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Simulation F009D

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ayudia.fitriyani
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32 views12 pages

Simulation F009D

Uploaded by

ayudia.fitriyani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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214F009D Output = 2500

PROSES SMV MP WH TARGET LINE PER DAY

Komponen Before Quilting 24.763 51 8 692 4 2,768


Quilting 1 16.532 32 8 669 4 2,676
ASS 26.206 51 8 654 4 2,616

Total

214F009D Output = 3000


PROSES SMV MP WH TARGET LINE PER DAY

Komponen Before Quilting 24.763 51 8 692 5 3,460


Quilting 1 16.532 32 8 669 5 3,345
DOWN 10.243
ASS 26.206 51 8 420 8 3,363
STOW 5.154

Total
Total MP Equal LINE Standar (60
Needs Operator)

204 3.1
128 2.0
204 3.1

536 8.25

Total MP Equal LINE Standar (60


Needs Operator)

255 3.9
160 2.5

408 6.3

823 12.66
Fabric
Color 29-Mar-2024 4-Apr-2024 12-Apr-2024 19-Apr-2024 22-Apr-2024 30-Apr-2024
01 OFF WHITE 0 14,764 277
09 BLACK 0 0
32 BEIGE 1,775 8,054 117
37 BROWN 766 4,534 4,537 149
70 LIGHT P 1,575 1,271 7,005 197
2,341 7,580 0 34,360 740
Acum sum 2,341 9,921 9,921 44,282 45,021 45,021
Acc set
Color 29-Mar-2024 4-Apr-2024 12-Apr-2024 19-Apr-2024 22-Apr-2024 30-Apr-2024
01 OFF WHITE
09 BLACK
32 BEIGE 9996
37 BROWN 1200 5800 3000
70 LIGHT PURPLE 10020
1200 5800 0 0 23016 0
Acum sum 1200 7000 7000 7000 30016 30016

Mat set plan


Color 29-Mar-2024 4-Apr-2024 12-Apr-2024 19-Apr-2024 22-Apr-2024 30-Apr-2024
01 OFF WHITE
09 BLACK
32 BEIGE 9996
37 BROWN 766 4534 3000
70 LIGHT PURPLE 10020
Sum 766 4,534 0 0 23,016 0
Acum sum 766 5,300 5,300 5,300 28,316 28,316
28,316
Waiting Waiting
payment 4/19 payment 4/19
10-May-2024 17-May-2024 Total
0 39,024 54,066
0 0 0
0 19,491 29,437
7,798 7,740 25,524
8,305 6,285 24,640
72,541 133,666
117,562 251,228

10-May-2024 17-May-2024 Total


0
0
9,996
10,000
10,020
0 0

10-May-2024 17-May-2024 Total


0
0
9,996
8,300
10,020
0 0 28,316
NO KP# Program Style Buyers PO# Dest

1 UQL4004539 W's PUFFTECH compact vest 214F009D P0124-469863-001 JP

2 UQL4004551 W's PUFFTECH compact vest 214F009D P0124-469863-002 JP

4 UQL4004676 W's PUFFTECH compact vest 214F009D P0124-469863-003 JP

3 UQL4004601 W's PUFFTECH compact vest 214F009D T0124-469863-003 JP


Original Materials
Color Total Qty - MoM 4/17 (Shentu san, Renata san, Sri
Pcs JAPAN W/H Date ETA Sambi Jojo)

01 OFF WHITE 15,016 15-Jun-24 26-Apr-24


WH 6/15 for Tokyo only (exclude Black TBA)
09 BLACK 15,004 TBA WH6/30 Kobe, Sendai, Hakata, Nagoya,
Tomakomai (exclude Black TBA)
32 BEIGE 9,996 19-Apr-24
Top Priority is TOKYO (and qty Tokyo given
at next column)
37 BROWN 10,000 26-Apr-24 Sri will confirm again for BLACK, once get
fabric schedules

70 LIGHT PURPLE 10,020 26-Apr-24


60,036 Total
Exclude BLACK

WH DATE
EXF DATE
TARGET FINISH SEWING
START SEWING
WorkDay
Perday

01 OFF WHITE 16,988 15-Jul-24 17-May-24 Keep WH 7/15 (exclude Black TBA)
09 BLACK 15,992 TBA Sri will confirm again for BLACK, once get
37 BROWN 1,992 17-May-24 fabric schedules
34,972

01 OFF WHITE 23,004 15-Jul-24 17-May-24


09 BLACK 24,000 TBA WH 7/30 (exclude Black TBA)
32 BEIGE 20,004 10-May-24 Sri will confirm again for BLACK, once get
37 BROWN 23,028 17-May-24 fabric schedules
70 LIGHT PURPLE 15,012 10-May-24
105,048

01 OFF WHITE 14,744 15-Aug-24 TBA


09 BLACK 18,416 TBA
32 BEIGE 4,728 TBA
37 BROWN 7,908 TBA
70 LIGHT PURPLE 4,224 TBA
50,020
P0124-469863-001

Tokyo Qty Kobe Qty Hakata Qty Nagoya Qty Sendai Qty Tomakomai Qty

6,408 4,288 1,456 1,528 812 524

6,396 4,288 1,480 1,516 800 524

4,284 2,840 978 1,006 554 334

4,224 2,892 988 980 580 336

4,284 2,864 966 1,006 554 346


25,596 17,172 5,868 6,036 3,300 2,064
19,200 12,884 4,388 4,520 2,500 1,540
25,832
16-Jun 30-Jun
23-May 30-May
16-May 23-May
22-Apr 17-May
17 5
1,129 5,166
Catch UP PLAN All Style CO Date
8 Work Hours
CM Price $ 5.04 Qty Needs
Target Perday $ 2,368.80 Accum 0 0 0 0 0 0
Assembly Prod 50 100 200 300 450 0
Cost Prod Accum 50 150 350 650 1100 1100
P/L Blc Accum 50 150 350 650 1100 1100

