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DAILY MIS AUG 18

SN Indicator Date Jan Feb Mar Apr May


Target 0
1 Sales BMW
Actual Cr
Sales Others Target 0
2
Customers Actual Cr
Production -Mixing Target ( Plan ) 0
3
(kgs.) Actual
Production Target ( Plan ) 0
4 -Extrusion (kgs)
Actual

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

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10


20.0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 30
29.00
0
0 4575
0
0 49000.0
0 1.10
0 1.10
0 4.60
0 4.6
0 0.00
0 0.0

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

14991.0 20070.0 22603.0 25530.0 17764.0 16962.0

98% 98% 98% 98% 98% 98%


98.30% 98.84% 98.95% 98.75% 98.48% 98.09%
0.00% 98.00% 98.00% 98.00% 98.00% 98.00%
0.00% 99.98% 99.98% 99.96% 99.91% 99.96%
97.00 97.00 97.00 97.00 97.00 97.00

92.00% 85.00% 85.00% 86.00% 87.00% 91.00%

1.00 1.00 1.00 1.00 1.00 1.00


0.9 0.9 0.8 0.6 0.5 0.6
0.00 1.00 1.00 1.00 1.00 1.00
0.000 0.220 0.260 0.130 0.640 0.330
2.00 2.00 2.00 2.00 2.00 2.00
8.0 9.0 10.0 8.0 8.4 5.2
2 2 2 2 2 2
8.18 9.49 10.34 8.09 13.4 9.4
10 27 23 30 25 25
18.0 25.0 25.0 30.0 25.0 30.0
0 40 25 75 40 65
0 38 22 72 36 61

2325 7245 7320 7710 6165 7110

25000.0 44000.0 45000.0 55000.0 43000.0 37000.0


1.10 1.06 1.12 0.00 1.14 1.29
1.10 1.06 1.12 0.0 1.1 1.3
4.60 4.70 4.50 0.00 4.42 4.42
4.6 4.7 4.5 0.0 4.4 4.4
0.00 1.00 14.00 0.00 1.00
0.0 1.0 14.6 0.0 1.0 0.04

Purpose & Purpose &


Feedback
Date of the Date of the Team size
Shared
Visit Visit
8/13/2018 Plant Visit Mr. Joe Ami ( CS NA )

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

17288.0 13159.0 16028.0 17945.0

98% 98% 98% 98%


98.23% 97.63% 97.95% 97.74%
98.00% 0.00% 98.00% 98.00% 98.00%
99.80% 0.00% 99.93% 99.96% 99.97%
97.00 97.00 97.00 97.00 97.00

91.00% 89.00% 88.00% 87.00%

1.00 1.00 1.00 1.00


0.9 0.6 0.4 0.6
1.00 0.00 1.00 1.00 1.00
1.240 0.000 0.000 0.000 0.000
2.00 2.00 2.00 2.00
5.5 11.0 12.0 10.0
2 0 2 2 2 0 0
9.2 11.2 11.7 12.9
31 21 24 23
30.0 25.0 20 20
155 0 85 75 55
153 0 80 70 54

8115 5940 7905 6843

44000.0 0.0 43000.0 37000.0 43000.0


1.30 1.31 1.31 1.31
1.3 1.3 1.3 1.3
4.42 4.77 4.77 4.77
4.4 4.8 4.8 4.8
0.1 25.4 0.0 0.0
15-Aug 16-Aug 17-Aug 18-Aug 19-Aug 20-Aug
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 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

0.00 0.00 0.00 0.00 0.00

0.00 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

C/O 100 MIN,POWER FAILURE 113 MIN, NEEDLE CHANGE


20 MIN,M/C UNDER BREAKDOWN 140 MIN

Curing Time Increase due to compound consistency . Zing


Oxide to get from Natraj supplier
New Desma M/c & 1 REP mc started

Barrel to recondition.. GET Quote

Part No. 8989 Rejection due to 4 Cavity Reject in each shot


& part no 708 rejection due to cut mark on tubes

989 and 708 parts rejection due to cut marks and bonding
fail