2022-05-16 TRB조립 생산계획서 (13-30-03)

문서NO.
물류-19-01-002
TRB 5월 조립 생산계획
2022.02.15 (Mon)
담 당 팀 장 공장장 대표이사
결
▣ 베어링아트 물류관리팀 ▣
▣ 2022년 5월 TRB 주간 생산계획 요약
물류관리팀 2022.05.16 13:30 배포 0 0 범례 : 형번/생산수량
라인 륜별 22.02.15 (Mon) 22.02.16 (Tue) 22.02.17 (Wed) 22.02.18 (Thu) 22.02.19 (Fri) 22.02.20 (Sat) 22.02.21 (Sun) 22.02.22 (Mon) 22.02.23 (Tue) 22.02.24 (Wed) 22.02.25 (Thu) 22.02.26 (Fri) 22.02.27 (Sat) 22.02.28 (Sun)
32306JgH4 ST-366922 ST-366922 ST-366922 ST-366922 ST-366922 ST-366922 ST-366922 332/28JH4 332/28JH4
SS1 CONE 1300EA 800EA 1300EA 1300EA 1300EA 1300EA 1300EA 1300EA 800EA 1600EA
|0.8
32306JgH4 |0.5
ST-366922 |0.8
ST-366922 |0.8
ST-366922 |0.8
ST-366922 |0.8
ST-366922 |0.8
ST-366922 |0.8
ST-366922 |0.5
332/28JH4 |1
332/28JH4
29" CUP 1600EA 800EA 1600EA 1600EA 1600EA 1600EA 1600EA 1600EA 800EA 1600EA
|1
ST-559025 |0.5
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |0.5
ST-357426 |1
ST-357426
|1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |1
ST-559025 |0.5
ST-357426 |1
ST-357426
|1
ST-377716PC |1
ST-377716PC |1
ST-377716PC |1
ST-377716PC |1
ST-377716PC |1
ST-306217A2PC |1
ST-306217A2PC |1
ST-306217A2PC |0.5
ST-306217A2PC |1
ST-306217A2PC
|1
ST-307219PC |1
ST-307219PC |1
ST-307219PC |1
ST-307219PC |1
ST-307219PC |0.5
ST-508020A |1
ST-508020A |1
ST-508020A |1
ST-508020A |1
ST-508020A
|1
ST-447620 |1
ST-447620 |1
ST-447620 |1
ST-447620 |1
ST-447620 |0.5
ST-447620 |1
ST-PE35001PC |1
ST-PE35001PC |1
ST-PE35001PC |1
ST-PE35001PC
|1
ST-306419 |1
ST-306419 |1
ST-357224gh4 |1
ST-357224gh4 |1
ST-357224gh4 |1
ST-357224gh4 |0.5
ST-447620 |1
ST-447620 |1
ST-447620 |0.707
ST-447620
|1
ST-307219PC |1
ST-307219PC |0.5
ST-307219PC |1
ST-307219PC |1
ST-307219PC |1
ST-307219PC |0.5
ST-347223gH |1
ST-347223gH |1
ST-347223gH |1
ST-347223gH
|1
ST-347223gH |1
ST-347223gH |1
ST-347223gH |1
HM88649/10gH46X |1
HM88649/10gH46X |1
HM88649/10gH46X |0.5
HM88649/10gH46X |1
HM88649/10gH46X |1
ST-396417 |1
ST-396417
|1
ST-306421 |1
ST-306421 |1
ST-306421 |0.5
ST-306421 |1
ST-306421 |1
ST-306421 |1
ST-306421 |1
ST-306421 |0.5
ST-306421 |1
ST-356217
|1
ST-XE457520PC |1
ST-XE457520PC |1
ST-285817PC |1
ST-285817PC |1
ST-285817PC |1
ST-285817PC |1
ST-285817PC |1
ST-285817PC |1
ST-285817PC |0.5
ST-285817PC
|1
E32010XJH4 |1
ST-387219 |0.5
ST-387219 |1
ST-387219 |1
ST-387219 ST-387219 ST-387219 |1
ST-387219 |1
ST-HE417119PC |1
ST-HE417119PC |1
ST-HE417119PC |1
ST-HE417119PC ST-HE417119PC ST-HE417119PC
SS7 CONE 11400EA 5700EA 11400EA 11400EA 11400EA 11400EA 11400EA 11400EA 5700EA 11400EA 11400EA 11400EA 11400EA 11400EA
|1
ST-387219 |0.5
ST-387219 |1
ST-387219 |1
ST-387219 |1
30207JabmH46XPC |1
30207JabmH46XPC |1
30207JabmH46XPC |1
E32010XJH4 |0.5
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4
5" CUP 11400EA 11400EA 11400EA 11400EA 8100EA 11400EA 11400EA 5700EA 11400EA 11400EA 11400EA 11400EA 11400EA 11400EA
|1
ST-336822 |1
ST-336822 |1
LM603049/12gH4 |1
LM603049/12gH4 |0.707
LM603049/12gH4 |1
LM603049/12gH4 |1 |0.5
LM603049/12gH4 |1
LM603049/12gH4 |1
LM603049/12gH4 |1
M88048/10gH6X |1
M88048/10gH6X |1 |1
SS8 CONE 10100EA 10100EA 5100EA 10100EA 10100EA 10100EA 10100EA 10100EA 10100EA 5100EA 10100EA
|1
ST-336822 |1
ST-336822 |0.5
ST-336822 |1
ST-336822 |1
ST-336822 |1
ST-336822 |1
ST-336822 |1
ST-336822b |1
ST-336822b |0.5
ST-336822b |1
ST-336822b
