1A0 SLIM-015-RHS,CEILING MOU - - - 0 0
MH EMSH015CMC0E1C0 HAS-X-015 - - - 0 0
MH EMSH025CMC0E1C0 HAS-X-025 - - - 0 0
MH EMSL015CMC0E1C0 HAS-X-015-LHS - - - 0 0
MH EMSL025CMC0E1C0 HAS-X-025-LHS - - - 0 0
MH ETSH015CMC0E1C0 HAS-X1-015 200 - - 0 (200)
MH ETSH025CMC0E1C0 HAS-X1-025 - - - 0 0
MH ETSL015CMC0E1C0 HAS-X1-015-LHS 200 - - 0 (200)
MH ETSL025CMC0E1C0 HAS-X1-025-LHS - - - 0 0
MH EMSH015CWC0E1A0 HSE-HAS-X-PLUS-015 - - - 0 0
MH EMSH025CWC0E1A0 HSE-HAS-X-PLUS-025 - - - 0 0
MH EMSH035CMC0E1A0 HSE-HAS-X-035 50 - - 0 (50)
MH EMSL035CMC0E1A0 HSE-HAS-X-035-LHS 50 - - 0 (50)
MH EMSH035CWC0E1A0 HSE-HAS-X-PLUS-035 - - - 0 0
MH EMSH050CMC0E1A0 HSE-HAS-X-050 100 - - 0 (100)
MH EMSL050CMC0E1A0 HSE-HAS-X-050-LHS 50 - - 0 (50)
MH EMSM050CMC0E1A0 HAS-CX-050 - - - 0 0
MH EMSH050CWC0E1A0 HSE-HAS-X-PLUS-050 - - - 0 0
MH EMSH070CMC0H1A0 HSE-HAS-070 50 - - 0 (50)
MH EMSC100CMC0H1A0 HSE-HAS-100 (CEILING MOU - - - 0 0
MH EMSH100CMC0H1A0 HSE-HAS-100 - Water Heater 200 - - 0 (200)
PJ EBSH010CMC0E1A0 HAS-PHV,2kW,WHITE 1,000 - - 0 (1000)
PJ EBSV010CMC0E1A0 VAS-PHV,2kW,WHITE 2,400 - - 0 (2400)
PJ EGSV015CEC0E1A0 Elegance Prime 15 800 - - 0 (800)
PJ EGSV025CEC0E1A0 Elegance Prime 25 800 - - 0 (800)
MH EMSH015HMC0E1E0 ELEGANCE-015-SLIM-RHS 1,200 - - 0 (1200)
MH EMSH025HMC0E1E0 ELEGANCE-025-SLIM-RHS-W 300 - - 0 (300)
MH EMSL015HMC0E1E0 ELEGANCE-015-SLIM-LHS 800 - - 0 (800)
MH EMSL025HMC0E1E0 ELEGANCE-025-SLIM-LHS 300 - - 0 (300)
MV EMSV015CMC0E1A0 HSE-VAS-X-015 200 - - 0 (200)
MV EMSV025CMC0E1A0 HSE-VAS-X-025 - - - 0 0
MV EMSV035CMC0E1A0 HSE-VAS-X-035 150 - - 0 (150)
MV EMSV050CMC0E1A0 HSE-VAS-X-050 100 - - 0 (100)
MV EESV050CMC0E1A0 VAS-X1-050 50 - - 0 (50)
MV EMSV015CMC0E1E0 ELEGANCE-015-V - - - 0 0
MV EMSV025CMC0E1E0 ELEGANCE-025-V - - - 0 0
Total 30,000 - - 0 (30000)
S. N. MO Number MO Date MO Status Closeout Date Item Number Description
Qty Ordered Qty Produced Inv. Class Inv. Sub Class Labor Cost Var Cost TTL Labour TTL Var Cost
473
Summary
Bal to Close Bal to
Group Item No Description Plan Actual MO Qty
Mo Prdouce
GBB ERSV015CED4M0A0 SZS-015-DG-SILVER-DUMMY - - - - 0
GBB ERSV015CDD4M0A0 SZS-015-SILVER-DUMMY - - - - 0
GBB ERSV025CED4M0A0 SZS-025-DG-SILVER-DUMMY - - - - 0
