Okp 02 Juli Sektor 4-6

Tanggal :
Nama Produk : RICHEESE WFR KJ 10g (12x20

Line : Line 15
Running Time : Start :
Oven : COK FOX
No SKU : 320450
Standar
No Nama Bahan Satuan Pemakaian 1
btc (BOM)
A. PACKAGING MATERIAL
2122200326 CB RICHZ WAFER KEJU 12x20x10G (D6-CHN) PC 38.18
2022200233 IB RICHZ WAFER KEJU 20x10G (D6-CHN) CAL PC 458.14
2080000013 LAKBAN KUNING 48MM X 500M ROL 0.08
2012200402 ROL NABATI RCE 10G (D5-CHN) CPP25 ROL 1.31
2250000003 SELOTAPE 12MM ROL 1.04
430021 Kue Richeese Wafer kj China KG 93.46
C. HASIL PRODUKSI PAGI

1 Wafer dus 1,040.00
2 WIP Hasil Produksi dus
3 BS Bubble/Keras kg 137.30
4 BS Sheet/Chiki kg 10.43
5 BS Kue Creaming kg 1.25
6 BS Kue Cooling kg 12.65
7 BS Kue Cutting kg 17.51
8 BS Kue Mesin kg 9.75
9 BS Bubuk Kue Mesin kg 6.00
10 BS Bubuk Kue Cutting kg 6.00
11 BS Side Cut kg 53.73
12 BS Kue Bongkaran Operation Time kg Achievement
13 BS
1 Kue Setting MTC 1200 kg 12
14 BS
1 Kue Vacuum kg 0.44
15 BS 1000 10
1 Roll Vacuum pcs 0.07
16 BS
1 Roll kg 9.04
800 Running 80
1 DownTime
1 600 Available 60
0
400 40
0
1 1200 12
1
1000 10
1
1 800 80
17 BS Running
1 Roll Bongkaran kg
DownTime
18 BS
1
Roll Setting MTC 600
kg 60
Available
19 BS Inner pcs 71.00
0
20 BS Carton 400 pcs 12.00 40
0
21 BS Bagmaking pcs
0 200 20
22 BS Kaleng pcs
0
23 BS Conveyor0.00 0.00 0.00 0.001,040 kg 1,040
0.00 0.00 9.76 1,040
0 0 0%
24 BS Pasta Pagi Siang Pagi Malam kg Siang Malam
25 BS Cones kg 4.87
26 BS Adonan Terigu kg
Cream 0.10
27 BS Pouch
1,600
pcs
28 BS PP Bal 1,362 1,800
1,400 1,362 1,362 pcs
29 BS Sekat 1,600 1,536 pcs 1,536 1,536
1,200 1,561 1,570 1,567
30 BS Sticker 1,400 pcs
31 BS Tray pcs HP
1,000 1,200 Actual
32 Jumlah
800 Adonan 1,000 batch 25.00
Selisih
33 Jumlah Pemakaian
1,250
Minyak 1,350 1,300ml 17,500.00
BS
600 800
34 Transfer Kue book
400 600
200 400
22 200 30 27
0 25 25 34 34 31 31
Persentase BS PAGI
(%) 0 SIANG
-12 MALAM
Pagi
-62 Siang
-200 -112 PAGI SIANG MALAM
BS Bubble 7.58% 6.10%
BS Sheet 1.05% 1.01%
BS Kue 3.33% 4.53%
BS Roll 2.67% 2.09%
PT. KALDU SARI NABATI IN
CHEESE WFR KJ 10g (12x20 pcs) CHN
Stop :
OK FOX
Actual Total Pemakaian Standar

Rencana
Permintaan
Produksi Standar BOM
Pagi Siang Malam Std Pagi Std Siang
@1 dus
1,052.00 1,040.00 1,073.00 1.00 1,040.00 1,040.00

12,551.00 12,518.00 12,921.00 12.00 12,480.00 12,480.00
2.04 2.043 2.04 0.00 2.04 2.04
35.79 35.788 35.80 0.03 35.77 35.77
28.44 28.439 28.44 0.03 28.44 28.44
2,587.53 2,602.46 2,596.84 2.45 2,545.93 2,545.93
SIANG MALAM TOTAL

B. RAW MATERIAL /SUPPORTING
1,040.00 1,040.00 3,120.00
0.00 1. Terigu (kg)
119.40 96.71 353.41 2. Premix (kg)
10.84 2.50 23.77 3. Cream (kg)
4.25 2.06 7.56 4. Minyak (ml)
14.38 28.07 55.10
14.96 6.86 39.33 D. MAN POWER
22.13 13.51 45.39 1. Total Karyawan Processing
6.43 6.02 18.45 Sakit/Ijin/Alpha
6.44 6.02 18.46 Jam kerja @ Konfirmasi
64.60 53.09 171.42 2. Total Karyawan Packaging
evement 0.00 Sakit/Ijin/Alpha
1200% 0.00 Jam kerja @ Konfirmasi
0.81 0.41 1.66 3. Over Time
0.14 1000%0.06 0.27
6.98 11.25 27.27 4. Man Power Actual
800% RPH
HP
600% %Ach
400%
1200%
1000%
800% RPH 0.00

HP
600%
0.00
%Ach
38.00 441.00 550.00 Shift
Time (menit)
400%33.00 45.00 Pagi
0.00 RPH
200% 0.00 Running
1,040 8.07 6.86 24.69 DownTime 0.00
0%
Malam 0.00 Available 0.00
5.61 5.67 16.15 %Ach 0
0.19 0.29
eam
0.00
0.00
1,536 0.00
0 1,567
0.00
HP
0.00
Actual
27.00 26.00 78.00
Selisih
18,900.00 18,200.00 54,600.00
BS
0.00
34 34 31 31
Malam DAILY
NG MALAM
5.13% 6.25%
0.24% 0.77%
4.08% 3.98%
3.31% 2.66%
ABATI INDONESIA
ISI KOLOM YANG BERWARNA
dar Varian % Varian
Std Malam Var Pagi Var Siang Var Malam % Var Pagi % Var Siang
1,040.00 12.00 0.00 33.00 1.15% 0.00%

12,480.00 71.00 38.00 441.00 0.57% 0.30%
2.04 0.00 0.00 0.00 0.00% 0.00%
35.77 0.03 0.02 0.03 0.07% 0.06%
28.44 0.00 0.00 0.00 0.00% 0.00%
2,545.93 41.60 56.53 50.91 1.63% 2.22%

L /SUPPORTING
PAGI SIANG MALAM PAGI SIANG
1250 1350 1300 1,362.04 1,362.04
28.53 30.81 29.67 31.08 31.08
1,560.96 1,569.92 1,566.55 1,536.00 1,536.00
17,500.00 18,900.00 18,200.00 20,430.61 20,430.61
PAGI SIANG MALAM Total

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
% Var Malam Pagi Siang Malam
3.17%
3.53%
0.00%
0.09%
0.00%
2.00%
Standar Varian (KG) % Varian

MALAM PAGI SIANG MALAM PAGI
1,362.04 -112.04 -12.04 -62.04 -8.23%
31.08 -2.56 -0.27 -1.42 -8.23%
1,536.00 24.96 33.92 30.55 1.62%
20,430.61 -2,930.61 -1,530.61 -2,230.61 -14.34%
Data
Nama Produk RICHEESE WFR KJ 10g (12x20 pcs) CHN
Cutting 52.00 gramasi 10.00
Berat/Sheet gr 55.00 kg 0.06
Berat Cream/Book gr 0.00 kg 0.00
Berat Adonan kg/Adonan 124.251 gr/Adonan 124,251.00
Panjang Kemasan cm 21.30 m 0.21
Lebar Kemasan cm 3.30 m 0.03
Roll cm 1500.00 m 15.00
Berat/Roll kg 9.54 gr 9540.00
Berat Roll/pcs gr 0.00 kg 0.00
Kapasitas/line day 0.00 hours 0.00
Jumlah hp/karton pack 120.00 pcs kue 120.00
minyak (standar:actual) ml 750.00 ml 750.00
Retur Supplier
Jumlah Jumlah
No. BSTB Pengiriman No. BSTB Pengiriman No. BSTB
Siang Malam
Pagi Siang Malam
% Varian BS Retur Good Stock

SIANG MALAM PAGI SIANG MALAM PAGI SIANG MALAM
-0.88% -4.56% 22.41 30.38 27.34
-0.88% -4.56% 0.51 0.69 0.62
2.21% 1.99% 24.96 33.92 30.55
-7.49% -10.92% - - -
Tanggal :
Line : Line 16
Oven : KJ FOX
No SKU : 320450
Standar
btc (BOM)
2250000003 SELOTAPE 12MM ROL 1.04

1 Wafer dus 720.00
12 BS Kue Bongkaran kg
13 BS Kue Setting MTC kg
14 BS Kue Vacuum kg 1.02
15 BS Roll Vacuum pcs 0.62
16 BS Roll kg 6.87
17 BS Roll Bongkaran kg
18 BS Roll Setting MTC kg 1.51
20 BS Carton pcs 12.00
21 BS Bagmaking pcs
22 BS Kaleng pcs
23 BS Conveyor kg 6.55
24 BS Pasta kg
25 BS Cones kg 5.59
26 BS Adonan kg 0.12
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs
32 Jumlah Adonan batch
33 Jumlah Pemakaian Minyak ml 24.00
34 Transfer Kue book 16,800.00
Persentase BS (%) Pagi Siang

BS Bubble 0 0
BS Sheet 0 0
BS Kue 5.17% 10.74%
BS Roll 3.81% 3.26%
Operation Time
1 1000
1 900
1 800
1 700
Running
1 DownTime
600
1 Available 500
0 400
0 300
0 200
0 100
0.00 0.00 0.00 0.00 0.00 0.00 720
0 0
Pagi Siang Malam Pagi
Terigu
12,000
14,000
10,000 12,000
8,591 8,727 10
11,842
8,020 HP 10,000
8,000
Actual
Selisih 8,000
6,000
BS
9,534 9,932 6,000
9,137
4,000
4,000
2,000
10,000 12,000
8,591 8,727 10
11,842
8,020 HP 10,000
8,000
Actual
Selisih 8,000
6,000
BS
9,534 9,932 6,000
9,137
4,000
4,000
2,000 1,205 1,117 2,000
943 1,063
24 61 37
0 0
PAGI SIANG MALAM PAG
Stop :
FOX

Rencana
Permintaan
@1 dus
732.00 920.00 853.00 1.00 720.00 920.00

8,711.00 11,095.00 10,236.00 12.00 8,640.00 11,040.00
1.41 1.807 1.68 0.00 1.41 1.81
24.80 31.673 29.38 0.03 24.76 31.64
19.69 25.16 23.33 0.03 19.69 25.16
1,807.21 2,370.74 2,157.57 2.45 1,762.56 2,252.17
SIANG MALAM TOTAL

920.00 853.00 2,493.00
0.00 1. Terigu (kg)
118.82 88.90 341.53 2. Premix (kg)
10.75 1.15 22.88 3. Cream (kg)
6.16 1.42 9.36 4. Minyak (ml)
44.40 24.83 74.33
23.70 22.23 52.93 D. MAN POWER
0.00 Sakit/Ijin/Alpha
5.69 5.69 Jam kerja @ Konfirmasi
0.82 0.76 2.60 3. Over Time
0.15 0.13 0.90
6.30 12.50 25.67 4. Man Power Actual
0.00
3.39 4.90
55.00 126.00 Shift
Time (menit)
12.00 Pagi
0.00 RPH
0.00 Running
12.74 20.18 39.47 DownTime 0.00
4.56 4.56 Available 0.00
4.10 3.40 13.09 %Ach 0
0.15 0.14 0.41
0.00
0.00
0.00
0.00
0.00
0.00
25.00 23.00 72.00
17,500.00 16,100.00 50,400.00
Malam DAILY
0 0
0 0
6.78% 7.78%
4.51% 3.74%
Achievement
1000 1200%
900
1000%
800
700
800% RPH
600
HP
500 600% %Ach
400
400%
300
200
200%
100
720 920 853
0 0%
Pagi Siang Malam
Cream
14,000
12,000 11,271
12,630
10,779
11,842 10,350
11,610
10,000 HP
Actual
8,000 Selisih
BS
6,000
4,000
12,000 11,271
12,630
10,779
11,842 10,350
11,610
10,000 HP
Actual
8,000 Selisih
BS
6,000
4,000
2,000 1,063 1,359 1,260

27 71 46
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
853.00 12.00 0.00 0.00 1.67% 0.00%

