WORK IN PROGRESS (WIP) 31 OKTOBER2022

68000

52000

45000 46000

29000
27000

21000

10000
6000 6000 6000 6000
4000
2000 2500
UT UL
U ER ER OR
T AY OL IX
CP
B ER ER ISH C T 1 2
P SN G R Z OF LL N PE
A A
IN R
B
ES JIG ON
F
PA
D
M
O
R M GO E ISS RA
M
IN
S
YA
M
YA
M
KA FL ER HE FL A A
A G M
TH T AK AK
B
R IN T ER A M W W
OU AN STE
SC ST PA
D

WORK IN PROGRESS (WIP) 31 OKTOBER 2022

 TARGET = 44.000
PRODUCTION OUTPUT OKTOBER 2022

62,141 62,337
59,189
57,029 57,136
55,205 59,143 55,675
50,604
53,028 52,152
49,052
42,243 46,048
41,582
41,643 39,778 42,215
37,756 37,374
38,609
37,483 36,699 34,480
36,263
32,964
31,179 34,660
29,286
27,307

17,524

1 2 3 4 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 30 31

PRODUCTION OUTPUT
 TARGET = 53.760
OUTPUT OKTOBER = 1.282.331
AVG = 41.366
BAKAR BULU OKTOBER 2022
PERCENTAGE ACHIVE = 104 %
72,935

67,365
65,721
64,025

48,678 PM 52,514
PM
47,587
44,491 47,768 46,05545,699 48,987 48,376
48,537 47,113
43,660 41,978
43,318
41,110 44,413 41,503

35,324 34,543
33,744

26,669

22,145
20,994 20,967

14,626
12,189
9,617

1 2 3 4 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 30 31

BAKAR BULU
 TARGET = 46.080
SCOURING FLEISSNER OKTOBER 2022
47,506
46,482
44,838 45,215 45,777 44,219 44,970
44,698
43,970 44,273
44,482 41,811 41,890
43,432 41,818

39,200 41,250
39,501
36,960 37,836
35,693
36,408
34,181
34,710 34,376

28,539

27,333

23,384 PM

21,344

PM
16,361

12,112

1 2 3 4 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 30 31
 JIGGER OKTOBER 2022 TARGET = 9.600

13,929

11,187 11,002
10,336
9,801

8,508

7,518 7,483 7,487

7,160 7,106
6,833

5,137
5,048 5,150 5,135
4,732
4,212 4,424
3,763

2,283

0 0 0 0 0 0 0 0 0 0
1 2 3 4 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 30 31

PM
JIGGER
 STANTER MONFORT OKTOBER 2022 TARGET = 46.080

57,950
56,945 55,399
58,149
53,538 56,514
52,706
52,449 48,025 49,486 48,320
51,087 50,523
49,387
51,225 44,614
46,167 46,586 46,993
47,735 45,264
45,537
39,614 41,869
44,182
36,838

27,614
PM

18,010

8,440

PM
0 0
1 2 3 4 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 30 31

STANTER MONFORT
 TARGET = 32.400
PAD DRY CUSTER OKTOBER 2022

26,693
24,530 24,667
24,947
24,276 24,527 24,267
24,623 24,061
22,449
21,508
22,125 21,765
21,439 22,009
19,804
17,517
18,184
16,553
15,194 13,719 15,150
14,740
13,124
14,352
11,160 PM
10,933

8,632

950
0 0
1 2 3 4 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 30 31
PM

PAD DRY CUSTER

 TARGET = 32.400
THERMOZOL OKTOBER 2022
27,447
27,485

24,206 26,412 23,983 25,666

23,087 25,851

22,146 21,060 22,550

18,894 18,630
19,833 18,672 19,615 19,682
18,583 17,414 PM
16,245 15,438 18,487
16,324 PM 17,039
14,496 14,405
14,929
13,965
13,553
11,358

10,827

1 2 3 4 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 30 31

THERMOZOL
 THERMOFIX OKTOBER 2022 TARGET = 46.080

62,793

56,355
57,990

53,330
49,080 51,672
50,661
49,313 49,327 48,700
49,436
47,406
40,791
42,251
43,430
38,166 39,257

33,832
28,640
29,494
25,708
29,606 26,815
22,832

PM 22,227 18,755

14,929

PM

LIBUR LIBUR 3,724

1,909
02 0
1 3 4 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 30 31

THERMOFIX
 CPB OKTOBER 2022
43,430

34,511
30,492
29,753
28,640

20,088
16,350 17,601 17,552
15,078 17,037

12,561

9,645
8,166 7,612
8,387 6,084
5,250
PM 1,978 PM
0 02 0 0 0 0 0 0 0 0 0
1 3 4 5 6 7 8 9 10 11 1,009
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

LIBUR LIBUR LIBUR

LIBUR

CPB
 TARGET = 35.280
PD.GOLLER OKTOBER 2022
41,419

40,523
39,521 37,719 39,614
38,968

33,311

30,451 32,030 32,098

30,294

27,465
26,659

22,906

20,237
17,139 17,782

14,731 17,065
13,925
12,228 13,523 14,123
12,778
11,671
PM PM
8,867
9,768 9,392
5,727

0 0
1 2 3 4 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 30 31

PD.GOLLER
 TARGET = 30.240
PD.FLEISSNER OKTOBER 2022
28,154
25,632 26,493
25,525
PM 25,004

21,246 21,498
20,907
20,429

18,590
17,693
16,253 16,027
15,473
12,650 12,362 14,133
12,200
12,777
12,283

PM 9,214
9,999

6,535
6,645
5,436

4,539
2,535

0 0 0 0
1 2 3 4 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 30 31

PD.FLEISSNER
 TARGET = 35.280
RAMISH OKTOBER 2022
45,054 44,341 44,734 44,209
43,336
42,833 42,219 43,906
41,427 40,675
40,858 40,592 42,335 40,563 40,234
41,933 38,579 38,805 39,233
41,087 38,837 39,513
PM 38,331
37,873
38,691

27,403
27,520 27,419
24,976
22,160

PM
5,087

1 2 3 4 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 30 31

RAMISH
 TARGET = 34.560

WAKAYAMA 1 OKTOBER 2022

38,682
35,441
34,547
33,676 35,614 35,429
31,069 33,458
32,422
29,775 31,601
29,105 29,945
29,673
29,032
28,262
26,468 25,971
25,479
26,464 24,216

20,593 PM
17,663
16,452 18,442
16,805
PM

LIBUR LIBUR LIBUR LIBUR LIBUR

0 0 0 0 0
1 2 3 4 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 30 31
 TARGET = 34.560
WAKAYAMA 2 OKTOBER 2022

42,215
41,643 43,803 41,725
41,428 42,608 42,436 39,817
39,507 38,506
39,926 40,544
37,67737,735 37,770 39,421
36,538 36,663
37,929 36,658 34,511 36,763 37,665
33,486
34,480
34,313 32,907
31,179
30,488

PM PM
22,718
21,398

1 2 3 4 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 30 31

WAKAYAMA 2
 PACKING OKTOBER 2022

58,605 61,515 61,650

56,365
56,790 59,215 56,460
53,360

47,940
48,415
42,665 39,710
41,970
38,480 40,735
38,940
40,365 38,730 36,250
32,210 34,375
27,920 31,990

27,945 27,155

LIBUR LIBUR LIBUR LIBUR LIBUR

0 0 0 0 0
1 2 3 4 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 30 31

PACKING