GBB ERSV025CDD4M0A0 SZS-025-SILVER-DUMMY - - - - 0
GBB ERSV015CDD4M0A1 SZS-015-WHITE-DUMMY - - - - 0
GBB ERSV015CED4M0A1 SZS-015-DG-WHITE-DUMMY - - - - 0
GBB ERSV025CED4M0A1 SZS-025-DG-WHITE-DUMMY - - - - 0
GBB ERSV025CDD4M0A1 SZS-025-WHITE-DUMMY - - - - 0
GBB ERSV015CID4M0A0 HeatBot-WiFi-015-SILVER-DUMMY - - - - 0
GBB EDSV006CDD4C0F0 FINESSE-006-DUMMY - - - - 0
GBB EDSV010CDD4C0F0 FINESSE-010-DUMMY - - - - 0
GBB EDSV015CDD4C0F0 FINESSE-015-DUMMY - - - - 0
GBB EDSV025CDD4C0F0 FINESSE-025-DUMMY - - - - 0
GBB EDSV006CDD4F0X0 XPRESS-006-DUMMY - - - - 0
GBB EDSV010CDD4F0X0 XPRESS-010-DUMMY - - - - 0
GBB EDSV015CDD4F0X0 XPRESS-015-DUMMY - - - - 0
GBB EDSV025CDD4F0X0 XPRESS-025-DUMMY - - - - 0
GBB EDSV006CDD4A0U0 URBANE-006-WHITE-DUMMY - - - - 0
GBB EDSV010CDD4A0U0 URBANE-010-WHITE-DUMMY - - - - 0
GBB EDSV015CDD4A0U0 URBANE-015-WHITE-DUMMY - - - - 0
GBB EDSV025CDD4A0U0 URBANE-025-WHITE-DUMMY - - - - 0
MH EMSM050CDD4G0A0 HAS-CX-050-DUMMY-WH - - - - 0
Ins EWV003SBMDDDDA0 EWS 3 Ltr WHITE - DUMMY - - - - 0
Ins ERIV003CDD0H0A1 SZS-003L-3kW-WHITE-DUMMY - - - - 0
Ins ERIV003CDD0H0A2 SZS-003L-3kW-BLACK -DUMMY - - - - 0
MH EMSH035CDD4G0A0 HAS-X-035-DUMMY - - - - 0
MV EMSV035CDD4G0A0 HSE-VAS-X-035-DUMMY - - - - 0
MH EMSH100CDD4G0A0 HSE-HAS-100 DUMMY - - - - 0
MH EMSH050CDD4G0A0 HAS-X-050-DUMMY - - - - 0
Ins EFIV003CDD4N1A0 FAST-ON-003L-3kW-WHITE-DUMMY - - - - 0
Ins EFIV003CDD4N1A2 FAST-ON-003L-3kW-BLACK-DUMMY - - - - 0
MV EESV050CDD4J0A0 VAS-X1-050-DUMMY - - - - 0
PJ EGSV015CDD4P0A0 Elegance Prime 15 Dummy - - - - 0
PJ EGSV025CDD4P0A0 Elegance Prime 25 Dummy - - - - 0
MH EMSH015CDD4G0E0 ELEGANCE-015-SLIM-RHS-DUMMY - - - - 0
MH EMSH025CDD4G0E0 ELEGANCE-025-SLIM-RHS-DUMMY - - - - 0
MV EBSV010CDD4U0A0 ELEGANCE PRIME-VAS-DUMMY-WAT - - - - 0
MV EBSH010CDD4U0A0 ELEGANCE PRIME-HAS-DUMMY-WATER HEATER
- - - - 0
Total - - - - -
Group Item No Description Qty Reqd P Vs A 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan
GBB ERSV015CED4MSZS-015-DG-SILVER-DUMMY Plan
GBB ERSV015CED4MSZS-015-DG-SILVER-DUMMY Actual
GBB ERSV015CDD4 SZS-015-SILVER-DUMMY Plan
GBB ERSV015CDD4 SZS-015-SILVER-DUMMY Actual
GBB ERSV025CED4MSZS-025-DG-SILVER-DUMMY Plan