10,236.00 71.00 55.00 0.00 0.82% 0.50%
1.68 0.00 0.00 0.00 0.00% 0.00%
29.34 0.04 0.03 0.05 0.15% 0.10%
23.33 0.00 0.00 0.00 0.00% 0.00%
2,088.15 44.65 118.57 69.42 2.53% 5.26%

L /SUPPORTING
9534.286762 9931.54871 9137.02481 942.95 1,204.88
217.57 0.00 0.00 21.52 27.50
11,842.18 12,629.92 11,610.03 1,063.39 1,358.77
24.00 25.00 23.00 16,973.13 21,687.88

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.00%
0.15%
0.00%
3.32%

1,117.14 8,591.34 8,726.67 8,019.89 911.11%
25.49 196.05 -27.50 -25.49 911.11%
1,259.82 10,778.80 11,271.15 10,350.22 1013.63%
20,108.44 -16,949.13 -21,662.88 -20,085.44 -99.86%
Data
Roll cm 1500.00 m 15.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

724.28% 717.90% 24.04 60.53 37.23
-100.00% -100.00% 0.55 1.38 0.85
829.51% 821.57% 26.79 71.14 46.21
-99.88% -99.89% - - -
Tanggal :
Line : Line 17
Oven : KJ FOX
No SKU : 323555
Standar
btc (BOM)
2122200247 CB RICHEESE WAFER 6x20x17G (D1-VN) PC 44.05
2022200202 IB RICHEESE WAFER KEJU 20x17G (D4-VN) MT PC 264.31
2012200289 ROL RICHEESE WAFER 17G (D1-VN) ROL 0.76
2250000003 SELOTAPE 12MM ROL 0.60
430096 Kue Richeese Wafer Keju 17 g Export KG 91.45

1 Wafer dus 939.00
16 BS Roll kg 7.17
18 BS Roll Setting MTC kg
21 BS Bagmaking pcs
22 BS Kaleng pcs
24 BS Pasta kg
25 BS Cones kg 1.88
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs
32 Jumlah Adonan batch 22.00
33 Jumlah Pemakaian Minyak ml 15,400.00

BS Bubble 7.06% 7.59%
BS Sheet 0.97% 0.98%
BS Kue 1.80% 3.25%
BS Roll 4.01% 2.42%
Operation Time
1 1040
1 1020
1
1000
1
Running 980
1 DownTime
1 Available 960
0 940
0
920
0
900
0
0.00 0.00 0.00 0.00 0.00 0.00 939
0 880
Terigu
1,400
1,400
1,200 1,159 1,164
1,066 1,099 1,200
1,185
1,000
HP 1,000
Actual
800 800
Selisih
BS
600 1,200 1,200 600
1,100
400 400
1,200 1,159 1,164
1,066 1,099 1,200
1,185
1,000
HP 1,000
Actual
800 800
Selisih
BS
600 1,200 1,200 600
1,100
400 400
200 101 200

34 19 32 41 41 2
0 0
CHEESE WFR KJ 17g (6x20 pcs) VN MT
Stop :
FOX

Rencana
Permintaan
@1 dus
954.00 988.00 1,040.00 1.00 939.00 968.00

6,111.00 5,833.00 6,339.00 6.00 5,634.00 5,808.00
1.641 1.692 1.78 0.00 1.64 1.69
16.198 16.681 17.62 0.02 16.16 16.66
12.832 13.229 13.95 0.01 12.83 13.23
1,983.897 2,073.79 2,193.63 2.08 1,949.37 2,009.57
SIANG MALAM TOTAL

968.00 1,021.00 2,928.00
0.00 1. Terigu (kg)
131.99 77.20 321.80 2. Premix (kg)
9.14 4.60 21.98 3. Cream (kg)
6.32 1.60 10.06 4. Minyak (ml)
11.87 24.83 45.16
20.19 22.23 51.97 D. MAN POWER
2.01 0.40 2.97 3. Over Time
0.31 0.10 0.51
3.01 10.08 20.26 4. Man Power Actual
0.00
1.20 1.20
25.00 213.00 715.00 Shift
Time (menit)
20.00 19.00 54.00 Pagi
0.00 RPH
0.00 Running
14.95 17.44 40.80 DownTime 0.00
2.70 2.70 Available 0.00
2.15 2.37 6.40 %Ach 0
0.16 0.31
0.00
0.00
0.00
0.00
0.00
24.00 24.00 70.00
21,600.00 16,800.00 53,800.00
0.00
Malam DAILY
4.44% 6.34%
0.49% 0.81%
3.55% 2.89%
5.17% 3.80%
Achievement
1040 1200%
1020
1000%
1000
800% RPH
980
HP
960 600% %Ach
940
400%
920
200%
900
939 968 1,021
880 0%
Pagi Siang Malam
Cream
1,400
1,266
1,164 1,200 1,313
1,200 1,239
1,185
1,000 HP
Actual
800 Selisih
BS
600
400
1,266
1,164 1,200 1,313
1,200 1,239
1,185
1,000 HP
Actual
800 Selisih
BS
600
400
200
21 21 39 39 47 47
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,021.00 15.00 20.00 19.00 1.60% 2.07%

6,126.00 477.00 25.00 213.00 8.47% 0.43%
1.78 0.00 0.00 0.00 0.00% 0.00%
17.57 0.04 0.02 0.05 0.25% 0.15%
13.95 0.00 0.00 0.00 0.00% 0.00%
2,119.60 34.53 64.22 74.03 1.77% 3.20%

L /SUPPORTING
1100 1200 1200 1,065.81 1,098.73
25.10 27.38 27.38 24.32 25.07
1,185.09 1,238.87 1,313.18 1,164.38 1,200.34
15,400.00 21,600.00 16,800.00 19,184.58 19,777.08

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
1.86%
3.48%
0.00%
0.29%
0.00%
3.49%

1,158.88 34.19 101.27 41.12 3.21%
26.45 0.78 2.31 0.94 3.21%
1,266.06 20.72 38.53 47.12 1.78%
20,859.91 -3,784.58 1,822.92 -4,059.91 -19.73%
Data
Nama Produk RICHEESE WFR KJ 17g (6x20 pcs) VN MT
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

9.22% 3.55% 19.01 32.39 40.56
9.22% 3.55% 0.43 0.74 0.93
3.21% 3.72% 20.72 38.53 47.12
9.22% -19.46% - - -
Tanggal :
Line : Line 18
Oven : KJ FOX
No SKU : 320450
Standar
btc (BOM)
2250000003 SELOTAPE 12MM ROL 1.04

16 BS Roll kg 6.38
21 BS Bagmaking pcs
22 BS Kaleng pcs
24 BS Pasta kg
25 BS Cones kg 3.11
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 7.08% 6.64%
BS Sheet 0.78% 1.33%
BS Kue 2.98% 3.81%
BS Roll 1.89% 2.41%
Operation Time
1 1140
1 1120
1
1100
1
Running 1080
1 DownTime
1 Available 1060
0 1040
0
1020
0
1000
0
0.00 0.00 0.00 0.00 0.00 0.00 1,040
0 980
Terigu
1,600
1,467 1,800
1,400 1,362 1,346
1,600 1,536
1,200 1,558
1,400
HP
1,000 1,200
Actual
800 Selisih 1,000
1,300 1,350 1,250 BS
600 800
400 600
200 400
1,400 1,362 1,346
1,600 1,536
1,200 1,558
1,400
HP
1,000 1,200
Actual
800 Selisih 1,000
1,300 1,350 1,250 BS
600 800
400 600
200 400
20 28 22 200
0 2
PAGI SIANG MALAM 0
-62 -96
-200 -117 PAG
Stop :
FOX

Rencana
Permintaan
@1 dus
1,052.00 1,174.00 1,028.00 1.00 1,040.00 1,120.00

12,551.00 13,440.00 12,336.00 12.00 12,480.00 13,440.00
2.04 2.20 2.02 0.00 2.04 2.20
35.79 38.54 35.38 0.03 35.77 38.52
28.44 30.63 28.11 0.03 28.44 30.63
2,583.14 2,793.02 2,557.63 2.45 2,545.93 2,741.77
SIANG MALAM TOTAL

1,120.00 1,028.00 3,188.00
0.00 1. Terigu (kg)
130.04 91.30 354.82 2. Premix (kg)
13.89 3.20 24.91 3. Cream (kg)
3.81 0.90 5.96 4. Minyak (ml)
9.70 12.14 36.66
14.07 8.00 28.33 D. MAN POWER
0.00 Jam kerja @ Konfirmasi
0.74 0.31 1.44 3. Over Time
0.13 0.05 0.25
8.72 8.34 23.44 4. Man Power Actual
0.00
0.00
71.00 Shift
Time (menit)
54.00 66.00 Pagi
0.00 RPH
0.00 Running
9.10 15.27 30.63 DownTime 0.00
0.00 Available 0.00
6.32 3.15 12.58 %Ach 0
0.18 0.43
0.00
0.00
0.00
0.00
0.00
27.00 25.00 78.00
18,900.00 17,500.00 54,600.00
0.00
Malam DAILY
5.04% 6.27%
0.33% 0.82%
3.33% 3.39%
2.49% 2.24%
Achievement
1140 1200%
1120
1000%
1100
800% RPH
1080
HP
1060 600% %Ach
1040
400%
1020
200%
1000
1,040 1,120 1,028
980 0%
Pagi Siang Malam
Cream
1,800 1,654
1,600 1,536 1,685 1,518
1,558 1,543
1,400
HP
1,200 Actual
1,000 Selisih
800 BS
600
400
1,600 1,536 1,685 1,518
1,558 1,543
1,400
HP
1,200 Actual
1,000 Selisih
800 BS
600
400
200
22 22 31 31 25 25
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,028.00 12.00 54.00 0.00 1.15% 4.82%

12,336.00 71.00 0.00 0.00 0.57% 0.00%
2.02 0.00 0.00 0.00 0.00% 0.00%
35.35 0.02 0.02 0.02 0.05% 0.06%
28.11 0.00 0.00 0.00 0.00% 0.00%
2,516.55 37.21 51.25 41.08 1.46% 1.87%

L /SUPPORTING
1300 1350 1250 1,362.04 1,466.81
29.67 30.81 28.53 31.08 33.47
1,558.33 1,684.90 1,542.93 1,536.00 1,654.15
18,200.00 18,900.00 17,500.00 24,516.74 26,402.64

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.00%
0.07%
0.00%
1.63%

1,346.33 -62.04 -116.81 -96.33 -4.56%
30.72 -1.42 -2.67 -2.20 -4.56%
1,518.28 22.33 30.75 24.65 1.45%
24,233.85 -6,316.74 -7,502.64 -6,733.85 -25.77%
Data
Roll cm 1500.00 m 15.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

-7.96% -7.15% 20.05 27.57 22.08
-7.96% -7.15% 0.46 0.63 0.50
1.86% 1.62% 22.33 30.75 24.65
-28.42% -27.79% - - -
Tanggal :
Nama Produk : RICHEESE WAFER KJ 145g (24
Line : Line 19
Oven : KJ FOX
No SKU : 320453
Standar
btc (BOM)
2122200313 CB RICHZ WAFER KEJU 24x145G (D5-CHN) PC 26.10
2022200235 IB RICHZ WAFER KEJU 145G (D5-CHN) CAL PC 626.50
2011100017 ROL NABATI 145G EXPORT ROL 0.16
2250000003 SELOTAPE 12MM ROL 0.96
430032 Kue Richeese Wafer kj China 145g KG 92.53

1 Wafer dus
3 BS Bubble/Keras kg
4 BS Sheet/Chiki kg
5 BS Kue Creaming kg
6 BS Kue Cooling kg
7 BS Kue Cutting kg
8 BS Kue Mesin kg
9 BS Bubuk Kue Mesin kg
10 BS Bubuk Kue Cutting kg
11 BS Side Cut kg
14 BS Kue Vacuum kg
15 BS Roll Vacuum pcs
16 BS Roll kg
19 BS Inner pcs
20 BS Carton pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
23 BS Conveyor kg
24 BS Pasta kg
25 BS Cones kg
26 BS Adonan kg
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs
33 Jumlah Pemakaian Minyak ml

BS Bubble 0 0
BS Sheet 0 0
BS Kue 0 0
BS Roll 0 0
Operation Time
1 12
1
10
1
1 8
Running
1 DownTime
1 Available 6
0
4
0
0 2
0
0.00 0.00 0.00 0.00 0.00 0.00
0 0
Terigu
1
1
1
1
1
1
1 HP 1
1 Actual
1
Selisih
1 1
BS
0 0
0 0
0 0
1
1
1
1
1 HP 1
1 Actual
1
Selisih
1 1
BS
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
PAGI SIANG MALAM PAGI
CHEESE WAFER KJ 145g (24 bks) CHN
Stop :
FOX