6" CUP 10100EA 10100EA 10100EA 10100EA 10100EA 10100EA 10100EA 7200EA 10100EA 10100EA 10100EA
|1
ST-XE457520PC |1
ST-XE457520PC |1
ST-XE457520PC |1
ST-XE457520PC |1
ST-XE457520PC |1 |1
ST-XE457520PC |0.707
ST-XE457520PC |1
ST-XE457520PC |1
ST-XE457520PC |1
ST-XE457520PC
|1
ST-508022 |1
ST-508022 |1
ST-508022 |1
ST-508022 |1
ST-508022 |1
ST-508022 |1
ST-508022 |1
ST-508022A |1
ST-508022A |1
ST-E508422
|1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH ST-417319SH |1
ST-417319SH |1
ST-417319SH |0.707
ST-558522APC |1
ST-558522APC |0.5
ST-558522APC ST-558522APC
SS10 CONE 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 6100EA 12100EA 12100EA 12100EA
|1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH |0.5
ST-417319SH |1
ST-417319SH |1
ST-417319SH |1
ST-417319SH
5" CUP 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA 12100EA
|1
LM501349/14H4 |1
LM501349/14H4 |1
LM501349/14H4 |1
LM501349/14H4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4 |1
E32010XJH4
|1
ST-508221 |1
ST-508221 |1
ST-508221 |1
ST-508221 |0.5
ST-508221 |1
ST-508221 |1
ST-508221 |1
ST-508221 |1
32911J |1
32911J |1
32911J |1
32911J
|0.5
ST-508221 |1
ST-508221 |1
ST-508221 |1
ST-508221 |1
ST-508221 |1 |1
M802048A/11gH6X |1
M802048A/11gH6X |0.5
M802048A/11gH6X |1
M802048A/11gH6X |1
M802048A/11gH6X |1
|0.9
ST-5010020 |0.9
ST-5010020 |0.9
ST-5010020 |0.9
LM503349/10H5 |0.9
LM503349/10H5 LM503349/10H5 |0.5
LM503349/10H5 |0.9
LM503349/10H5 |0.9
LM503349/10H5 |0.9
LM503349/10H5 |0.9
LM503349/10H5 LM503349/10H5
|0.5
LM503349/10H5 |1
ST-5010020 |1
ST-5010020 |0.5
ST-5010020 |1
ST-478825 |1
ST-478825 |1
ST-478825 |1
ST-478825 |1
ST-478825 |1
ST-478825 |1
LM503349/10abH5 |1
LM503349/10abH5
|1
ST-7610816A |0.5
ST-7610816A |1
ST-7610816A |1
ST-7610816A |0.5
ST-609023PC |1
ST-609023PC |1
ST-609023PC |1
ST-609023PC |1
ST-609023PC |1
ST-609023PC |0.5
ST-609023PC |1
ST-609023PC
S1 CONE 4500EA 4500EA 4500EA 4500EA 2300EA 2300EA 4500EA 4500EA 4500EA 4500EA 4500EA 2300EA
|1
ST-479621 |1
ST-479621 |1
ST-7610816A |1
ST-7610816A |0.5
ST-7610816A |1
ST-7610816A |1
ST-7610816A |1
ST-7610816A |1
ST-7610816A |1
ST-7610816A |1
ST-7610816A |1
ST-7610816A
|1
32914J |1
32914J |0.5
32914J |1
32914J |1
32914J |1
32914J |1
32914J |1
32914J |1
32914J |1
32914J |1
32914J |1
32914J
S2 CONE 4500EA 4500EA 4500EA 4500EA 4500EA 2300EA 4500EA 4500EA 4500EA 4500EA 4500EA 2300EA
|1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC |1
ST-PE62001PC
|1
ST-558417SH |1
ST-558417SH |1
ST-558417SH |1
LM104949/11 |1
LM104949/11 |1 |1
LM104949/11 |1
LM104949/11 |1
LM104949/11 |1
LM104949/11 |1
LM104949/11 |1
S3 CONE 4500EA 4500EA 4500EA 2300EA 4500EA 4500EA 4500EA 4500EA 4500EA 4500EA
|1
ST-306822A |1
ST-306822A |1
ST-306822A |0.5
ST-306822A |1
ST-306822A |1
ST-306216 |1
ST-306216 |1
ST-306216 |1
ST-306216 |1
ST-306216
|0.5
ST-478825 |1
ST-478825 |1
ST-478825 |1
ST-478825 |1
ST-306216 |0.5
ST-306216 |1
ST-306216 |1
ST-306216 |1
ST-306216 |1
ST-306216
S4 CONE 4500EA 4500EA 4500EA 4500EA 2300EA 4500EA 4500EA 4500EA 4500EA 4500EA
|1
M802048A/11gH6X |1
M802048A/11gH6X |1
M802048A/11gH6X |1
M802048A/11gH6X |0.5
ST-327221 |1
ST-327221 |1
ST-327221 |1
ST-327221 |1
ST-327221 |1
ST-327221
|1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |0.5
32307CgH4 32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
30209J |1
30209J 30209J