GBB ERSV025CED4MSZS-025-DG-SILVER-DUMMY Actual
GBB ERSV025CDD4 SZS-025-SILVER-DUMMY Plan
GBB ERSV025CDD4 SZS-025-SILVER-DUMMY Actual
GBB ERSV015CDD4 SZS-015-WHITE-DUMMY Plan
GBB ERSV015CDD4 SZS-015-WHITE-DUMMY Actual
GBB ERSV015CED4MSZS-015-DG-WHITE-DUMMY Plan
GBB ERSV015CED4MSZS-015-DG-WHITE-DUMMY Actual
GBB ERSV025CED4MSZS-025-DG-WHITE-DUMMY Plan
GBB ERSV025CED4MSZS-025-DG-WHITE-DUMMY Actual
GBB ERSV025CDD4 SZS-025-WHITE-DUMMY Plan
GBB ERSV025CDD4 SZS-025-WHITE-DUMMY Actual
GBB ERSV015CID4MHeatBot-WiFi-015-SILVER-DUMMY Plan
GBB ERSV015CID4MHeatBot-WiFi-015-SILVER-DUMMY Actual
GBB EDSV006CDD4CFINESSE-006-DUMMY Plan
GBB EDSV006CDD4CFINESSE-006-DUMMY Actual
GBB EDSV010CDD4CFINESSE-010-DUMMY Plan
GBB EDSV010CDD4CFINESSE-010-DUMMY Actual
GBB EDSV015CDD4CFINESSE-015-DUMMY Plan
GBB EDSV015CDD4CFINESSE-015-DUMMY Actual
GBB EDSV025CDD4CFINESSE-025-DUMMY Plan
GBB EDSV025CDD4CFINESSE-025-DUMMY Actual
GBB EDSV006CDD4FXPRESS-006-DUMMY Plan
GBB EDSV006CDD4FXPRESS-006-DUMMY Actual
GBB EDSV010CDD4FXPRESS-010-DUMMY Plan
GBB EDSV010CDD4FXPRESS-010-DUMMY Actual
GBB EDSV015CDD4FXPRESS-015-DUMMY Plan
GBB EDSV015CDD4FXPRESS-015-DUMMY Actual
GBB EDSV025CDD4FXPRESS-025-DUMMY Plan
GBB EDSV025CDD4FXPRESS-025-DUMMY Actual
GBB EDSV006CDD4AURBANE-006-WHITE-DUMMY Plan
GBB EDSV006CDD4AURBANE-006-WHITE-DUMMY Actual
GBB EDSV010CDD4AURBANE-010-WHITE-DUMMY Plan
GBB EDSV010CDD4AURBANE-010-WHITE-DUMMY Actual
GBB EDSV015CDD4AURBANE-015-WHITE-DUMMY Plan
GBB EDSV015CDD4AURBANE-015-WHITE-DUMMY Actual
GBB EDSV025CDD4AURBANE-025-WHITE-DUMMY Plan
GBB EDSV025CDD4AURBANE-025-WHITE-DUMMY Actual
MH EMSM050CDD4HAS-CX-050-DUMMY-WH Plan
MH EMSM050CDD4HAS-CX-050-DUMMY-WH Actual
Ins EWV003SBMDDEWS 3 Ltr WHITE - DUMMY Plan
Ins EWV003SBMDDEWS 3 Ltr WHITE - DUMMY Actual
Ins ERIV003CDD0HSZS-003L-3kW-WHITE-DUMMY Plan
Ins ERIV003CDD0HSZS-003L-3kW-WHITE-DUMMY Actual
Ins ERIV003CDD0HSZS-003L-3kW-BLACK -DUMMY Plan
Ins ERIV003CDD0HSZS-003L-3kW-BLACK -DUMMY Actual
MH EMSH035CDD4HAS-X-035-DUMMY Plan
MH EMSH035CDD4HAS-X-035-DUMMY Actual
MV EMSV035CDD4HSE-VAS-X-035-DUMMY Plan
MV EMSV035CDD4HSE-VAS-X-035-DUMMY Actual
MH EMSH100CDD4HSE-HAS-100 DUMMY Plan
MH EMSH100CDD4HSE-HAS-100 DUMMY Actual