Rencana
Permintaan
@1 dus
0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 0.00 24.00 0.00 0.00
0.00 0.000 0.00 0.00 0.00 0.00
0.01 0.00 0.00
0.00 0.000 0.00 0.04 0.00 0.00
0.00 0.00 0.00 3.54 0.00 0.00
SIANG MALAM TOTAL

0.00
0.00 1. Terigu (kg)
0.00 2. Premix (kg)
0.00 3. Cream (kg)
0.00 4. Minyak (ml)
0.00
0.00 D. MAN POWER
0.00 1. Total Karyawan Processing
0.00 2. Total Karyawan Packaging
0.00 3. Over Time
0.00
0.00 4. Man Power Actual
0.00
0.00
0.00 Shift
Time (menit)
0.00 Pagi
0.00 RPH
0.00 Running
0.00 DownTime 0.00
0.00 Available 0.00
0.00 %Ach 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Malam DAILY
0 0
0 0
0 0
0 0
Achievement
12 1200%
10 1000%
8 800% RPH
HP
6 600% %Ach
4 400%
2 200%
0 0%
Pagi Siang Malam
Cream
1
1
1
1 HP
Actual
1
Selisih
1 BS
0
0
0
1
1
1 HP
Actual
1
Selisih
1 BS
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
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 0.00
0.00 0.00 0.00 0.00

L /SUPPORTING
0 0 0 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 0.00

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi

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
Data
Nama Produk RICHEESE WAFER KJ 145g (24 bks) CHN
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

- - -
- - -
- - -
- - -
Tanggal :
Line : Line 20
Oven : KJ SWAKN/JUMBO
No SKU : 320452
Standar
btc (BOM)
2122200312 CB RICHZ WAFER KEJU 60x58g (D5-CHN) PC 24.36

2012200320 ROL RICHZ WAFER KEJU 58G (D4-CHN) ROL 0.25
2120000032 SEKAT CB RICHZ WAFER KEJU 60x58G (CHN) PC 24.36

1 Wafer dus 648.00
16 BS Roll kg 5.12
19 BS Inner pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
24 BS Pasta kg 15.36
25 BS Cones kg 2.45
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 6.25% 5.43%
BS Sheet 0.41% 0.39%
BS Kue 0.62% 1.48%
BS Roll 4.63% 2.72%
Operation Time
1 900
1 800
1 700
1 600
Running
1 DownTime 500
1 Available
400
0
300
0
200
0
0 100
0.00 0.00 0.00 0.00 0.00 0.00 648
0 0
Terigu
2,000
1,800
1,625
1,600
1,500 1,330 1,330 1,400 1,325
HP 1,348
Actual
1,200
1,000
Selisih 1,000
1,400 1,400 BS
1,300 800
500
600
8 24 70 4 400
0
1,625
1,600
1,500 1,330 1,330 1,400 1,325
HP 1,348
Actual 1,200
1,000
Selisih 1,000
1,400 1,400 BS
1,300 800
500
600
8 24 70 4 400
0
PAGI
-30 SIANG MALAM 200
2
-225 0
-500 PAG
Stop :
SWAKN/JUMBO

Rencana
Permintaan
@1 dus
659.00 817.00 686.00 1.00 648.00 792.00
1.33 1.625 1.33 0.00 1.33 1.63

6.67 8.121 6.65 0.01 6.62 8.09
648.00 792.00 648.00 1.00 648.00 792.00
2,323.35 2,863.37 2,315.47 3.56 2,309.46 2,822.68
SIANG MALAM TOTAL

792.00 648.00 2,088.00
0.00 1. Terigu (kg)
110.25 78.21 306.28 2. Premix (kg)
4.25 6.18 14.55 3. Cream (kg)
2.45 3.08 7.59 4. Minyak (ml)
2.58 4.26
2.58 1.49 5.75 D. MAN POWER
30.50 0.25 31.54 3. Over Time
0.20 0.03 0.38
0.00
0.00
0.00 Shift
Time (menit)
25.00 38.00 74.00 Pagi
0.00 RPH
0.00 Running
2.56 1.49 17.04 DownTime 0.00
12.28 18.19 45.83 Available 0.00
3.24 3.53 9.22 %Ach 0
0.14 0.32
0.00
0.00
0.00
0.00
0.00
28.00 28.00 82.00
19,600.00 19,600.00 62,600.00
0.00
Malam DAILY
3.85% 5.15%
0.57% 0.46%
0.27% 0.83%
2.45% 3.13%
Achievement
900 1200%
800
1000%
700
600 800% RPH

500 HP
600% %Ach
400
300 400%
200
200%
100
648 792 648
0 0%
Pagi Siang Malam
Cream
1,800
1,619
1,600 1,656
1,400 1,325 1,325
1,348 1,346 HP
1,200 Actual
1,000 Selisih
800 BS
600
400
1,619
1,600 1,656
1,400 1,325 1,325
1,348 1,346 HP
1,200 Actual
1,000 Selisih
800 BS
600
400
200
24 24 37 37 22 22
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
648.00 11.00 25.00 38.00 1.70% 3.16%
1.33 0.00 0.00 0.00 0.00% 0.00%

6.62 0.05 0.03 0.02 0.70% 0.34%
648.00 0.00 0.00 0.00 0.00% 0.00%
2,309.46 13.89 40.69 6.01 0.60% 1.44%

L /SUPPORTING
1300 1400 1400 1,329.83 1,625.35
29.67 31.95 31.95 30.35 37.09
1,348.39 1,655.77 1,346.49 1,324.70 1,619.08
23,400.00 19,600.00 19,600.00 23,936.96 29,256.28

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
5.86%
0.00%
0.37%
0.00%
0.26%

1,329.83 -29.83 -225.35 70.17 -2.24%
30.35 -0.68 -5.14 1.60 -2.24%
1,324.70 23.69 36.69 21.80 1.79%
23,936.96 -536.96 -9,656.28 -4,336.96 -2.24%
Data
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

-13.86% 5.28% 8.12 23.55 3.55
-13.86% 5.28% 0.19 0.54 0.08
2.27% 1.65% 23.69 36.69 21.80
-33.01% -18.12% - - -
Tanggal :
Line : Line 21
No SKU : 320452
Standar
btc (BOM)


1 Wafer dus 670.00
16 BS Roll kg 2.40
19 BS Inner pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
23 BS Conveyor kg
25 BS Cones kg 3.13
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 6.29% 8.59%
BS Sheet 0.63% 1.34%
BS Kue 0.81% 0.54%
BS Roll 2.75% 2.80%
Operation Time
1 800
1
1 750
1
Running
1 DownTime
700
1 Available
0 650
0
0 600
0
0.00 0.00 0.00 0.00 0.00 0.00 670
0 550
Terigu
2,000
1,800
1,607 1,600
1,500 1,375 1,340 1,370
1,400
HP 1,404
Actual
1,200
1,000
Selisih 1,000
1,450 1,350 BS
1,300 800
500
600
11 9 10 24 400
0
1,607 1,600
1,500 1,375 1,340 1,370
1,400
HP 1,404
Actual 1,200
1,000
Selisih 1,000
1,450 1,350 BS
1,300 800
500
600
11 9 10 24 400
0
PAGI SIANG MALAM 200
-75 3
-157
0
-500 PAG
Stop :
SWAKN/JUMBO

Rencana
Permintaan
@1 dus
681.00 783.00 653.00 1.00 670.00 783.00
1.37 1.607 1.34 0.00 1.37 1.61

6.87 8.030 6.73 0.01 6.85 8.00
670.00 783.00 653.00 1.00 670.00 783.00
2,406.83 2,805.42 2,368.05 3.56 2,387.87 2,790.60
SIANG MALAM TOTAL

783.00 653.00 2,106.00
0.00 1. Terigu (kg)
180.61 80.10 379.23 2. Premix (kg)
15.08 4.29 25.72 3. Cream (kg)
3.06 7.51 12.67 4. Minyak (ml)
2.50 12.41 17.01
2.50 12.41 15.94 D. MAN POWER
3.05 1.23 5.48 3. Over Time
0.20 0.08 1.12
0.00
0.00
0.00 Shift
Time (menit)
11.00 Pagi
0.00 RPH
0.00 Running
4.75 7.21 11.96 DownTime 0.00
25.42 21.94 69.83 Available 0.00
2.40 2.79 8.32 %Ach 0
0.35 0.51
0.00
0.00
0.00
0.00
0.00
29.00 27.00 82.00
20,300.00 21,600.00 65,300.00
0.00
Malam DAILY
4.09% 6.38%
0.41% 0.81%
1.79% 1.02%
5.24% 3.24%
Achievement
800 1200%
1000%
750
800% RPH
700
HP
600% %Ach
650
400%
600
200%
670 783 653

550 0%
Pagi Siang Malam
Cream
1,800
1,601
1,600 1,635
1,370 1,335
1,400
1,404 1,381 HP
1,200 Actual
1,000 Selisih
800 BS
600
400
1,601
1,600 1,635
1,370 1,335
1,400
1,404 1,381 HP
1,200 Actual
1,000 Selisih
800 BS
600
400
200
34 34 34 34 46 46
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
653.00 11.00 0.00 0.00 1.64% 0.00%
1.34 0.00 0.00 0.00 0.00% 0.00%

6.67 0.03 0.03 0.05 0.40% 0.35%
653.00 0.00 0.00 0.00 0.00% 0.00%
2,327.28 18.96 14.82 40.77 0.79% 0.53%

L /SUPPORTING
1300 1450 1350 1,374.98 1,606.88
29.67 33.09 30.81 31.38 36.67
1,403.52 1,634.99 1,381.32 1,369.67 1,600.68
23,400.00 20,300.00 21,600.00 24,749.63 28,923.82

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.79%
0.00%
1.75%

1,340.09 -74.98 -156.88 9.91 -5.45%
30.58 -1.71 -3.58 0.23 -5.45%
1,334.92 33.85 34.31 46.40 2.47%
24,121.65 -1,349.63 -8,623.82 -2,521.65 -5.45%
Data
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

-9.76% 0.74% 11.05 8.74 23.56
-9.76% 0.74% 0.25 0.20 0.54
2.14% 3.48% 33.85 34.31 46.40
-29.82% -10.45% - - -
Tanggal :
Nama Produk : NABATI RCO 145gr MT (24pc
Line : Line 22
No SKU : 301219
Standar
btc (BOM)
2124300202 CB NABATI RCO 24PCSx145G (D5) PC 27.83

2014300218 ROL NABATI RCO 145G (D3) ROL 0.17
430040 Kue Richoco Wafer Coklat 145g KG 99.39

1 Wafer dus
3 BS Bubble/Keras kg
4 BS Sheet/Chiki kg
5 BS Kue Creaming kg
6 BS Kue Cooling kg
7 BS Kue Cutting kg
8 BS Kue Mesin kg
9 BS Bubuk Kue Mesin kg
11 BS Side Cut kg
14 BS Kue Vacuum kg
15 BS Roll Vacuum pcs
16 BS Roll kg
19 BS Inner pcs
20 BS Carton pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
23 BS Conveyor kg
24 BS Pasta kg
25 BS Cones kg
26 BS Adonan kg
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs
33 Jumlah Pemakaian Minyak ml

BS Bubble 0 0
BS Sheet 0 0
BS Kue 0 0
BS Roll 0 0
Operation Time
1 12
1
10
1
1 8
Running
1 DownTime
1 Available 6
0
4
0
0 2
0
0.00 0.00 0.00 0.00 0.00 0.00
0 0
Terigu
1,400
140
1,200 1,159
120
1,000
HP 100
Actual
800 80
Selisih
BS
600 1,159 60
400 40
1,200 1,159
120
1,000
HP 100
Actual
800 80
Selisih
BS
600 1,159 60
400 40
200 20
0 0 0 0 0 0 0 0 0 29 0 0 0
0 0
PAGI SIANG MALAM PAGI
ABATI RCO 145gr MT (24pcs)
Stop :
SWAKN/JUMBO

Rencana
Permintaan
@1 dus
0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.01 0.00 0.00
0.00 0.00 58.28 3.57 0.00 0.00
SIANG MALAM TOTAL