SM1 CONE 600EA 1200EA 1200EA 1200EA 1200EA 1200EA 1200EA 1200EA 1200EA 600EA 1000EA 1000EA
|0.5
32011XJ2 |1
32011XJ2 |1
32011XJ2 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |1
32307CgH4 |0.5
32307CgH4 |0.8
32307CgH4 |0.8
32307CgH4
|1 ass'y)
39250a(cone |1 ass'y)
39250a(cone |1
30212J |0.5
30212J |1
30212J |1 |1
30212J |1
30212J |1
30212J |1
30212J |1
30212J |1
30212J
SM2 CONE 2500EA 2500EA 1300EA 2500EA 2500EA 2500EA 2500EA 2500EA 2500EA 2500EA 2500EA
|1
32914J |1
32914J |0.5
32914J |1
32914J |1
32914J |1
32213J,QT |1
32213J,QT |1
32213J,QT |1
32213J,QT |1
32213J,QT |1
32213J,QT
28" CUP 2500EA 2500EA 2500EA 2500EA 2500EA 1300EA 2500EA 2500EA 2500EA 2500EA 2500EA
|1
H715334/11gh4 |1
H715334/11gh4 |1
H715334/11gh4 |1
H715334/11gh4 |1
H715334/11gh4 H715334/11gh4 H715334/11gh4 |0.5
H715334/11gh4 |1
H715334/11gh4 |1
3984A/20AH4 |1
3984A/20AH4 |1
3984A/20AH4 |1
3984A/20AH4 3984A/20AH4
SM3 CONE 2200EA 3100EA 3100EA 3100EA 3100EA 3100EA 3100EA 3100EA 3100EA 2200EA 3400EA 3400EA 3400EA 3400EA
|0.5
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.7
594A/592A |0.5
594A/592A |0.77
594A/592A |0.77
594A/592A |0.77
594A/592A |0.77
594A/592A
14" CUP 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA 4400EA
|1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1 |1 |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120ML |1 |1
SM4 CONE 3500EA 3500EA 3500EA 3500EA 3500EA 3500EA 3500EA 3500EA 3500EA 1800EA
|1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |1
DT-88138120MR |0.5
DT-88138120ML
|1
32918J |1
32918J |1
32918J |1
32918J |1
32918J |1
32918J |1
32918J |1
32918J |1
32918J |0.5
32918J
M CONE 100EA 100EA 100EA 100EA 100EA 100EA 100EA 100EA 100EA 100EA
|0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5 |0.6
31314Jg1H5
|0.6 |0.6 |0.6 |0.6 |0.6 |0.6 |0.6 |0.6 |0.6 |0.6
기종 CONE 3회 (138,400EA) 2회 (140,500EA) 2회 (140,500EA) 2회 (137,700EA) 3회 (136,600EA) 0회 (67,600EA) 0회 (14,500EA) 2회 (137,600EA) 3회 (133,000EA) 2회 (139,800EA) 4회 (138,600EA) 2회 (139,100EA) 0회 (60,100EA) 0회 (14,800EA)
교환 CUP 2회 (128,800EA) 2회 (129,100EA) 3회 (126,500EA) 2회 (132,100EA) 2회 (124,400EA) 0회 (68,900EA) 0회 (15,800EA) 4회 (123,600EA) 1회 (129,800EA) 1회 (128,100EA) 3회 (129,600EA) 3회 (123,200EA) 0회 (61,300EA) 0회 (15,800EA)
0
▣ 2022년 5월 TRB LINE 생산계획(조립)

1
0
물류관리팀 ★ UPH : 0% UP 재고기준 1 개월

계획 기준정보 일자별 생산계획 0 0 0 일자별 생산계획
라인 형번 재질 열처리 항목 값 륜별 구분 5월 05/01 05/02 05/03 05/04 05/05 05/06 05/07 05/08 05/09 05/10 05/11 05/12 05/13 05/14 05/15 05/16 05/17 05/18 05/19 05/20 05/21 05/22 05/23 05/24 05/25 05/26 05/27 05/28 05/29 05/30 05/31 6월 06/01 06/02 06/03 06/04 06/05 06/06 06/07 06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15
누계 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 누계 Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
1 SS1 투입시간 (hr) 주/야 CT 29초 362.0 - 16.0 16.0 16.0 16.0 16.0 - - 16.0 16.0 16.0 16.0 16.0 - - 16.0 16.0 16.0 16.0 16.0 - - 16.0 16.0 16.0 16.0 16.0 - - 21.0 21.0 458.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0
F/CAPA (EA) 가동율 80% 44,938 - 1,986 1,986 1,986 1,986 1,986 - - 1,986 1,986 1,986 1,986 1,986 - - 1,986 1,986 1,986 1,986 1,986 - - 1,986 1,986 1,986 1,986 1,986 - - 2,607 2,607 56,855 2,607 2,607 2,607 - - 2,607 2,607 2,607 2,607 2,607 - - 2,607 2,607 2,607