MH EMSH050CDD4HAS-X-050-DUMMY Plan
MH EMSH050CDD4HAS-X-050-DUMMY Actual
Ins EFIV003CDD4NFAST-ON-003L-3kW-WHITE-DUMMY Plan
Ins EFIV003CDD4NFAST-ON-003L-3kW-WHITE-DUMMY Actual
Ins EFIV003CDD4NFAST-ON-003L-3kW-BLACK-DUMMY Plan
Ins EFIV003CDD4NFAST-ON-003L-3kW-BLACK-DUMMY Actual
MV EESV050CDD4J VAS-X1-050-DUMMY Plan
MV EESV050CDD4J VAS-X1-050-DUMMY Actual
PJ EGSV015CDD4PElegance Prime 15 Dummy Plan
PJ EGSV015CDD4PElegance Prime 15 Dummy Actual
PJ EGSV025CDD4PElegance Prime 25 Dummy Plan
PJ EGSV025CDD4PElegance Prime 25 Dummy Actual
MH EMSH015CDD4ELEGANCE-015-SLIM-RHS-DUMMY Plan
MH EMSH015CDD4ELEGANCE-015-SLIM-RHS-DUMMY Actual
MH EMSH025CDD4ELEGANCE-025-SLIM-RHS-DUMMY Plan
MH EMSH025CDD4ELEGANCE-025-SLIM-RHS-DUMMY Actual
MV EBSV010CDD4UELEGANCE PRIME-VAS-DUMMY-WATER HEATER Plan
MV EBSV010CDD4UELEGANCE PRIME-VAS-DUMMY-WATER HEATER Actual
MV EBSH010CDD4UELEGANCE PRIME-HAS-DUMMY-WATER HEATER Plan
MV EBSH010CDD4UELEGANCE PRIME-HAS-DUMMY-WATER HEATER Actual
Total - Plan - - 0 0 0
- Actual - - 0 0 0

Break Up
Actual 0 GBB -
Actual 0 Ins -
Actual 0 MV -
Actual 0 MH -
Total -
6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan
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
21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total
- 1 -
-
- 1 -
-
- TRUE
-
1 -
-
1 -
- -
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
- -
- TRUE
- -
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
- -
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
- -
- TRUE
-
- TRUE
-
- TRUE
- -
 - TRUE
-
- TRUE
- -
- TRUE
-
- TRUE
- -
- TRUE
- -
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
- TRUE
-
0 0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 0 - - - -
Item No Description Date Qty
Remarks Responsible
 1/4/2024
Group Model Wise Plan Balance Group Model Wise Plan Balance Balance Plan
GBB URBANE-006 300 300 MH HAS-X-015 - - 6L GBB 2,800 2,800
GBB XPRESS-006 1,500 1,500 MH HAS-X-015-LHS - - 10L GBB 2,100 2,100
GBB FINESSE-006 500 500 MH HAS-X1-015 200 200 15L GBB 4,400 4,400
GBB SGS-GREEN-006-WHITE 300 300 MH HAS-X1-015-LHS 200 200 25L GBB 4,300 4,300
GBB SAS-PLUS-006-WHITE - - MH HSE-HAS-X-PLUS-015 - - 13,600