0.00
0.00 1. Terigu (kg)
84.85 84.85 2. Premix (kg)
57.92 57.92 3. Cream (kg)
6.42 6.42 4. Minyak (ml)
29.06 29.06
22.80 22.80 D. MAN POWER
0.00 1. Total Karyawan Processing
0.00 2. Total Karyawan Packaging
0.00 3. Over Time
0.00
0.00 4. Man Power Actual
0.00
0.00
0.00 Shift
Time (menit)
0.00 Pagi
0.00 RPH
0.00 Running
0.00 DownTime 0.00
8.76 8.76 Available 0.00
0.00 %Ach 0
0.08 0.08
0.00
0.00
0.00
0.00
0.00
22.00 22.00
15,400.00 15,400.00
153.00 153.00
Malam DAILY
5.32% 5.32%
6.78% 6.78%
0 0
0 0
Achievement
12 1200%
10 1000%
8 800% RPH
HP
6 600% %Ach
4 400%
2 200%
0 0%
Pagi Siang Malam
Cream
140
120 115
115
100 HP
Actual
80 Selisih
BS
60
44
40
120 115
115
100 HP
Actual
80 Selisih
BS
60
44
40
20
0 0 0 0 0 0 0 0 0
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00
0.00 0.00 0.00 58.28

L /SUPPORTING
0 0 1159.38622 0.00 0.00
0.00 0.00 91.32 0.00 0.00
0.00 0.00 115.13 0.00 0.00
0.00 0.00 15,400.00 0.00 0.00

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi

0.00 0.00 0.00 1,159.39
0.00 0.00 0.00 91.32
0.00 0.00 0.00 115.13
0.00 0.00 0.00 15,400.00
Data
Nama Produk NABATI RCO 145gr MT (24pcs)
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

- - 29.48
- - 2.45
- - 43.73
- - -
Tanggal :
Nama Produk : NABATI RCO 145gr GT (24pc
Line : Line 23
No SKU : 301211
Standar
btc (BOM)


16 BS Roll kg 5.84
19 BS Inner pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
25 BS Cones kg 0.88
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 2.44% 3.40%
BS Sheet 4.88% 10.22%
BS Kue 5.25% 8.41%
BS Roll 5.82% 11.52%
Operation Time
1 1400
1
1200
1
1 1000
Running
1 DownTime 800
1 Available
600
0
0 400
0
200
0
0.00 0.00 0.00 0.00 0.00 0.00 1,330
0 0
Terigu
3,000
3,500
2,500 2,389 3,000 2,873
3,119
2,156
2,000 HP 2,500
Actual
1,581 2,000
Selisih
1,500
BS
2,400 2,500 1,500
1,000 2,100
1,000
519
500 344
2,500 2,389 3,000 2,873
3,119
2,156
2,000 HP 2,500
Actual
1,581 2,000
Selisih
1,500
BS
2,400 2,500 1,500
1,000 2,100
1,000
519
500 344 500
130 123 24
122
11
0 0
ABATI RCO 145gr GT (24pcs)
Stop :
SWAKN/JUMBO

Rencana
Permintaan
@1 dus
1,350.00 880.00 1,200.00 1.00 1,330.00 880.00
2.77 1.834 2.50 0.00 2.77 1.83

8.04 5.396 7.21 0.01 7.98 5.28
4,992.66 3,400.05 4,530.06 3.57 4,749.69 3,142.65
SIANG MALAM TOTAL

880.00 1,200.00 3,410.00 720.00
0.00 1. Terigu (kg)
103.50 69.65 258.15 42.50 2. Premix (kg)
166.60 53.74 311.18 45.42 3. Cream (kg)
95.81 28.90 249.96 53.84 4. Minyak (ml)
47.09 105.60 212.21 14.10
37.82 45.70 98.81 10.66 D. MAN POWER
74.86 63.83 177.72 16.33 1. Total Karyawan Processing
1.71 1.80 6.37 1.43 Sakit/Ijin/Alpha
1.71 1.80 6.37 1.43 Jam kerja @ Konfirmasi
85.70 118.50 326.29 79.55 2. Total Karyawan Packaging
1.82 0.59 6.29 1.94 3. Over Time
0.10 0.02 0.42 0.15
7.95 0.84 14.63 2.92 4. Man Power Actual
0.00
0.00
0.00 Shift
Time (menit)
20.00 10.00 Pagi
0.00 RPH
0.00 Running
1.71 118.50 182.59 20.79 DownTime 0.00
6.66 30.45 137.76 30.87 Available 0.00
4.12 2.27 7.27 0.44 %Ach 0
0.40 0.80 0.20
0.00
0.00
0.00
0.00
0.00
42.00 50.00 140.00 24.00
31,500.00 35,000.00 102,500.00 18,000.00
0.00
Malam DAILY
1.92% 2.54%
2.77% 5.73%
5.86% 6.28%
0.90% 5.40%
Achievement
1400 1200%
1200 1000%
1000
800% RPH
800 HP
600% %Ach
600
400%
400
200 200%
1,330 880 1,200

0 0%
Pagi Siang Malam
Cream
3,500
3,000 2,873
3,119
2,592
2,500 2,769 HP
Actual
2,000 1,901
2,062 Selisih
BS
1,500
1,000
3,000 2,873
3,119
2,592
2,500 2,769 HP
Actual
2,000 1,901
2,062 Selisih
BS
1,500
1,000
500 246246 161161 177177

0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,200.00 20.00 0.00 0.00 1.50% 0.00%
2.50 0.00 0.00 0.00 0.00% 0.00%

7.20 0.06 0.12 0.01 0.73% 2.18%
4,285.44 242.97 257.40 244.62 5.12% 8.19%

L /SUPPORTING
2400 2100 2500 2,389.42 1,580.97
199.25 174.34 207.55 198.37 131.25
3,119.23 2,061.90 2,769.22 2,872.80 1,900.80
36,000.00 31,500.00 35,000.00 43,009.59 28,457.48

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.13%
5.71%

2,155.87 10.58 519.03 344.13 0.44%
178.98 0.88 43.09 28.57 0.44%
2,592.00 246.43 161.10 177.22 8.58%
38,805.65 -7,009.59 3,042.52 -3,805.65 -16.30%
Data
Nama Produk NABATI RCO 145gr GT (24pcs)
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

32.83% 15.96% 122.44 129.81 123.20
32.83% 15.96% 10.16 10.78 10.23
8.48% 6.84% 246.43 161.10 177.22
10.69% -9.81% - - -
Tanggal :
Nama Produk : NABATI RCO 145gr MT (24pc
Line : Line 24
Oven : KJ FOX
No SKU : 301219
Standar
btc (BOM)


2 WIP Hasil Produksi dus 0.00
12 BS Kue Bongkaran kg 0.00
13 BS Kue Setting MTC kg 0.00
16 BS Roll kg 4.38
17 BS Roll Bongkaran kg 0.00
18 BS Roll Setting MTC kg 0.00
21 BS Bagmaking pcs 0.00
22 BS Kaleng pcs 0.00
24 BS Pasta kg 3.98
25 BS Cones kg 0.00
27 BS Pouch pcs 0.00
28 BS PP Bal pcs 0.00
29 BS Sekat pcs 0.00
30 BS Sticker pcs 0.00
31 BS Tray pcs 0.00
34 Transfer Kue book 0.00

BS Bubble 4.08% 3.72%
BS Sheet 3.44% 9.38%
BS Kue 1.82% 6.18%
BS Roll 4.49% 4.88%
Operation Time
1 1300
1
1280
1
1 1260
Running
1 DownTime 1240
1 Available
1220
0
0 1200
0
1180
0
0.00 0.00 0.00 0.00 0.00 0.00 1,280
0 1160
Terigu
2,500 2,300
2,156 2,156 3,000 2,765
2,000 2,817
2,500
HP
1,500 2,000
Actual
Selisih
1,000 2,100 2,100 BS 1,500
1,900
500 1,000
41 130 76
500
2,000 2,817
2,500
HP
1,500 2,000
Actual
Selisih
1,000 2,100 2,100 BS 1,500
1,900
500 1,000
130 76
41 500
0
PAGI SIANG MALAM
-56 5
-200 -256 0
-500 PAG
ABATI RCO 145gr MT (24pcs)
Stop :
FOX

Rencana
Permintaan
@1 dus
1,300.00 1,200.00 1,212.00 1.00 1,280.00 1,200.00
2.668 2.501 2.50 0.00 2.67 2.50

7.726 7.249 7.26 0.01 7.68 7.20
4,652.313 4,543.627 4,436.08 3.57 4,571.13 4,285.44
SIANG MALAM TOTAL

1,200.00 1,200.00 3,680.00 480.00 1760.00
0.00 0.00 1. Terigu (kg)
102.35 74.22 300.87 62.15 186.45 2. Premix (kg)
138.30 23.08 217.50 28.06 84.18 3. Cream (kg)
126.03 5.18 173.85 21.32 63.96 4. Minyak (ml)
49.33 65.87 133.68 9.20 27.68
38.33 33.48 82.47 5.33 15.99 D. MAN POWER
42.65 45.65 93.16 2.43 7.29 1. Total Karyawan Processing
1.71 2.07 6.59 1.41 4.22 Sakit/Ijin/Alpha
1.71 2.07 6.59 1.41 4.22 Jam kerja @ Konfirmasi
98.64 80.52 259.16 40.00 120.00 2. Total Karyawan Packaging
0.00 0.00 Sakit/Ijin/Alpha
1.85 0.46 6.85 2.27 6.81 3. Over Time
0.08 0.01 0.27 0.09 0.27
4.57 5.72 14.67 2.19 6.57 4. Man Power Actual
0.00 0.00
0.00 0.00
0.00 0.00 Shift
Time (menit)
12.00 32.00 10.00 30.00 Pagi
0.00 0.00 RPH
0.00 0.00 Running
1.71 26.14 44.17 8.16 24.48 DownTime 0.00
2.82 13.48 20.28 1.99 5.97 Available 0.00
4.03 2.67 6.70 0.00 %Ach 0
0.80 0.93 0.13 0.26
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
38.00 42.00 122.00 21.00 63.00
28,500.00 31,500.00 91,500.00 15,750.00 47250.00
0.00 0.00
Malam DAILY
2.44% 3.40%
1.42% 4.60%
3.61% 3.83%
6.01% 5.02%
Achievement
1300 1200%
1280 1000%
1260
800% RPH
1240 HP
600% %Ach
1220
400%
1200
1180 200%
1,280 1,200 1,200

1160 0%
Pagi Siang Malam
Cream
3,000 2,765
2,817 2,592 2,592
2,750 2,696
2,500
HP
2,000 Actual
Selisih
1,500 BS
1,000
500
2,817 2,592 2,592
2,750 2,696
2,500
HP
2,000 Actual
Selisih
1,500 BS
1,000
500
158158 104104
53 53
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,200.00 20.00 0.00 12.00 1.56% 0.00%
2.50 0.00 0.00 0.00 0.00% 0.00%

7.20 0.04 0.05 0.06 0.58% 0.68%
4,285.44 81.18 258.19 150.64 1.78% 6.02%

L /SUPPORTING
2100 1900 2100 2,299.59 2,155.87
174.34 157.74 174.34 190.91 178.98
2,817.49 2,749.74 2,695.87 2,764.80 2,592.00
31,500.00 28,500.00 31,500.00 41,392.69 38,805.65

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00 1350.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
1.00%
0.00%
0.84%
3.52%

2,155.87 -199.59 -255.87 -55.87 -8.68%
178.98 -16.57 -21.24 -4.64 -8.68%
2,592.00 52.69 157.73 103.86 1.91%
38,805.65 -9,892.69 -10,305.65 -7,305.65 -23.90%
Data
Nama Produk NABATI RCO 145gr MT (24pcs)
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

-11.87% -2.59% 41.04 130.17 75.89
-11.87% -2.59% 3.41 10.81 6.30
6.09% 4.01% 52.69 157.73 103.86
-26.56% -18.83% - - -
Tanggal
BS BS BS BS Kue
BS Kue BS Kue
Adonan Bubble Sheet PACKA
line shift CREAM COOL
MIXING BAKING BAKIN GING
ING (kg) CUT (kg)
(kg) (kg) G (kg) (kg)
Rencana
Throughp
Produksi
ut SKU
Harian
(Carton)
(Carton)
Tanggal :
Line : Line 25
Oven : KJ FOX
No SKU : 320452
Standar
btc (BOM)


