Sr. No.

TOOL NAME 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar

1 TNMA 160408 0 0 3
2 TNMG 160404 1 1 1 2
3 Threading 1.5 ISO 1
4 GROOVING INSERT 2
5 TCMT 16T308 1 2 1
6 DCMT 9T304 1
7 TURNING TOOL HOLDER
8 GROOVING TOOL-HOLDER 1
9 THREADING TOOL-HOLDER
10 TCMT Boring BAR
11 Drill 1.6 10 10
12 SINGLE POINT DRESSER
13 CUTTING OIL CASTROL 15
14 CUTTING oil s930 cume 30
15 Old Dhot 15 5 17 12 8
16 Hand Glaves 5 13 6 5
17 PACKING TAPE 1 7 4
18 EMRY PAPER-100 4 2
19 Carton FOR RAM-ASSY 5 40 50 45
20 Separtor
21 MOUNTING BUFFING WHEEL 3
22 OIL Rust No 982
23 AIR BUBBLE POUCH ( RAM) 500 950
24 NYLON HAMMER
25 PROTECTION CAP RAM_ASSY
26 POWER CHUCK
8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar
3
2 10 4
1
2 2 2 4 3 1
2 1

10 20 40 10 20

20 10
15 10
30 10 4 20 50 10 19 9 90
8 5 4 5 11 2 25 8 9
4 5 6 3
10
45 41 25 25 33 20 55 43 10

1500 1000 2000

1
20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar
6 5 6 2 6 2
4 6 6 2 1
2
8 4 2
2

1 2
20 10 10 10 10 10

25 20
15 28
84 17 19 17 25 27
10 6 27 9 7 6
4 4 70
28
10 25 30 50 40 25 60 25

1 2

1000 1000 1000 1000 1000

TOTAL
33
40
4
30
9
1
0
8
0
3
190
0
90
98
488
171
108
44
702
0
10
0
10950
0
0
1
 TOOL & CONSUMABLE COST OF MACHINE SHOP- RAM-ASSYMBLY-WABCO
PROD.-----> 14109
RAM-ASSY- WABCO MONTH--> DEC 2014.
Sr.No. TARGET / Std. Cost/Pc
PART/6.14
Item Code Description SUPPLIER Customer Qty.

1 TNMG 160408 LOCAL Wabco 131.5 33

2 TNMG 160404 LOCAL Wabco 298.5 40

3 Threading 1.5 ISO LOCAL Wabco 435 4

4 GROOVING INSERT LOCAL Wabco 435 30
5 TCMT 16T308 LOCAL Wabco 325 9
6 DCMT 11T308 LOCAL Wabco 390 1
6 TURNING TOOL-HOLDER LOCAL Wabco 1,784
7 GROOVING TOOL-HOLDER LOCAL Wabco 1,200 2
8 THREADING TOOL-HOLDER LOCAL Wabco 4,520
9 TCMT Boring BAR LOCAL Wabco 2,320 3
10 Drill 1.6 LOCAL Wabco 90 190
11 SINGLE POINT DRESSER LOCAL Wabco 1,543 2
12 POWER CHUCK LOCAL Wabco 31,186 1
13 M35X1.5 H.S.S Tap LOCAL Wabco 10,500 1
TOTAL TOOL COST 0
Consumable Cost

Total cost /Ram Assy

DEC 2014.

Cost/Pc

0.31

0.85

0.12

0.92
0.21
0.03
0.00
0.17
0.00
0.49
1.21
0.22
2.21
0.74
7.49
9.69
17.18
 CONSUMABLE COST OF MACHINE SHOP- RAM-ASSYMBLY-WABCO
PROD 14109

Sr.No. Std. Cost/Pc

Description SUPPLIER Qty Cost/Pc

RAM-ASSY- WABCO
1 CUTTING OIL S -930 Cumelube 220.1 98 1.53
2 CUTTING OIL CASTROL 213.7 90 1.36
3 Old Dhot LOCAL 2.0 488 0.07
4 Hand Glaves LOCAL 6.0 171 0.07
5 PACKING TAPE LOCAL 36.5 108 0.28
6 EMRY PAPER-100 LOCAL 12.0 44 0.04
7 Carton FOR RAM-ASSY LOCAL 62.5 702 3.11
8 Separtor LOCAL 2.0 0 0.00
9 MOUNTING BUFFING WHEEL LOCAL 8.0 10 0.01
10 OIL Rust No 982 LOCAL 36.5 0 0.00
11 AIR BUBBLE POUCH ( RAM) LOCAL 3.8 10950 2.95
12 NYLON HAMMER LOCAL 608.0 0.00
13 PROTECTION CAP LOCAL 1.5 0 0.00
14 JAW SET FOR POWER CHUCK LOCAL 1,312.0 3 0.28
15 FILTER PAPER 900MM SATYAM CORP. 1,290 0 0.00
TOTAL 9.69