SS1 32008XJH4 SUJ2R SH 실행물량 6,912 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GM E2UL 112.0 재고수량 20,466 CONE 판매 6,912 - - - - - - - - - - - - - - - - - - - - - - - - 6,912 - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.0개월 CONE 재고 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 23,128 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216 16,216
적정재고 6,912 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
102.5 재고달성율 296.1% CUP 판매 5,184 - - - - - - - - - - - - - - - - - - - - - - - - 5,184 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 20,466 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282 15,282
SS1 (M)32008XJ 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부산상공사 100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 14.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS1 332/28JH4 SUJ2R SH 실행물량 500 CONE 생산 4,500 - - - - - - - - - - - - - - - - - - - - - - - - - 800 1,600 - - 2,100 - - - - - - - - - - - - - - - - -
농기계 127.6 재고수량 4,268 CONE 판매 500 - - - - - - - - - - - - - - - - - - - - - - - - 500 - - - - - - - - - - - - - - - - - - - - - -
유지일수 8.5개월 CONE 재고 604 604 604 604 604 604 604 604 604 604 604 604 1,404 3,004 3,004 3,004 4,604 6,204 7,804 7,804 7,804 7,804 7,804 7,804 7,804 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304 7,304
적정재고 500 CUP 생산 4,500 - - - - - - - - - - - - - - - - - - - - - - - - - 800 1,600 - - 2,100 - - - - - - - - - - - - - - - - -
124.9 재고달성율 853.6% CUP 판매 500 - - - - - - - - - - - - - - - - - - - - - - - - 500 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 268 268 268 268 268 268 268 268 268 268 268 268 1,068 2,668 2,668 2,668 4,268 5,868 7,468 7,468 7,468 7,468 7,468 7,468 7,468 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968 6,968
SS1 33205J SUJ2R QT 실행물량 2,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
클라크지게차 79.0 재고수량 4,473 CONE 판매 2,000 - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.2개월 CONE 재고 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 7,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272
적정재고 2,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
78.4 재고달성율 223.7% CUP 판매 2,000 - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 4,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473
SS1 33206J SUJ2R QT 실행물량 3,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,600 - - - - - - - - - - - - - - -
클라크지게차 85.3 재고수량 1,549 CONE 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.5개월 CONE 재고 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,549 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451 -1,451
적정재고 3,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,400 - - - - - - - - - - - - - - -
92.8 재고달성율 51.6% CUP 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 5,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223
SS1 30206J SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
클라크지게차 86.9 재고수량 9,825 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492 10,492
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
91.6 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825 9,825
클라크지게차 100.0 재고수량 18,993 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993 18,993
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031 20,031
SS1 43125/312gH4 SCr420H 침질 실행물량 400 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