16 BS Roll kg 3.50
19 BS Inner pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
25 BS Cones kg 4.91
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 1.03% 0
BS Sheet 3.68% 0
BS Kue 1.82% 1.78%
BS Roll 1.80% 5.74%
Operation Time
1 1400
1 1350
1
1300
1
Running 1250
1 DownTime
1 Available 1200
0 1150
0
1100
0
1050
0
0.00 0.00 0.00 0.00 0.00 0.00 1,152
0 1000
Terigu
4,000
3,500
3,000 2,658 2,807
2,364 3,000
2,000 HP 2,500 2,355
2,600 Actual 2,441
2,500
1,000 Selisih 2,000
13642 0 47 50 BS
0 1,500
PAGI SIANG MALAM
-207
-1,000 1,000
3,000 2,658 2,807
2,364 3,000
2,000 HP 2,500 2,355
2,600 Actual 2,441
2,500
1,000 Selisih 2,000
13642 0 47 50 BS
0 1,500
PAGI SIANG MALAM
-207
-1,000 1,000
500
-2,000
8
0
-3,000 -2,658 PAG
Stop :
FOX

Rencana
Permintaan
@1 dus
1,163.00 1,295.00 1,368.00 1.00 1,152.00 1,295.00
2.364 2.658 2.807 0.00 2.36 2.66

11.791 13.292 13.997 0.01 11.77 13.23
1,152.00 1,295.00 1,368.00 1.00 1,152.00 1,295.00
4,178.694 4,695.734 4,961.62 3.56 4,105.71 4,615.36
SIANG MALAM TOTAL

1,295.00 1,368.00 3,815.00
0.00 1. Terigu (kg)
148.52 20.50 206.26 2. Premix (kg)
136.69 32.50 240.60 3. Cream (kg)
16.20 16.20 40.65 4. Minyak (ml)
23.51 38.09 107.02
15.68 24.19 D. MAN POWER
0.66 0.45 3.31 3. Over Time
6.05 0.04 6.24
0.00
0.00
0.00 Shift
Time (menit)
11.00 Pagi
0.00 RPH
0.00 Running
2.40 9.00 27.76 DownTime 0.00
35.81 31.38 109.34 Available 0.00
6.89 5.19 16.99 %Ach 0
0.20 1.50
0.00
0.00
0.00
0.00
0.00
52.00 102.00
36,400.00 81,400.00
0.00
Malam DAILY
0.54% 2.79%
1.61% 6.08%
1.81% 1.80%
1.59% 2.13%
Achievement
1400 1200%
1350
1000%
1300
800% RPH
1250
HP
1200 600% %Ach
1150
400%
1100
200%
1050
1,152 1,295 1,368
1000 0%
Pagi Siang Malam
Cream
3,500
3,000 2,797
2,647
2,880
2,500 2,355 2,731 HP
2,441 Actual
2,000 Selisih
BS
1,500
1,000
3,000 2,797
2,647
2,880
2,500 2,355 2,731 HP
2,441 Actual
2,000 Selisih
BS
1,500
1,000
500
86 86 84 84 83 83
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,368.00 11.00 0.00 0.00 0.95% 0.00%
2.81 0.00 0.00 0.00 0.00% 0.00%

13.98 0.02 0.06 0.02 0.15% 0.43%
1,368.00 0.00 0.00 0.00 0.00% 0.00%
4,875.54 72.98 80.37 86.08 1.78% 1.74%

L /SUPPORTING
2500 0 2600 2,364.14 2,657.61
57.05 0.00 59.33 53.95 60.65
2,440.96 2,731.38 2,879.61 2,355.02 2,647.35
45,000.00 0.00 36,400.00 42,554.59 47,836.97

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.11%
0.00%
1.77%

2,807.42 135.86 -2,657.61 -207.42 5.75%
64.07 3.10 -60.65 -4.73 5.75%
2,796.58 85.94 84.03 83.03 3.65%
50,533.57 2,445.41 -47,836.97 -14,133.57 5.75%
Data
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

-100.00% -7.39% 42.15 46.61 49.63
-100.00% -7.39% 0.96 1.06 1.13
3.17% 2.97% 85.94 84.03 83.03
-100.00% -27.97% - - -
Tanggal :
Line : Line 26
Oven : KJ FOX
No SKU : 320452
Standar
btc (BOM)


16 BS Roll kg 6.81
19 BS Inner pcs
21 BS Bagmaking pcs
22 BS Kaleng pcs
24 BS Pasta kg
25 BS Cones kg 4.92
27 BS Pouch pcs
28 BS PP Bal pcs
29 BS Sekat pcs
30 BS Sticker pcs
31 BS Tray pcs

BS Bubble 1.79% 4.11%
BS Sheet 3.16% 7.10%
BS Kue 1.45% 1.05%
BS Roll 3.43% 5.53%
Operation Time
1200
1
1
1150
1
1 1100
Running
1 DownTime
1050
1 Available
0
1000
0
0 950
0 1,152
0.00 0.00 0.00 0.00 0.00 0.00 900
0 Pagi
Pagi Siang Malam
Terigu
3,000
3,000
2,500 2,364 2,364
2,500 2,355
2,069 2,390
2,000 HP
Actual
2,000
Selisih
1,500 1,500
BS
2,500 2,500 2,500
1,000 1,000
500 431 500

2,500 2,364 2,364
2,500 2,355
2,069 2,390
2,000 HP
Actual 2,000
Selisih
1,500 1,500
BS
2,500 2,500 2,500
1,000 1,000
500 431 500

136 13655 3
34 22
0 0
Stop :
FOX

Rencana
Permintaan
@1 dus
1,163.00 1,008.00 1,152.00 1.00 1,152.00 1,008.00
2.36 2.07 2.36 0.00 2.36 2.07

11.81 10.36 11.80 0.01 11.77 10.30
1,152.00 1,008.00 1,152.00 1.00 1,152.00 1,008.00
4,164.02 3,629.32 4,201.55 3.56 4,105.71 3,592.50
SIANG MALAM TOTAL

1,008.00 1,152.00 3,312.00
0.00 1. Terigu (kg)
148.95 13.25 227.12 2. Premix (kg)
137.64 20.50 219.38 3. Cream (kg)
9.18 4. Minyak (ml)
11.63 69.62 110.20
10.60 21.66 D. MAN POWER
1.38 0.17 3.66 3. Over Time
6.10 0.03 6.26
0.00
0.00
0.00 Shift
Time (menit)
11.00 Pagi
0.00 RPH
0.00 Running
3.22 3.20 19.38 DownTime 0.00
75.81 62.26 138.07 Available 0.00
4.04 4.23 13.19 %Ach 0
0.10 1.35
0.00
0.00
0.00
0.00
0.00
50.00 50.00 150.00
45,000.00 35,000.00 125,000.00
0.00
Malam DAILY
0.37% 2.09%
1.06% 3.77%
2.39% 1.66%
3.12% 2.88%
Achievement
1200 1200%
1150 1000%
1100 800%
RPH
HP
1050 600%
%Ach
1000 400%
950 200%
1,152 1,008 1,152

900 0%
Pagi Siang Malam
Cream
3,000
2,500 2,355 2,355

2,390 2,475
2,061 HP
2,000 2,159 Actual
Selisih
1,500 BS
1,000
500
2,500 2,355 2,355
2,390 2,475
2,061 HP
2,000 2,159 Actual
Selisih
1,500 BS
1,000
500
35 35 98 98 120120
0
PAGI SIANG MALAM
ABATI INDONESIA
dar Varian % Varian
1,152.00 11.00 0.00 0.00 0.95% 0.00%
2.36 0.00 0.00 0.00 0.00% 0.00%

11.77 0.03 0.06 0.03 0.29% 0.54%
1,152.00 0.00 0.00 0.00 0.00% 0.00%
4,105.71 58.31 36.82 95.84 1.42% 1.02%

L /SUPPORTING
2500 2500 2500 2,364.14 2,068.63
57.05 57.05 57.05 53.95 47.21
2,390.00 2,158.54 2,474.78 2,355.02 2,060.64
45,000.00 45,000.00 35,000.00 42,554.59 37,235.27

man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
man 0.00
0.00 0.00 0.00 0.00
man 0.00
hours 0.00
man 0.00
hours 0.00
Shift
Siang Malam
0.00 0.00
0.00 0.00
0 0
% Varian Stock Awal
Jumlah
Pengiriman
Pagi
0.00%
0.00%
0.27%
0.00%
2.33%

2,364.14 135.86 431.37 135.86 5.75%
53.95 3.10 9.84 3.10 5.75%
2,355.02 34.99 97.90 119.76 1.49%
42,554.59 2,445.41 7,764.73 -7,554.59 5.75%
Data
Roll cm 1000.00 m 10.00
Retur Supplier
Jumlah Jumlah
Siang Malam
Pagi Siang Malam

20.85% 5.75% 33.72 21.53 55.23
20.85% 5.75% 0.77 0.49 1.26
4.75% 5.09% 34.99 97.90 119.76
20.85% -17.75% - - -
TEMPLATE GR BS
LINE 1 PAGI SIANG MALAM

700000 BS Adonan 0.10 0.00 0.19
700001 BS Sheet 10.43 10.84 2.50
700002 BS Kue 50.92 63.79 57.36
700006 BS BUBLE 137.30 119.40 96.71
700009 BS Side Cut 53.73 64.60 53.09
700010 BS Bubuk Mesin 12.00 12.87 12.04
710000 BS Roll 9.04 6.98 11.25
710001 BS Inner 71.00 38.00 441.00
710002 BS Carton 12.00 0.00 33.00
710014 BS Cones 4.87 5.61 5.67
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.07 0.14 0.06
700002 BS Kue (vaccum) 0.44 0.81 0.41

700000 BS Adonan 0.12 0.15 0.14
700001 BS Sheet 10.98 10.75 1.15
700002 BS Kue 50.18 130.49 88.84
700006 BS BUBLE 133.81 118.82 88.90
700009 BS Side Cut 63.89 63.24 50.80
700010 BS Bubuk Mesin 6.60 6.42 6.04
710000 BS Roll 8.38 9.69 12.50
710001 BS Inner 71.00 55.00 0.00
710002 BS Carton 12.00 0.00 0.00
710014 BS Cones 5.59 4.10 3.40
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.62 0.15 0.13
700002 BS Kue (vaccum) 1.02 0.82 0.76

700000 BS Adonan 0.15 0.00 0.16
700001 BS Sheet 8.24 9.14 4.60
700002 BS Kue 42.38 77.16 91.07
700006 BS BUBLE 112.61 131.99 77.20
700009 BS Side Cut 44.41 31.00 60.78
700010 BS Bubuk Mesin 12.20 6.64 12.00
710000 BS Roll 7.17 4.21 10.08
710001 BS Inner 477.00 25.00 213.00
710002 BS Carton 15.00 20.00 19.00
710014 BS Cones 1.88 2.15 2.37
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.10 0.31 0.10
700002 BS Kue (vaccum) 0.56 2.01 0.40

700000 BS Adonan 0.25 0.00 0.18
700001 BS Sheet 7.82 13.89 3.20
700002 BS Kue 43.08 59.61 56.04
700006 BS BUBLE 133.48 130.04 91.30
700009 BS Side Cut 71.49 69.81 49.53
700010 BS Bubuk Mesin 14.06 19.44 12.66
710000 BS Roll 6.38 8.72 8.34
710001 BS Inner 71.00 0.00 0.00
710002 BS Carton 12.00 54.00 0.00
710014 BS Cones 3.11 6.32 3.15
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.07 0.13 0.05
700002 BS Kue (vaccum) 0.39 0.74 0.31

700000 BS Adonan 0.00 0.00 0.00
700001 BS Sheet 0.00 0.00 0.00
700002 BS Kue 0.00 0.00 0.00
700006 BS BUBLE 0.00 0.00 0.00
700009 BS Side Cut 0.00 0.00 0.00
700010 BS Bubuk Mesin 0.00 0.00 0.00
710000 BS Roll 0.00 0.00 0.00
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 0.00 0.00 0.00
710014 BS Cones 0.00 0.00 0.00
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.00 0.00 0.00
700002 BS Kue (vaccum) 0.00 0.00 0.00

700000 BS Adonan 0.18 0.00 0.14
700001 BS Sheet 4.12 4.25 6.18
700002 BS Kue 26.09 12.75 7.25
700006 BS BUBLE 117.82 110.25 78.21
700009 BS Side Cut 52.37 83.83 69.89
700010 BS Bubuk Mesin 6.28 5.12 8.30
710000 BS Roll 5.12 3.59 2.76
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 11.00 25.00 38.00
710014 BS Cones 2.45 3.24 3.53
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.15 0.20 0.03
700002 BS Kue (vaccum) 0.79 30.50 0.25

700000 BS Adonan 0.16 0.00 0.35
700001 BS Sheet 6.35 15.08 4.29
700002 BS Kue 17.76 16.52 46.75
700006 BS BUBLE 118.52 180.61 80.10
700009 BS Side Cut 32.17 76.39 40.61
700010 BS Bubuk Mesin 6.32 9.50 12.40
710000 BS Roll 2.40 3.66 5.94
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 11.00 0.00 0.00
710014 BS Cones 3.13 2.40 2.79
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.84 0.20 0.08
700002 BS Kue (vaccum) 1.20 3.05 1.23

