Jan 09, 2023 – INSTALLATIONS TRAINING & SERVICE FORECAST 2023

ACTION REQUIRED /
END USER/ SHIPMENT INFORMATION INSTALLATION INFORMATION INSTALLATION PLANNING
ISSUE

TRIPS
PROJECT AGENT AGENT TECH. ITEM / QTY
SCHOOL
IDENTITY NAME COUNTRY AREA (Trainer & Buy In)
NAME PLAN ACTUAL ON SITE VALUE BUDGET USED BALANCE REQ. ENGINEERS PERIODE DAYS REMARK

INVENTORY

TRAINING

SERVICE
INSTALL
NO. (WI, WC, WR) (PI) (PI) (AGENT) (CA) (SPS) (AGENT) (ITR) (PI) (PI) (PI) (ITR) (Q – R) (INSTALLATION MEETING) (PI)

1 WL-12773AB Techmech India OSDA India Apr 12, 22 Oct 27, 22 - 1st - v v - HVAC 55,446,046 USD 1,663,381 USD 2 Arif & Zulham Jan 21, 23 to Feb 14, 23 25 6 items/ 21 units

2 WI-13232 Siskom Media Bahasa Jakarta TMMIN Dec 30, 22 - - 1st - v - - AUTO IDR 214,400,000 IDR 8,000,000 1 Asyham Mid Jan, 23 to Mid Jan, 23 4 1 item/ 100 units

SMK in Jogjakarta 2nd - - v - TBA 2 Ferry & Erwin Jan 22, 23 to Jan 24, 23 3

SMK in Jakarta 3rd - - v - TBA 2 Ferry & Erwin Jan 31, 23 to Mid Jan, 23 3

3 WL-12326 Genetron Singapore P&G Singapore Aug 1, 21 Nov 12, 21 - 1st - - - v HVAC SGD 112,018.54 SGD 3,360.56 1 Rustandi Jan 18, 23 to Jan 18, 23 1 1 item/ 1 unit

Ferry & Erwin or

4 WI-12409 Panca Anugerah Sakti Jakarta UK Atmajaya Jakarta Jan 5, 23 - - 1st - v v - ELECTRIC. IDR 78,947,250 IDR 7,500,000 1 Jan 25, 23 to Jan 25, 23 3 1 item/ 1 unit
Benny
Universiti Malaysia
5 W-12817 Labtech Malaysia Malaysia Aug 31, 22 Aug 30, 22 - 1st - v v - AUTO 25,718 USD TBA TBA TBA to TBA 2 items/ 2 units
Pahang
AUTO,
6 LA-0116 Infotech Trading & Co Nepal - Dec 9, 22 Dec 5, 22 - 1st - v v - 38,328.28 USD TBA TBA TBA to TBA 2 items/ 2 unit Labtech Academy
ELECT

7 WI-12862 Siskom Media Bahasa Jakarta TMMIN Nov 29, 22 - - 1st - v v - AUTO IDR 1,483,619,000 IDR 44,508,570 TBA TBA to TBA 1 item/ 1 unit

Legend:
(WI, WC, WR) : WO Installation, WO Component, WO Replacement (AGENT) : Info from our Agent directly or via Contract Section (SPS) : Shipment Plan Schedule
(PI) : Proforma Invoice (CA) : Contract Authorization (ITR) : Installation Training Report

Calculation for Budget:

1. If Volume of the Project > USD100.000 then the budget for Installation/ Training will be taken for 3%
2. If Volume of the Project < USD 100.000 then no Installation/ Training.
3. If the value for Installation/ Training not mentioned in the PI then the budget will be discussed with Management.
4. If the Installation/ Training not mentioned in the PI then the budget will be discussed with Management.
Jan 09, 2023 – INSTALLATIONS TRAINING & SERVICE RECORDS 2023

ACTION REQUIRED /
END USER/ SHIPMENT INFORMATION INSTALLATION INFORMATION INSTALLATION RECORDS
ISSUE

TRIPS
PROJECT AGENT AGENT TECH. ITEM / QTY
SCHOOL
IDENTITY NAME COUNTRY AREA (Trainer & Buy In)
NAME PLAN ACTUAL ON SITE VALUE BUDGET USED BALANCE REQ. ENGINEERS PERIODE DAYS

TRAINING

SERVICE
INSTALL
INVENT
NO. (WI, WC, WR (PI) (PI) (AGENT) (CA) (SPS) (AGENT) (ITR) (PI) (PI) (PI) (ITR) (Q – R) (INSTALLATION MEETING) (PI)

Record 2022

End

Legend:
(WI, WC, WR) : WO Installation, WO Component, WO Replacement (AGENT) : Info from our Agent directly or via Contract Section (SPS) : Shipment Plan Schedule
(PI) : Proforma Invoice (CA) : Contract Authorization (ITR) : Installation Training Report

Calculation for Budget:

1. If Volume of the Project > USD100.000 then the budget for Installation/ Training will be taken for 3%
2. If Volume of the Project < USD 100.000 then no Installation/ Training.
3. If the value for Installation/ Training not mentioned in the PI then the budget will be discussed with Management.
4. If the Installation/ Training not mentioned in the PI then the budget will be discussed with Management.
REMARK
 FORECAST VIRTUAL INSPECTION (VI), VIRTUAL INSTALLATION TRAINING & SERVICE (VITS), INSTALLATION TRAINING & SERVICE (ITS)
CUSTOMER SHIPMENT INVOLVED ACTIVITIES & CANDIDATES
NO. LT NO. COUNTRY
NAME PROJECTION DEPARTMENT VI VITS ITS
Elnic, R&D Elnic, HVAC,
1 LT12930 Republica Peru April V V -
R&D HVAC, R&D DAQ
Name: Name:

2 LT12565A Unicorn Netherlands April HVAC, R&D HVAC V V -

Name: Name:

3 LT12773A Techmech India May HVAC, R&D HVAC, BI V V -

Name: Name:

HVAC, R&D HVAC, VL

4 LT12773B Techmech India May V V -
ELNIC, BI
Name: Name:

HVAC, R&D HVAC,

5 LT12776 Recotech Vietnam May V V -
MECH, R&D MECH
Name: Name:

ELNIC, R&D ELNIC,

6 LT12702A Agoma Kenya May V V -
R&D DAQ
Name: Name:

HVAC, R&D HVAC, VL

7 LT12702B Agoma Kenya May V V -
R&D VL, E-NNOV
Name: Name:

8 LT12849 Siskom Indonesia May MECH, R&D MECH - - -

ELNIC, R&D ELNIC,

9 LT12811 Life & Challenge Myanmar July V - -
R&D DAQ,
Name:

10 LT13040 Life & Challenge Myanmar July ELNIC, R&D ELNIC V - -

Name:

11 LT12972 Genetron Singapore MECH, R&D MECH - V -

Name:
 FORECAST VIRTUAL INSPECTION (VI), VIRTUAL INSTALLATION TRAINING & SERVICE (VITS), INSTALLATION TRAINING & SERVICE (ITS)
CUSTOMER SHIPMENT INVOLVED ACTIVITIES & CANDIDATES
NO. LT NO. COUNTRY
NAME PROJECTION DEPARTMENT VI VITS ITS