Work
04/22 04/23 04/24 04/25 04/26 04/27
Style SMV Line Line Asmen PQC Date Hour
214F009D 26.206 8 50 100 150 200 250
214F009D 26.206 8 50 100 150
214F009D 26.206 8 50
214F009D 26.206 8
214F009D 26.206 8

Catch UP PLAN All Style CO Date


9 Work Hours
CM Price $ 5.04 Qty Needs
Target Perday $ 2,620.80 Accum 0 0 0 0 0 0
Cost Prod 50 100 200 300 450 0
P/L Prod Accum 50 150 350 650 1100 1100
Blc Accum 50 150 350 650 1100 1100

Work
04/22 04/23 04/24 04/25 04/26 04/27
Style SMV Line Line Asmen PQC Date Hour
214F009D 26.206 8 50 100 150 200 250
214F009D 26.206 8 50 100 150
214F009D 26.206 8 50
214F009D 26.206 8
214F009D 26.206 8
0 0 0 0 0 0 0 0 0 0 0 0 0
0 650 900 0 1150 1450 0 0 1720 1920 2090 0 2240
1100 1750 2650 2650 3800 5250 5250 5250 6970 8890 10980 10980 13220
1100 1750 2650 2650 3800 5250 5250 5250 6970 8890 10980 10980 13220

04/28 04/29 04/30 05/01 05/02 05/03 05/04 05/05 05/06 05/07 05/08 05/09 05/10
300 350 400 450 470 470 470 470
200 250 300 350 400 450 470 470
100 150 200 250 300 350 400 450
50 100 150 250 300 350 400 450
50 100 150 250 300 350 400

0 0 0 0 0 0 0 0 0 0 0 0 0
0 650 900 0 1150 1450 0 0 1770 1970 2190 0 2340
1100 1750 2650 2650 3800 5250 5250 5250 7020 8990 11180 11180 13520
1100 1750 2650 2650 3800 5250 5250 5250 7020 8990 11180 11180 13520

04/28 04/29 04/30 05/01 05/02 05/03 05/04 05/05 05/06 05/07 05/08 05/09 05/10
300 350 400 450 520 520 520 520
200 250 300 350 400 450 520 520
100 150 200 250 300 350 400 450
50 100 150 250 300 350 400 450
50 100 150 250 300 350 400
19200
0 0 0 0 0 19200 19200 19200 19200 19200 19200 19200
0 0 2330 2350 2350 2350 2350 0 0 2350 2350 2350
13220 13220 15550 17900 20250 22600 24950 24950 24950 27300 29650 32000
13220 13220 15550 17900 20250 3400 5750 5750 5750 8100 10450 12800

05/11 05/12 05/13 05/14 05/15 05/16 05/17 05/18 05/19 05/20 05/21 05/22
470 470 470 470 470 470 470 470
470 470 470 470 470 470 470 470
470 470 470 470 470 470 470 470
470 470 470 470 470 470 470 470
450 470 470 470 470 470 470 470

19200
0 0 0 0 0 19200 19200 19200 19200 19200 19200 19200
0 0 2480 2550 2600 2600 2600 0 0 2600 2600 2600
13520 13520 16000 18550 21150 23750 26350 26350 26350 28950 31550 34150
13520 13520 16000 18550 21150 4550 7150 7150 7150 9750 12350 14950

05/11 05/12 05/13 05/14 05/15 05/16 05/17 05/18 05/19 05/20 05/21 05/22
520 520 520 520 520 520 520 520
520 520 520 520 520 520 520 520
520 520 520 520 520 520 520 520
470 520 520 520 520 520 520 520
450 470 520 520 520 520 520 520
Need Finish SEW EXF
25832
45032 45032 45032 45032 45032 45032 45032 45032 45032 45032
2350 2350 0 0 2350 2350 2350 2350 0 0
34350 36700 36700 36700 39050 41400 43750 46100 46100 46100
-10682 -8332 -8332 -8332 -5982 -3632 -1282 1068 1068 1068

05/23 05/24 05/25 05/26 05/27 05/28 05/29 05/30


470 470 470 470 470 470
470 470 470 470 470 470
470 470 470 470 470 470
470 470 470 470 470 470
470 470 470 470 470 470

Need Finish SEW EXF


25832
45032 45032 45032 45032 45032 45032 45032 45032
2600 2600 0 0 2600 2600 0 0
36750 39350 39350 39350 41950 44550 44550 44550
-8282 -5682 -5682 -5682 -3082 -482 -482 -482

05/23 05/24 05/25 05/26 05/27 05/28 05/29 05/30


520 520 520 520
520 520 520 520
520 520 520 520
520 520 520 520
520 520 520 520
45032 45032 45032 45032 45032 45032 45032
0 0 0 0 0 0 0
46100 46100 46100 46100 46100 46100 46100
1068 1068 1068 1068 1068 1068 1068

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