700000 BS Adonan 0.00 0.00 0.08
700001 BS Sheet 0.00 0.00 57.92
700002 BS Kue 0.00 0.00 58.28
700006 BS BUBLE 0.00 0.00 84.85
700009 BS Side Cut 0.00 0.00 0.00
700010 BS Bubuk Mesin 0.00 0.00 0.00
710000 BS Roll 0.00 0.00 0.00
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 0.00 0.00 0.00
710014 BS Cones 0.00 0.00 0.00
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.00 0.00 0.00
700002 BS Kue (vaccum) 0.00 0.00 0.00

700000 BS Adonan 0.40 0.00 0.40
700001 BS Sheet 90.84 166.60 53.74
700002 BS Kue 301.47 257.29 362.53
700006 BS BUBLE 85.00 103.50 69.65
700009 BS Side Cut 122.09 85.70 118.50
700010 BS Bubuk Mesin 5.72 3.42 3.60
710000 BS Roll 5.84 7.95 0.84
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 20.00 0.00 0.00
710014 BS Cones 0.88 4.12 2.27
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.30 0.10 0.02
700002 BS Kue (vaccum) 3.88 1.82 0.59

700000 BS Adonan 0.13 0.00 0.80
700001 BS Sheet 56.12 138.30 23.08
700002 BS Kue 92.96 258.05 176.32
700006 BS BUBLE 124.30 102.35 74.22
700009 BS Side Cut 80.00 98.64 80.52
700010 BS Bubuk Mesin 5.62 3.42 4.14
710000 BS Roll 4.38 4.57 5.72
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 20.00 0.00 12.00
710014 BS Cones 0.00 4.03 2.67
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.18 0.08 0.01
700002 BS Kue (vaccum) 4.54 1.85 0.46

700000 BS Adonan 1.30 0.00 0.20
700001 BS Sheet 71.41 136.69 32.50
700002 BS Kue 87.14 82.11 94.63
700006 BS BUBLE 37.24 148.52 20.50
700009 BS Side Cut 83.60 124.68 49.71
700010 BS Bubuk Mesin 13.20 4.80 11.80
710000 BS Roll 3.50 7.01 3.79
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 11.00 0.00 0.00
710014 BS Cones 4.91 6.89 5.19
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.15 6.05 0.04
700002 BS Kue (vaccum) 2.20 0.66 0.45

700000 BS Adonan 1.25 0.00 0.10
700001 BS Sheet 61.24 137.64 20.50
700002 BS Kue 69.16 38.66 98.87
700006 BS BUBLE 64.92 148.95 13.25
700009 BS Side Cut 52.30 131.49 57.73
700010 BS Bubuk Mesin 6.89 6.44 12.80
710000 BS Roll 6.81 3.69 6.29
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 11.00 0.00 0.00
710014 BS Cones 4.92 4.04 4.23
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.13 6.10 0.03
700002 BS Kue (vaccum) 2.11 1.38 0.17

700000 BS Adonan 0.00 0.00 0.00
700001 BS Sheet 0.00 0.00 0.00
700002 BS Kue 0.00 0.00 0.00
700006 BS BUBLE 62.15 0.00 0.00
700009 BS Side Cut 0.00 0.00 0.00
700010 BS Bubuk Mesin 0.00 0.00 0.00
710000 BS Roll 0.00 0.00 0.00
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 0.00 0.00 0.00
710014 BS Cones 0.00 0.00 0.00
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.00 0.00 0.00
700002 BS Kue (vaccum) 0.00 0.00 0.00

700000 BS Adonan 0.00 0.00 0.00
700001 BS Sheet 0.00 0.00 0.00
700002 BS Kue 0.00 0.00 0.00
700006 BS BUBLE 0.00 0.00 0.00
700009 BS Side Cut 0.00 0.00 0.00
700010 BS Bubuk Mesin 0.00 0.00 0.00
710000 BS Roll 0.00 0.00 0.00
710001 BS Inner 0.00 0.00 0.00
710002 BS Carton 0.00 0.00 0.00
710014 BS Cones 0.00 0.00 0.00
710012 BS Kaleng 0.00 0.00 0.00
710016 BS Pouch 0.00 0.00 0.00
710017 BS Tray Plastik 0.00 0.00 0.00
710018 BS Sekat 0.00 0.00 0.00
710003 BS Plastik 0.00 0.00 0.00
710004 BS Sticker 0.00 0.00 0.00
710000 BS Roll (vaccum) 0.00 0.00 0.00
700002 BS Kue (vaccum) 0.00 0.00 0.00
DAILY REPORT PRODUKSI
PERIODE : APRIL 2018
No KETERANGAN UNIT
15 16 17
PEMAKAIAN ADONAN BTCH 25 - 22
PRODUKSI NAN
HASIL ADO
1 BS ADONAN KG 0 0 0
PEMAKAIAN MINYAK ML 17,500 24 15,400
HASIL PRODUKSI
HASIL PRODUKSI CTN 1,040 720 939
WIP CTN - - -
2
TOTAL HASIL PRODUKSI CTN 1,040 720 939
TRANSFER :
PENERIMA TRANSFERAN BOOK - 16,800 -
BS BUBBLE/ KERAS KG 137.30 133.81 112.61

BS SHEET/ CHIKI KG 10.43 10.98 8.24
BUBBLE, SHEET, KUE
BS KUE CREAMING KG 1.25 1.78 2.14

BS KUE COOLING KG 12.65 5.10 8.46
BS KUE CUTTING KG 17.51 7.00 9.55
BS SIDE CUT KG 53.73 63.89 44.41
3 BS BUBUK PACKAGING KG 12.00 6.60 12.20
BS KUE VACUM/QC KG 0.44 1.02 0.56
BS KUE PACKAGING KG 19.51 36.30 22.23
BS KUE BONGKARAN KG - - -
BS KUE SETTING TEKNISI KG - - -
BS KUE PACKAGING TOTAL KG 19.51 36.30 22.23
TOTAL BS KUE KG 51.36 51.20 42.94
WASTE ROLL
Wraping KG 9.04 6.87 7.17
Bongkaran KG - - -
Setting KG - 1.51 -
Vacuum QC KG 0.07 0.62 0.10
WASTE INNER pcs 71 71 477

CARTON
BM & POUCH & KALENG
6 WASTE CARTON pcs 12 12 15
WASTE POUCH pcs - - -
7 WASTE KALENG pcs - - -

BM & POUCH &
7
WASTE BAGMAKING Kg 0.00 0.00 0.00
BS SEKAT PCS - - -
PLATIK PP BALL PCS - - -
BS PASTA PCS - - -
NOTED: 1) ISI KOLOM YANG BERWARNA KUNING SESUAI DENGAN REGU NYA (CONTOH R1/R2/R3)
2) APABILA ADA KUE TRANSFERAN HARAP DI ISI MANUAL DI KOLOM TRANSFER DAN PENE
FOX = 3 LAYER (24 BOOK DALAM SATU BOX) DAN 4 LAYER (18 BOOK DALAM SATU BOX)
SWAKN = 3 LAYER (40 BOOK DALAM 1 BOX) DAN 4 LAYER (20 BOOK DALAM SATU BOX)
STANDART MINYAK : Keju = 900ml/ batch Coklat= 750ml/ batch White= 900ml/batch
SHIFT PAGI
18 19 20 21 22 23 24 25 26
26 - 26 26 - 48 42 50 50
0 - 0 0 - 0 0 1 1
18,200 - 23,400 23,400 - 36,000 31,500 45,000 45,000
1,040 - 648 670 - 1,330 1,280 1,152 1,152

- - - - - - - - -
1,040 - 648 670 - 1,330 1,280 1,152 1,152
- - - - - - - - -
133.48 - 117.82 118.52 - 85.00 124.30 37.24 64.92

7.82 - 4.12 6.35 - 90.84 56.12 71.41 61.24
1.25 - 2.06 2.10 - 125.25 42.64 8.25 9.18
14.82 - 1.68 2.10 - 59.52 18.48 45.42 28.95
6.26 - 1.68 1.03 - 15.29 10.66 8.51 11.06
71.49 - 52.37 32.17 - 122.09 80.00 83.60 52.30
14.06 - 6.28 6.32 - 5.72 5.62 13.20 6.89
0.39 - 0.79 1.20 - 3.88 4.54 2.20 2.11
20.75 - 20.67 12.53 - 101.41 21.18 24.96 19.97
- - - - - - - - -
- - - - - - - - -
20.75 - 20.67 12.53 - 101.41 21.18 24.96 19.97
43.47 - 26.88 18.96 - 305.35 97.50 89.34 71.27
6.38 - 5.12 2.40 - 5.84 4.38 3.50 6.81

- - - - - - - - -
- - - - - - - - -
0.07 - 0.15 0.84 - 0.30 0.18 0.15 0.13
71 - - - - - - - -
12 - 11 11 - 20 20 11 11
- - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - - -
- - - - - - - - -
- - 15 22 - 101 4 42 -
(CONTOH R1/R2/R3)
TRANSFER DAN PENERIMA TRANSFERANNYA DALAM BENTUK BOX
OK DALAM SATU BOX)
K DALAM SATU BOX)
TOTAL SHIFT SIANG

PAGI 15 16 17 18 19 20 21 22
315 27 - 24 27 - 28 29 -
4.0 - 0 - - - - - -
255,424 18,900 25 21,600 18,900 - 19,600 20,300 -
9,971 1,040 920 968 1,120 - 792 783 -

- - - - - - - - -
9,971 1,040 920 1,120 - 792 783 -
16,800 - 17,500 - - - - - -
-
1,065.00 119.40 118.82 131.99 130.04 - 110.25 180.61 -
327.55 10.84 10.75 9.14 13.89 - 4.25 15.08 -
195.90 4.25 6.16 6.32 3.81 - 2.45 3.06 -
197.18 14.38 44.40 11.87 9.70 - 2.58 2.50 -
88.55 14.96 23.70 20.19 14.07 - 2.58 2.50 -
656.05 64.60 63.24 31.00 69.81 - 83.83 76.39 -
88.89 12.87 6.42 6.64 19.44 - 5.12 9.50 -
17.13 0.81 0.82 2.01 0.74 - 30.50 3.05 -
299.51 30.20 50.54 33.54 32.03 - 5.14 8.46 -
- - - - - - - - -
- - 5.69 5.24 - - - - -
299.51 30.20 56.23 38.78 32.03 - 5.14 8.46 -
798.27 64.60 131.31 79.17 60.35 - 43.25 19.57 -
57.51 6.98 6.30 3.01 8.72 - 3.59 3.66 -

- - - - - - - - -
1.51 - 3.39 1.20 - - - - -
2.61 0.14 0.15 0.31 0.13 - 0.20 0.20 -
690.00 38 55 25 - - - - -
135 - - 20 54 - 25 - -
- - - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - - -
- - - - - - - - -
185 - - - - - 12 25 -
TOTAL
23 24 25 26 SIANG 15 16 17 18
42 38 - 50 265 26 - 24 25
- - - - 0.2 0 0 0 0
31,500 28,500 - 45,000 204,325 18,200 23 16,800 17,500
880 1,200 1,295 1,008 10,006 1,040 853 1,021 1,028

- - - - - - - - -
880 1,200 1,295 1,008 10,006 1,040 853 1,021 1,028
- - - - 17,500 - 16,100 - -
-
103.50 102.35 148.52 148.95 1,294.43 96.71 88.90 77.20 91.30
166.60 138.30 136.69 137.64 643.18 2.50 1.15 4.60 3.20
95.81 126.03 16.20 - 264.09 2.06 1.42 1.60 0.90
47.09 49.33 23.51 11.63 216.99 28.07 24.83 24.83 12.14
37.82 38.33 - - 154.15 6.86 22.23 22.23 8.00
85.70 98.64 124.68 131.49 829.38 53.09 50.80 60.78 49.53
3.42 3.42 4.80 6.44 78.07 12.04 6.04 12.00 12.66
1.82 1.85 0.66 1.38 43.64 0.41 0.76 0.40 0.31
76.57 44.36 42.40 27.03 350.27 20.37 40.36 42.41 35.00
- - - - - - - - -
- - - - 10.93 - - - -
76.57 44.36 42.40 27.03 361.20 20.37 40.36 42.41 35.00
259.11 259.90 82.77 40.04 1,040.07 57.77 89.60 91.47 56.35
7.95 4.57 7.01 3.69 55.48 11.25 12.50 10.08 8.34