클라크지게차 100.0 재고수량 4,648 CONE 판매 440 - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 - 10 10 10 - - 10 10 10 10 10 - - 10 10 10
유지일수 11.6개월 CONE 재고 4,868 4,868 4,848 4,828 4,808 4,788 4,768 4,768 4,768 4,748 4,728 4,708 4,688 4,668 4,668 4,668 4,648 4,628 4,608 4,588 4,568 4,568 4,568 4,548 4,528 4,508 4,488 4,468 4,468 4,468 4,448 4,428 4,428 4,418 4,408 4,398 4,398 4,398 4,388 4,378 4,368 4,358 4,348 4,348 4,348 4,338 4,328 4,318
적정재고 400 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 1162.0% CUP 판매 440 - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 20 20 20 - - 20 20 - 10 10 10 - - 10 10 10 10 10 - - 10 10 10
판매주기 1.0일 CUP 재고 9,011 9,011 8,991 8,971 8,951 8,931 8,911 8,911 8,911 8,891 8,871 8,851 8,831 8,811 8,811 8,811 8,791 8,771 8,751 8,731 8,711 8,711 8,711 8,691 8,671 8,651 8,631 8,611 8,611 8,611 8,591 8,571 8,571 8,561 8,551 8,541 8,541 8,541 8,531 8,521 8,511 8,501 8,491 8,491 8,491 8,481 8,471 8,461
SS1 33208JgH4 SUJ2R 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 100.0 재고수량 3,247 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259
SS1 32207Jb SUJ2R QT 실행물량 1,848 CONE 생산 5,600 - - - - 1,400 1,400 - - 1,400 1,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(3.5t) 83.5 재고수량 14,943 CONE 판매 1,848 - - - - - - - - - - - - - - - - - - - - - - - - 1,848 - - - - - - - - - - - - - - - - - - - - - -
유지일수 8.1개월 CONE 재고 8,991 8,991 10,391 11,791 13,191 14,591 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 15,991 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143 14,143
적정재고 1,848 CUP 생산 6,400 - - - - 1,600 1,600 - - 1,600 1,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
83.5 재고달성율 808.6% CUP 판매 1,848 - - - - - - - - - - - - - - - - - - - - - - - - 1,848 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 6,943 6,943 8,543 10,143 11,743 13,343 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 14,943 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095 13,095
SS1 (M)L68149/11 실행물량 2,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유통 100.0 재고수량 -1,000 CONE 판매 2,000 - - - 500 - - - - - - 500 - - - - - - 500 - - - - - - 500 - - - - - - - 60 - - - - - - 60 - - - - - - 60
유지일수 -0.5개월 CONE 재고 - - - - -500 -500 -500 -500 -500 -500 -500 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,500 -1,500 -1,500 -1,500 -1,500 -1,500 -1,500 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,060 -2,060 -2,060 -2,060 -2,060 -2,060 -2,060 -2,120 -2,120 -2,120 -2,120 -2,120 -2,120 -2,120 -2,180
적정재고 2,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 -50.0% CUP 판매 2,000 - - - 500 - - - - - - 500 - - - - - - 500 - - - - - - 500 - - - - - - - 60 - - - - - - 60 - - - - - - 60
판매주기 14.0일 CUP 재고 - - - - -500 -500 -500 -500 -500 -500 -500 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,000 -1,500 -1,500 -1,500 -1,500 -1,500 -1,500 -1,500 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,000 -2,060 -2,060 -2,060 -2,060 -2,060 -2,060 -2,060 -2,120 -2,120 -2,120 -2,120 -2,120 -2,120 -2,120 -2,180
SS1 (M)ST-285216 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유통 100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30 - - - - - - 30 - - - - - - 30
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -30 -30 -30 -30 -30 -30 -30 -60 -60 -60 -60 -60 -60 -60 -90
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30 - - - - - - 30 - - - - - - 30