GBB HSE-SHS-006-WHITE 200 200 PJ Elegance Prime 15 800 800 15L MJ 3,400 5,000
2,800 MH ELEGANCE-015-SLIM-RHS 1,200 1,200 25L MJ 1,400 4,800
Group Model Wise Plan Balance MH ELEGANCE-015-SLIM-LHS 800 800
GBB URBANE-010 300 300 MV HSE-VAS-X-015 200 200
GBB XPRESS-010 200 200 MV ELEGANCE-015-V - -
GBB FINESSE-010 1,500 1,500
GBB VAS-NEO-010 - - MH HAS-X-025 - -
GBB SGS-GREEN-010-WHITE - - MH HAS-X-025-LHS - -
GBB HSE-SHS-010-WHITE 100 100 MH HAS-X1-025 - -
2,100 MH HAS-X1-025-LHS - -
Group Model Wise Plan Balance MH HSE-HAS-X-PLUS-025 - -
GBB URBANE-015 600 600 PJ Elegance Prime 25 800 800
GBB XPRESS-015 400 400 MH ELEGANCE-025-SLIM-RHS 300 300
GBB FINESSE-015 2,000 2,000 MH ELEGANCE-025-SLIM-LHS 300 300
GBB VAS-NEO-015 - - MV HSE-VAS-X-025 - -
GBB SZS-015-SILVER 50 50 MV ELEGANCE-025-V - -
GBB SZS-015-DG-SILVER 50 50
GBB SAS-PLUS-015-WHITE - - MH HSE-HAS-X-035 50 50
GBB SDS-GREEN-015-WHITE 700 700 MH HSE-HAS-X-035-LHS 50 50
GBB SGS-GREEN 015-WHITE 100 100 MH HSE-HAS-X-PLUS-035 - -
GBB HSE-SHS-015-WHITE 500 500 MH HSE-HAS-X-050 100 100
GBB HeatBot WiFi-015 -SL - - MH HSE-HAS-X-050-LHS 50 50
4,400 MH HAS-CX-050 - -
Group Model Wise Plan Balance MH HSE-HAS-X-PLUS-050 - -
GBB URBANE-025 800 800 MH HSE-HAS-070 50 50
GBB XPRESS-025 200 200 MH HSE-HAS-100 (CEILING MOU - -
GBB FINESSE-025 2,000 2,000 MH HSE-HAS-100 - Water Heater 200 200
GBB VAS-NEO-025 - - PJ HAS-PHV,2kW,WHITE 1,000 1,000
GBB SZS-025-DG-WHITE - - PJ VAS-PHV,2kW,WHITE 2,400 2,400
GBB SZS-025-SILVER 50 50 MV HSE-VAS-X-035 150 150
GBB SZS-025-DG-SILVER 100 100 MV HSE-VAS-X-050 100 100
GBB SAS-PLUS-025-WHITE - - MV VAS-X1-050 50 50
GBB SDS-GREEN SERIES-025-W 700 700
GBB SGS-GREEN SERIES-025-W - - Ins EWS-3L-GLASS LINED-3KW-W 2,500 2,500
GBB HSE-SDS-025-WHITE-KLAS - - Ins EWS-PLUS,003L,3KW,WHITE - -
GBB HSE-SHS-025-WHITE 400 400 Ins MINIBOT 3KW WHITE 2,000 2,000
GBB HeatBot WiFi-025 SL 50 50 Ins MINIBOT 3KW BLACK 700 700
4,300 Ins SZS-003L-4.5kW-WHITE 200 200
Ins SZS-003L-4.5kW-BLACK 50 50
Ins FAST-ON-003L-3kW-WHITE 1,500 1,500
Ins FAST-ON-003L-3kW-BLACK 200 200
Ins FAST-ON-003L-4.5kW-WHITE 200 200
Ins FAST-ON-003L-4.5kW-BLACK 50 50
Ins EWS-PLUS,003L,3KW,BLACK - -
Ins SZS-003L-4.5KW-WHITE-PH #N/A #N/A