- - - - - - - - -
- - - - 4.59 - - - -
0.10 0.08 6.05 6.10 13.46 0.06 0.13 0.10 0.05
- - - - 118.00 441 - 213 -
- - - - 99 33 - 19 -
- - - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - - -
- - - - - - - - -
7 3 36 76 159 - 5 3 -
Line
Moist Terigu
SHIFT MALAM TOTAL

19 20 21 22 23 24 25 26 MALAM
- 28 27 22 50 42 52 50 346
- 0 0 0 0 1 0 0 2.7
- 19,600 21,600 15,400 35,000 31,500 36,400 35,000 247,023
- 648 653 - 1,200 1,200 1,368 9,011

- - - - - - - -
- 648 653 - 1,200 1,200 1,368 - 9,011
- - - 153 - - - - 16,253
-
- 78.21 80.10 84.85 69.65 74.22 20.50 13.25 774.89
- 6.18 4.29 57.92 53.74 23.08 32.50 20.50 209.66
- 3.08 7.51 6.42 28.90 5.18 16.20 - 73.27
- - 12.41 29.06 105.60 65.87 38.09 69.62 410.52
- 1.49 12.41 22.80 45.70 33.48 15.68 10.60 201.48
- 69.89 40.61 - 118.50 80.52 49.71 57.73 631.16
- 8.30 12.40 - 3.60 4.14 11.80 12.80 95.78
- 0.25 1.23 - 0.59 0.46 0.45 0.17 5.03
- 2.68 14.42 - 182.33 71.79 24.66 18.65 452.67
- - - - - - - - -
- - - - - - - - -
- 2.68 14.42 - 182.33 71.79 24.66 18.65 452.67
- 7.50 47.98 58.28 363.12 176.78 95.08 99.04 1,142.97
- 2.76 5.94 - 0.84 5.72 3.79 6.29 67.51

- - - - - - - - -
- - - - - - - - -
- 0.03 0.08 - 0.02 0.01 0.04 0.03 0.55
- - - - - - - - 654.00
- 38 - - - 12 - - 102
- - - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
- - - - - - - - -
- - - - - - - - -
- 18 22 9 30 13 31 62 194
1 2 3 4 5 6 7 8 9
13% 13% 13% 13% 13% 13% 13% 13% 13%
TOTAL shift
15 16 17 18 19 20 21 22 23
78 - 70 78 - 82 82 22 140
0.3 0.4 0.3 0.4 - 0.3 0.5 0.1 0.8
54,600 72 53,800 54,600 - 62,600 65,300 15,400 102,500
3,120 2,493 2,928 3,188 - 2,088 2,106 - 3,410

- - - - - - - - -
3,120 2,493 2,928 3,188 - 2,088 2,106 - 3,410
- 50,400 - - - - - 153 -
- - - - - - - - -
353.41 341.53 321.80 354.82 - 306.28 379.23 84.85 258.15
23.77 22.88 21.98 24.91 - 14.55 25.72 57.92 311.18
7.56 9.36 10.06 5.96 - 7.59 12.67 6.42 249.96
55.10 74.33 45.16 36.66 - 4.26 17.01 29.06 212.21
39.33 52.93 51.97 28.33 - 5.75 15.94 22.80 98.81
171.42 177.93 136.19 190.83 - 206.09 149.17 - 326.29
36.91 19.06 30.84 46.16 - 19.70 28.22 - 12.74
1.66 2.60 2.97 1.44 - 31.54 5.48 - 6.29
70.08 127.20 98.18 87.78 - 28.49 35.41 - 360.31
- - - - - - - - -
- 5.69 5.24 - - - - - -
70.08 132.89 103.42 87.78 - 28.49 35.41 - 360.31
173.73 272.11 213.58 160.17 - 77.63 86.51 58.28 927.58
27.27 25.67 20.26 23.44 - 11.47 12.00 - 14.63

- - - - - - - - -
- 4.90 1.20 - - - - - -
0.27 0.90 0.51 0.25 - 0.38 1.12 - 0.42
550.00 126.00 715.00 71.00 - - - - -
45.00 12.00 54.00 66.00 - 74.00 11.00 - 20.00
- - - - - #VALUE! - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- 4.56 2.70 - - 45.83 69.83 8.76 137.76

10 11 12 Avg
13% 13% 13% 13%
TOTAL
24 25 26 SAP SELISIH KEJU #REF!
122 102 150 926
0.9 1.5 1.4 6.9
91,500 81,400 125,000 706,772
3,680 3,815 2,160 28,988

- - - -
3,680 3,815 2,160 28,988
- - - 50,553
- - - -
300.87 206.26 227.12 3,134.32
217.50 240.60 219.38 1,180.39
173.85 40.65 9.18 533.26
133.68 107.02 110.20 824.69
82.47 24.19 21.66 444.18
259.16 257.99 241.52 2,116.59
13.18 29.80 26.13 262.74
6.85 3.31 3.66 65.80
137.33 92.02 65.65 1,102.45
- - - -
- - - 10.93
137.33 92.02 65.65 1,113.38
534.18 267.19 210.35 2,981.31
14.67 14.30 16.79 180.50

- - - -
- - - 6.10
0.27 6.24 6.26 16.62
- - - 1,462.00
32.00 11.00 11.00 336.00
- - - #VALUE!
- - - -
- - - -
- - - -
- - - -
20.28 109.34 138.07 537.13

MYS SWANK
HASIL PRODUKSI
HARI/TGL : JUMAT, 18 MEI 2018
TARGET HASIL PRODUKSI BELUM MASUK SISTEM ACHIEVEMENT
GD PRODUCT SEKTOR LINE SKU NAMA PRODUK TARGET TOTAL SAP TOTAL HASIL SELISIH SAP JUMLAH PENCAPAIAN
PAGI SIANG MALAM PAGI SIANG MALAM PAGI SIANG MALAM PRODUKSI VS MANUAL KEKURANGAN PAGI SIANG MALAM
SEKTOR 1 LINE 1 320450 RICHEESE WFR KJ 10g (12x20 pcs) CHN - - - - 1,040 1,040 1,040 3,120 3,120 - 3,120 - - - -
SEKTOR 1 LINE 2 320450 RICHEESE WFR KJ 10g (12x20 pcs) CHN - - - - 720 920 853 2,493 2,493 - 2,493 - - - -
SEKTOR 1 LINE 3 323555 RICHEESE WFR KJ 17g (6x20 pcs) VN MT - - - - 939 968 1,021 2,928 2,928 - 2,928 - - - -
SEKTOR 1 LINE 4 320450 RICHEESE WFR KJ 10g (12x20 pcs) CHN - - - - 1,040 1,120 1,028 3,188 3,188 - 3,188 - - - -
SEKTOR 1 LINE 5 320453 RICHEESE WAFER KJ 145g (24 bks) CHN - - - - - - - - - - - - - - -
TOTAL - - - - 3,739 4,048 3,942 - - - 11,729 11,729 - 11,729 - - - -
SEKTOR 2 LINE 6 320452 RICHEESE WAFER KJ 58g (60 bks) CHN - - - - 648 792 648 2,088 2,088 - 2,088 - - - -
GEDUNG A
SEKTOR 2 LINE 7 320452 RICHEESE WAFER KJ 58g (60 bks) CHN - - - - 670 783 653 2,106 2,106 - 2,106 - - - -
WAFER FLAT SEKTOR 2 LINE 8 301219 NABATI RCO 145gr MT (24pcs) - - - - - - - - - - - - - - -
SEKTOR 2 LINE 9 301211 NABATI RCO 145gr GT (24pcs) - - - - 1,330 880 1,200 3,410 3,410 - 3,410 - - - -
TOTAL - - - - 2,648 2,455 2,501 - - - 7,604 7,604 - 7,604 - - - -
SEKTOR 3 LINE 10 301219 NABATI RCO 145gr MT (24pcs) - - - - 1,280 1,200 1,200 3,680 3,680 - 3,680 - - - -
SEKTOR 3 LINE 11 320452 RICHEESE WAFER KJ 58g (60 bks) CHN - - - - 1,152 1,295 1,368 3,815 3,815 - 3,815 - - - -
SEKTOR 3 LINE 12 320452 RICHEESE WAFER KJ 58g (60 bks) CHN - - - - 1,152 1,008 1,152 3,312 3,312 - 3,312 - - - -
SEKTOR 3 LINE 13 331090 NABATI MAXI HAZELNUT 145g BRU - - - - - - - - - - - - - - -
SEKTOR 3 LINE 14 300498 NABATI RCE 20g GT (10pc x 6 rcg) - - - - - - - - - - - - - - -
TOTAL - - - - 3,584 3,503 3,720 - - - 10,807 10,807 - 10,807 - - - -
TOTAL WAFER FLAT - - - - 9,971 10,006 10,163 - - - 30,140 30,140 - 30,140 - - - -
GEDUNG BULAN BUSINESS UNIT Tgl Oven Line Sector Shift Regu
G.A Wafer Flat ### Line 15 Pagi

G.A Wafer Flat ### Line 15 Siang
G.A Wafer Flat ### Line 15 Malam
Kode SKU SKU SKU_gr RPH HP Ach
320450 RICHEESE WFR KJ 10g (12x20 pcs) CHN RCE 10gr 0 ### 0%
320450 RICHEESE WFR KJ 10g (12x20 pcs) CHN RCE 10gr 0 1040 0%
323555 RICHEESE WFR KJ 17g (6x20 pcs) VN MT RCE 17gr 0 ### 0%
323555 RICHEESE WFR KJ 17g (6x20 pcs) VN MT RCE 17gr 0 968 0%
323555 RICHEESE WFR KJ 17g (6x20 pcs) VN MT RCE 17gr 0 ### 0%
320453 RICHEESE WAFER KJ 145g (24 bks) CHN RCE 145gr 0 0.00 0%
320453 RICHEESE WAFER KJ 145g (24 bks) CHN RCE 145gr 0 0 0%
320453 RICHEESE WAFER KJ 145g (24 bks) CHN RCE 145gr 0 0.00 0%
320452 RICHEESE WAFER KJ 58g (60 bks) CHN RCE 58gr 0 ### 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 0.00 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 0 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 0.00 0%
301211 NABATI RCO 145gr GT (24pcs) RCO 145gr 0 ### 0%
301211 NABATI RCO 145gr GT (24pcs) RCO 145gr 0 880 0%
301211 NABATI RCO 145gr GT (24pcs) RCO 145gr 0 ### 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 ### 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 1200 0%
301219 NABATI RCO 145gr MT (24pcs) RCO 145gr 0 ### 0%
331090 NABATI MAXI HAZELNUT 145g BRU MAXI 145gr 0 0.00 0%
331090 NABATI MAXI HAZELNUT 145g BRU MAXI 145gr 0 0 0%
331090 NABATI MAXI HAZELNUT 145g BRU MAXI 145gr 0 0.00 0%
300498 NABATI RCE 20g GT (10pc x 6 rcg) RCE 20gr 0 0.00 0%
300498 NABATI RCE 20g GT (10pc x 6 rcg) RCE 20gr 0 0 0%
300498 NABATI RCE 20g GT (10pc x 6 rcg) RCE 20gr 0 0.00 0%
Bs Adonan/Bumbu Total Adonan Bubble / Bs Keras Berat Kering
Adonan (Batch)
(Kg) Kering (kg) Bubble
25.00 0.10 994.008 137.30
27.00 0.00 1073.52864 119.40
18,200.00 0.19 1033.76832 96.71
0.00 0.12 0 133.81
0.00 0.15 0 118.82
0.00 0.14 0 88.90
22.00 0.15 853.53664 112.61
24.00 0.00 931.13088 131.99
24.00 0.16 931.13088 77.20
26.00 0.25 1008.72512 133.48
27.00 0.00 1047.52224 130.04
25.00 0.18 969.928 91.30
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
26.00 0.18 1009.14112 117.82
28.00 0.00 1086.76736 110.25
28.00 0.14 1086.76736 78.21
26.00 0.16 1009.14112 118.52
29.00 0.00 1125.58048 180.61
27.00 0.35 1047.95424 80.10
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.08 853.88864 84.85
48.00 0.40 1863.02976 85.00
42.00 0.00 1630.15104 103.50
50.00 0.40 1940.656 69.65
42.00 0.13 1629.47904 124.30
38.00 0.00 1474.29056 102.35
42.00 0.80 1629.47904 74.22
50.00 1.30 1939.856 37.24
0.00 0.00 0 148.52
52.00 0.20 2017.45024 20.50
50.00 1.25 1939.856 64.92
50.00 0.00 1939.856 148.95
50.00 0.10 1939.856 13.25
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
Sheet / Cipol Kue Packaging Kue Processing
% Bs Bubble % Bs Sheet Total Kue (Kg)
(Kg) (Kg) (Kg)
0.00% 10.43 1.05% 19.95 31.41 51.36
0.00% 10.84 1.01% 31.01 33.59 64.60
0.00% 2.50 0.24% 20.78 36.99 57.77
0.00% 10.98 0.00% 37.32 13.88 51.20
0.00% 10.75 0.00% 57.05 74.26 131.31
0.00% 1.15 0.00% 41.12 48.48 89.60
0.00% 8.24 0.97% 22.79 20.15 42.94
0.00% 9.14 0.98% 40.79 38.38 79.17
0.00% 4.60 0.49% 42.81 48.66 91.47
0.00% 7.82 0.78% 21.14 22.33 43.47
0.00% 13.89 1.33% 32.77 27.58 60.35
0.00% 3.20 0.33% 35.31 21.04 56.35
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 0.00 0.00
0.00% 4.12 0.41% 21.46 5.42 26.88
0.00% 4.25 0.39% 35.64 7.61 43.25
0.00% 6.18 0.57% 2.93 4.57 7.50
0.00% 6.35 0.63% 13.73 5.23 18.96
0.00% 15.08 1.34% 11.51 8.06 19.57
0.00% 4.29 0.41% 15.65 32.33 47.98
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% 57.92 6.78% 0.00 58.28 58.28
0.00% 90.84 4.88% 105.29 200.06 305.35
0.00% 166.60 10.22% 78.39 180.72 259.11
0.00% 53.74 2.77% 182.92 180.20 363.12
0.00% 56.12 3.44% 25.72 71.78 97.50
0.00% 138.30 9.38% 46.21 213.69 259.90
0.00% 23.08 1.42% 72.25 104.53 176.78
0.00% 71.41 3.68% 27.16 62.18 89.34
0.00% 136.69 0.00% 43.06 39.71 82.77
0.00% 32.50 1.61% 25.11 69.97 95.08
0.00% 61.24 3.16% 22.08 49.19 71.27
0.00% 137.64 7.10% 28.41 11.63 40.04
0.00% 20.50 1.06% 18.82 80.22 99.04
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 0.00 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 0.00% 0.00 0.00 0.00
Total HP (Kg) % Bs Kue BS Sidecut (kg) Total cipas % BS cipas Roll Vacum (kg) Roll (kg)
2,545.93 2.02% 53.73 0.07 9.04