판매주기 14.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -30 -30 -30 -30 -30 -30 -30 -60 -60 -60 -60 -60 -60 -60 -90
SS1 33208JH4 SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AMG E-Plus 100.0 재고수량 14,653 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 210 - - - - - - 210 - - - - - - 210
유지일수 CONE 재고 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,844 15,634 15,634 15,634 15,634 15,634 15,634 15,634 15,424 15,424 15,424 15,424 15,424 15,424 15,424 15,214
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 420 - - - - - - 420 - - - - - - 420
판매주기 7.0일 CUP 재고 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,653 14,233 14,233 14,233 14,233 14,233 14,233 14,233 13,813 13,813 13,813 13,813 13,813 13,813 13,813 13,393
SS1 ST-458020H4 SUJ2R SH 실행물량 7,200 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,700 - - - - - 1,100 1,400 1,400 1,400 1,400 - - 1,400 1,400 1,400
HR/TQ FRT AXLE(4WD) 103.8 재고수량 8,532 CONE 판매 7,200 - - - - - - - - - - - - - - - - - - - - - - - - 7,200 - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.2개월 CONE 재고 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 21,434 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 14,234 15,334 17,034 18,734 20,434 20,434 20,434 22,134 23,834 25,534
적정재고 7,200 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 - - - - - 1,100 2,100 2,100 2,100 2,100 - - 2,100 2,100 2,100
103.5 재고달성율 118.5% CUP 판매 7,200 - - - - - - - - - - - - - - - - - - - - - - - - 7,200 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 8,532 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 1,332 2,432 4,532 6,632 8,732 8,732 8,732 10,832 12,932 15,032
SS1 (M)32207J 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유통 100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 14.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS1 LM48548/10 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
창영베어링 100.0 재고수량 10,823 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630 11,630
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 2.0일 CUP 재고 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823 10,823
SS1 (M)M12649/10 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유통 100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 14.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS1 419/414 SUJ2R QT 실행물량 CONE 생산 1,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,100 4,500 1,500 1,500 1,500 - - - - - - - - - - - -
클라크지게차 100.0 재고수량 18 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 1,518 3,018 4,518 4,518 4,518 6,018 6,018 6,018 6,018 6,018 6,018 6,018 6,018 6,018 6,018
적정재고 CUP 생산 1,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,100 4,200 1,400 1,400 1,400 - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 2,391 3,491 4,891 6,291 6,291 6,291 7,691 7,691 7,691 7,691 7,691 7,691 7,691 7,691 7,691 7,691
SS1 32306JgH4 SCr420H 침질 실행물량 300 CONE 생산 3,400 - - - - - - - - - - 800 - 1,300 - - 1,300 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
클라크지게차 41.4 재고수량 3,688 CONE 판매 300 - - - - - - - - - 150 - - - - - - - - - - - - - - 150 - - - - - - - - - - - - - - - - 100 - - - - -
유지일수 12.3개월 CONE 재고 438 438 438 438 438 438 438 438 438 1,238 2,388 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,688 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,538 3,438 3,438 3,438 3,438 3,438 3,438
