Beruflich Dokumente
Kultur Dokumente
5 Production
-Extrusion (meters) Target ( Plan ) 0
Actual
Target 0
6 Production BMW
Actual
Target 0
7 Yield -Mixing
Actual
Target 0
8 Yield - Extrusion
Actual
Target 0
8 Yield - BMW
Actual
Rejection -Mixing Target 0
9 (%) Actual
Rejection -Extrusion Target 0
10
(%) Actual
Target 0
11 Rejection BMW
Actual
Target 0 0 0 0 0
12 Scrap - BMW
Actual
Target 0 #REF! #REF! #REF! #REF!
13 Scrap - Mixing (kgs.)
Actual ( Kg)
14 Scrap - Extrusion Target 0 #REF! #REF! #REF! #REF!
(kgs) Actual ( Kg )
Electrical Target 0
15
Consumption Actual ( RS )
16 Water Consumption Target 0
(MIDC + Tanker) Actual ( Litre )
Target 0
17 FG Stock ( Value Cr )
Actual
18 Stores Stock ( Value Target 0
Cr ) Actual
Target 0
19 Inward ( Value L ))
Actual (in Lakh)
June July Aug Sep Oct Nov Dec YTD 1-Aug
1.3 1.3 0.00
0 0.0
4.7 4.7 0.00
0 0.0
0 4695.00
0 2027
0 510.20
0 503
2530.00
0
0 2496
0 18850
17756.0
0
0 98%
0 98.62%
0 98.00%
0 99.92%
0 97.00
90.00%
0
0 1.00
0 1.0
0 1.00
0 0.530
0 2.00
0 8.1
0 0 0 0 0 0 0 0 2
10.03
Name of the
Customer
CS VISIT
RENAULT NISSA
2-Aug 3-Aug 4-Aug 5-Aug 6-Aug 7-Aug
0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.0 0.0 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.10 0.15 0.0 0.1 0.1
2870.00 5739.00 5739.00 5739.00 5739.00 5739.00
2058 5168 4568 5853 4943 4714
0.00 2566.15 3002.47 2609.05 610.99 1728.00
0 2566 2816 2585 601 1713
13552.00 23560.00 22448.00 6767.00 12164.00
13243 22078 19645 6365 11348
15200 21477 24971 28192 18864.00 18864.00
Between 14th
to 18th Aug
Date to be
confirmed CMFA+ : PT1 ReaMr. Hari -
8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug 14-Aug
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.000 0.2 0.2
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.1 0.0 0.2 0.1
5739.00 5739.00 5739.00 5739.00
5944 4044 4629 4433
874.96 0.00 1296.01 2220.94 2433.43
870 0 1270 2201 2421
13365.00 0.00 8502.00 18593.00 22620.00
12976 0 7304 16768 21632
18864.00 0.00 13769.00 16328.00 18102.00 0.00 0.00
0 0 0 0 0 0
21-Aug 22-Aug 23-Aug 24-Aug 25-Aug 26-Aug
0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
27-Aug 28-Aug 29-Aug 30-Aug 31-Aug Total
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.42
0.00 0.56 0.00 0.00 0.56
0.00 0.00 1.00
59216.00
48381.00
17852.20
17545.76
144101.00
133853.74
0.00 0.00 0.00 0.00 0.00 213481.00
200096.00
10.78
10.82
9.80
9.99
1164.00
9.71
11.00
7.81
10.00
3.35
22.00
95.18
0 22.00
113.93
249.00
268.00
645.00
615.80
0.00
71253.00
0.00
465000.00
12.04
12.04
45.97
45.94
16.00
42.16
Remarks
Compound Shortages
989 and 708 parts rejection due to cut marks and bonding
fail