2,545.93 2.54% 64.60 0.14 6.98
2,545.93 2.27% 53.09 0.06 11.25
1,762.56 2.90% 63.89 0.62 6.87
2,252.17 5.83% 63.24 0.15 6.30
2,088.15 4.29% 50.80 0.13 12.50
1,949.37 2.20% 44.41 0.10 7.17
2,009.57 3.94% 31.00 0.31 3.01
2,119.60 4.32% 60.78 0.10 10.08
2,545.93 1.71% 71.49 0.07 6.38
2,741.77 2.20% 69.81 0.13 8.72
2,516.55 2.24% 49.53 0.05 8.34
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
2,309.46 1.16% 52.37 0.15 5.12
2,822.68 1.53% 83.83 0.20 3.59
2,309.46 0.32% 69.89 0.03 2.76
2,387.87 0.79% 32.17 0.84 2.40
2,790.60 0.70% 76.39 0.20 3.66
2,327.28 2.06% 40.61 0.08 5.94
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
4,749.69 6.43% 122.09 0.30 5.84
3,142.65 8.24% 85.70 0.10 7.95
4,285.44 8.47% 118.50 0.02 0.84
4,571.13 2.13% 80.00 0.18 4.38
4,285.44 6.06% 98.64 0.08 4.57
4,285.44 4.13% 80.52 0.01 5.72
4,105.71 2.18% 83.60 0.15 3.50
4,615.36 1.79% 124.68 6.05 7.01
4,875.54 1.95% 49.71 0.04 3.79
4,105.71 1.74% 52.30 0.13 6.81
3,592.50 1.11% 131.49 6.10 3.69
4,105.71 2.41% 57.73 0.03 6.29
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 0.00% 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
Roll Bongkaran (kg) Roll Setting MTC (kg) Roll Rewinding (kg) Std Roll Total Roll (Kg) Roll
0.00 0.00 35.77 9.11 0.95493

0.00 0.00 35.77 7.12 0.74633
0.00 0.00 35.77 11.31 1.18553
0.00 1.51 24.76 9.00 0.9434
0.00 3.39 31.64 9.84 1.03145
0.00 0.00 29.34 12.63 1.3239
0.00 0.00 16.16 7.27 0.64853
0.00 1.20 16.66 4.52 0.40321
0.00 0.00 17.57 10.18 0.90812
0.00 0.00 35.77 6.45 0.6761
0.00 0.00 38.52 8.85 0.92767
0.00 0.00 35.35 8.39 0.87945
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 6.62 5.27 0.3064
0.00 0.00 8.09 3.79 0.22035
0.00 0.00 6.62 2.79 0.16221
0.00 0.00 6.85 3.24 0.18837
0.00 0.00 8.00 3.86 0.22442
0.00 0.00 6.67 6.02 0.35
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 7.98 6.14 0.4641
0.00 0.00 5.28 8.05 0.60847
0.00 0.00 7.20 0.86 0.065
0.00 0.00 7.68 4.56 0.34467
0.00 0.00 7.20 4.65 0.35147
0.00 0.00 7.20 5.73 0.43311
0.00 0.00 11.77 3.65 0.21221
0.00 0.00 13.23 13.06 0.7593
0.00 0.00 13.98 3.83 0.22267
0.00 0.00 11.77 6.94 0.40349
0.00 0.00 10.30 9.79 0.56919
0.00 0.00 11.77 6.32 0.36744
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0
%Bs Roll Bs Pasta / Cream (Kg) Bs Coating (Kg) Bs Carton (pcs) % Ctn Bs inner (pcs) Std Inner
2.67% 0.00 12 71 458.14

2.09% 0.00 0 38 458.14
3.31% 0.00 33 441 458.14
3.81% 0.00 12 71 458.14
3.26% 0.00 0 55 458.14
4.51% 4.56 0 0 458.14
4.01% 0.00 15 477 264.31
2.42% 0.00 20 25 264.31
5.17% 2.70 19 213 264.31
1.89% 0.00 12 71 458.14
2.41% 0.00 54 0 458.14
2.49% 0.00 0 0 458.14
0.00% 0.00 0 0 626.50
0.00% 0.00 0 0 626.50
0.00% 0.00 0 0 626.50
4.63% 15.36 11 0
2.72% 12.28 25 0
2.45% 18.19 38 0
2.75% 22.47 11 0
2.80% 25.42 0 0
5.24% 21.94 0 0
0.00% 0.00 0 0
0.00% 0.00 0 0
0.00% 8.76 0 0
5.82% 100.65 20 0
11.52% 6.66 0 0
0.90% 30.45 0 0
4.49% 3.98 20 0
4.88% 2.82 0 0
6.01% 13.48 12 0
1.80% 42.15 11 0
5.74% 35.81 0 0
1.59% 31.38 0 0
3.43% 0.00 11 0
5.53% 75.81 0 0
3.12% 62.26 0 0
0.00% 0.00 0 0 1,002.29
0.00% 0.00 0 0 1,002.29
0.00% 0.00 0 0 1,002.29
0.00% 0.00 0 0
0.00% 0.00 0 0
0.00% 0.00 0 0
% Inner Bag making (pcs) Bs kaleng (pcs) Std Kaleng % Kaleng Bs Pouch (pcs) stiker (pcs)
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
0.00 0 0 0.00 0
Bs PP Ball Bs Tray (pcs) BS Kertas G.Alas Bs Kertas Body Kertas Gelombang BS Toples (pcs)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BS Tutup Toples (Pcs)
Tanggal
BS BS BS BS Kue
BS Kue BS Kue
Adonan Bubble Sheet PACKA
line shift CREAM COOL
MIXING BAKING BAKIN GING
ING (kg) CUT (kg)
(kg) (kg) G (kg) (kg)
Line 15 Malam 0.19 96.71 2.50 57.77

Line 16 Malam 0.14 88.90 1.15 89.60
Line 17 Malam 0.16 77.20 4.60 91.47
Line 18 Malam 0.18 91.30 3.20 56.35
Line 19 Malam 0.00 0.00 0.00 0.00
Line 20 Malam 0.14 78.21 6.18 7.50
Line 21 Malam 0.35 80.10 4.29 47.98
Line 22 Malam 0.08 84.85 57.92 58.28
Line 23 Malam 0.40 69.65 53.74 363.12
Line 24 Malam 0.80 74.22 23.08 176.78
Line 25 Malam 0.20 20.50 32.50 95.08
Line 26 Malam 0.10 13.25 20.50 99.04
Line 13 Malam 0.00 0.00 0.00 0.00
Line 14 Malam 0.00 0.00 0.00 0.00
Rencana
Throughp
Produksi
ut SKU
Harian
(Carton)
(Carton)
0 1,040 RCE 10gr

0 853 RCE 10gr
0 1,021 RCE 17gr
0 1,028 RCE 10gr
0 0 RCE 145gr
0 648 RCE 58gr
0 653 RCE 58gr
0 0 RCO 145gr
0 1,200 RCO 145gr
0 1,200 RCO 145gr
0 1,368 RCE 58gr
0 1,152 RCE 58gr
0 0 MAXI 145gr
0 0 RCE 20gr

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Tanggal :

Nama Produk : RICHEESE WFR KJ 10g (12x20

430021 Kue Richeese Wafer kj China KG 93.46

C. HASIL PRODUKSI PAGI

Actual Total Pemakaian Standar

1,052.00 1,040.00 1,073.00 1.00 1,040.00 1,040.00

2,587.53 2,602.46 2,596.84 2.45 2,545.93 2,545.93

SIANG MALAM TOTAL

800% RPH 0.00

dar Varian % Varian

1,040.00 12.00 0.00 33.00 1.15% 0.00%

2,545.93 41.60 56.53 50.91 1.63% 2.22%

Actual Total Pemakaian Standar

PAGI SIANG MALAM Total

Standar Varian (KG) % Varian

% Varian BS Retur Good Stock

430021 Kue Richeese Wafer kj China KG 93.46

C. HASIL PRODUKSI PAGI

Persentase BS (%) Pagi Siang

Actual Total Pemakaian Standar

732.00 920.00 853.00 1.00 720.00 920.00

1,807.21 2,370.74 2,157.57 2.45 1,762.56 2,252.17

SIANG MALAM TOTAL

2,000 1,063 1,359 1,260

dar Varian % Varian

853.00 12.00 0.00 0.00 1.67% 0.00%

2,088.15 44.65 118.57 69.42 2.53% 5.26%

Actual Total Pemakaian Standar

PAGI SIANG MALAM Total

Standar Varian (KG) % Varian

% Varian BS Retur Good Stock

430096 Kue Richeese Wafer Keju 17 g Export KG 91.45

C. HASIL PRODUKSI PAGI

Persentase BS (%) Pagi Siang

200 101 200

Actual Total Pemakaian Standar

954.00 988.00 1,040.00 1.00 939.00 968.00

1,983.897 2,073.79 2,193.63 2.08 1,949.37 2,009.57

SIANG MALAM TOTAL

dar Varian % Varian

1,021.00 15.00 20.00 19.00 1.60% 2.07%

2,119.60 34.53 64.22 74.03 1.77% 3.20%

Actual Total Pemakaian Standar

PAGI SIANG MALAM Total

Standar Varian (KG) % Varian

% Varian BS Retur Good Stock

430021 Kue Richeese Wafer kj China KG 93.46

C. HASIL PRODUKSI PAGI

Persentase BS (%) Pagi Siang

Actual Total Pemakaian Standar

1,052.00 1,174.00 1,028.00 1.00 1,040.00 1,120.00

2,583.14 2,793.02 2,557.63 2.45 2,545.93 2,741.77

SIANG MALAM TOTAL

dar Varian % Varian

1,028.00 12.00 54.00 0.00 1.15% 4.82%

2,516.55 37.21 51.25 41.08 1.46% 1.87%

Actual Total Pemakaian Standar

PAGI SIANG MALAM Total

Standar Varian (KG) % Varian

% Varian BS Retur Good Stock

430032 Kue Richeese Wafer kj China 145g KG 92.53

C. HASIL PRODUKSI PAGI

Persentase BS (%) Pagi Siang

Actual Total Pemakaian Standar