적정재고 300 CUP 생산 3,700 - - - - - - - - - - 800 - 1,300 - - 1,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40.9 재고달성율 1229.3% CUP 판매 300 - - - - - - - - - 150 - - - - - - - - - - - - - - 150 - - - - - - - - - - - - - - - - 100 - - - - -
판매주기 15.0일 CUP 재고 224 224 224 224 224 224 224 224 224 1,024 2,174 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,774 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,624 3,524 3,524 3,524 3,524 3,524 3,524
SS1 ST-366922 SUJ2R QT 실행물량 CONE 생산 8,600 - - - - - - - - - - - - - - - - 800 1,300 1,300 1,300 - - 1,300 1,300 1,300 - - - - - - - - - - - - - - - - - - - - - -
V363 MCA Transit 77.3 재고수량 15,160 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 880 - - - - - - 880 - - - - - - 880
유지일수 CONE 재고 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,160 15,960 17,260 17,260 17,260 18,560 19,860 21,160 22,460 23,760 23,760 23,760 25,460 27,160 27,160 26,280 26,280 26,280 26,280 26,280 26,280 26,280 25,400 25,400 25,400 25,400 25,400 25,400 25,400 24,520
적정재고 CUP 생산 10,400 - - - - - - - - - - - - - - - - 800 1,600 1,600 1,600 - - 1,600 1,600 1,600 - - - - - - - - - - - - - - - - - - - - - -
77.3 재고달성율 CUP 판매 2,320 - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - - 990 - - - - - - 990 - - - - - - 990
판매주기 7.0일 CUP 재고 19,441 19,441 19,441 19,441 18,861 18,861 18,861 18,861 18,861 18,861 18,861 18,281 18,281 18,281 18,281 18,281 18,281 18,281 17,701 18,501 20,101 20,101 20,101 21,701 23,301 24,321 25,921 27,521 27,521 27,521 29,621 31,721 31,721 30,731 30,731 30,731 30,731 30,731 30,731 30,731 29,741 29,741 29,741 29,741 29,741 29,741 29,741 28,751
SS1 HM89249/10gH4
HR RR AXLE
SCr420H 침질 실행물량 500 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
80.0 재고수량 1,867 CONE 판매 660 - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 - 20 20 20 - - 20 20 20 20 20 - - 20 20 20
(2WD/4WD) 유지일수 3.7개월 CONE 재고 2,197 2,197 2,167 2,137 2,107 2,077 2,047 2,047 2,047 2,017 1,987 1,957 1,927 1,897 1,897 1,897 1,867 1,837 1,807 1,777 1,747 1,747 1,747 1,717 1,687 1,657 1,627 1,597 1,597 1,597 1,567 1,537 1,537 1,517 1,497 1,477 1,477 1,477 1,457 1,437 1,417 1,397 1,377 1,377 1,377 1,357 1,337 1,317
적정재고 500 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
80.0 재고달성율 373.4% CUP 판매 520 - 40 - 40 - 40 - - 40 - 40 - 40 - - 40 - 40 - 40 - - 40 - 40 - 40 - - 40 - - 40 - 40 - - 40 - 40 - 40 - - 40 - 40
판매주기 1.0일 CUP 재고 4,407 4,407 4,367 4,367 4,327 4,327 4,287 4,287 4,287 4,247 4,247 4,207 4,207 4,167 4,167 4,167 4,127 4,127 4,087 4,087 4,047 4,047 4,047 4,007 4,007 3,967 3,967 3,927 3,927 3,927 3,887 3,887 3,887 3,847 3,847 3,807 3,807 3,807 3,767 3,767 3,727 3,727 3,687 3,687 3,687 3,647 3,647 3,607
SS1 HR/TQ
30306CH4
FRT AXLE
SUJ2R SH 실행물량 3,900 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,700 - - - - - - - - - - - - - - -
114.3 재고수량 4,806 CONE 판매 3,900 - - - - - - - - - 1,950 - - - - - - - - - - - - - - 1,950 - - - - - - - - - - - - - - - - 2,000 - - - - -
(4WD) 유지일수 1.2개월 CONE 재고 11,787 11,787 11,787 11,787 11,787 11,787 11,787 11,787 11,787 11,787 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 9,837 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 7,887 5,887 5,887 5,887 5,887 5,887 5,887
적정재고 3,900 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,500 - - - - - - - - - - - - - - -
114.3 재고달성율 123.2% CUP 판매 3,900 - - - - - - - - - 1,950 - - - - - - - - - - - - - - 1,950 - - - - - - - - - - - - - - - - 2,000 - - - - -
판매주기 15.0일 CUP 재고 6,756 6,756 6,756 6,756 6,756 6,756 6,756 6,756 6,756 6,756 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,806 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 2,856 856 856 856 856 856 856
SS1 M88043A/10H4 SUJ2R SH 실행물량 720 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PTU
(UM/TL/QL) + TM(6속)
81.5 재고수량 10,026 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 13.9개월 CONE 재고 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026
적정재고 720 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 1392.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 2.0일 CUP 재고 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373
SS1 30207Jb SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 10 10 - - 10 10 10 10 10 - - 10 10 10
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10 -20 -30 -30 -30 -40 -50 -60 -70 -80 -80 -80 -90 -100 -110
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 CUP 재고 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211 25,211
QT WHEEL(2.5t) 100.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953 26,953
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CONE 생산 23,200 - - - - 1,400 1,400 - - 1,400 1,400 800 - 1,300 - - 1,300 800 1,300 1,300 1,300 - - 1,300 1,300 1,300 800 1,600 - - 2,100 1,100 32,500 1,500 1,500 1,500 - - 1,100 1,400 1,400 1,400 1,400 - - 1,400 1,400 1,400
판매 28,760 - 50 50 550 50 50 - - 50 2,150 550 50 50 - - 50 50 550 50 50 - - 50 50 24,110 50 50 - - 50 50 - 1,220 40 40 - - 40 40 1,220 40 2,140 - - 40 40 1,220
소계 CUP 생산 26,100 - - - - 1,600 1,600 - - 1,600 1,600 800 - 1,300 - - 1,600 800 1,600 1,600 1,600 - - 1,600 1,600 1,600 800 1,600 - - 2,100 1,100 38,100 1,400 1,400 1,400 - - 1,100 2,100 2,100 2,100 2,100 - - 2,100 2,100 2,100
판매 29,212 - 60 20 1,140 20 60 - - 60 2,120 1,140 20 60 - - 60 20 1,140 20 60 - - 60 20 22,972 20 60 - - 60 20 - 1,550 10 50 - - 50 10 1,550 10 2,150 - - 50 10 1,550
기종교체
부하율 48.5% 94% 94% 94% 94% 50% 82% 91% 50% 91% 91% 91% 91% 91% 91% 50% 101% 101% 53% 56.8% 70% 70% 70% 53% 84% 84% 84% 84% 84% 84% 84%
2 SS2 투입시간 (hr) 주/야 CT 14초 462.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 483.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0
F/CAPA (EA) 가동율 85% 118,800 - 5,400 5,400 5,400 5,400 5,400 - - 5,400 5,400 5,400 5,400 5,400 - - 5,400 5,400 5,400 5,400 5,400 - - 5,400 5,400 5,400 5,400 5,400 - - 5,400 5,400 124,200 5,400 5,400 5,400 - - 5,400 5,400 5,400 5,400 5,400 - - 5,400 5,400 5,400
SS2 32009XJH4 SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SI-EVT 166.3 재고수량 7,192 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 580 - - - - -
유지일수 CONE 재고 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,256 8,256 8,256 8,256 8,256 8,256
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
166.3 재고달성율 CUP 판매 2,700 - - - - - - - - - 1,350 - - - - - - - - - - - - - - 1,350 - - - - - - - - - - - - - - - - 580 - - - - -
판매주기 15.0일 CUP 재고 8,542 8,542 8,542 8,542 8,542 8,542 8,542 8,542 8,542 8,542 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 7,192 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,842 5,262 5,262 5,262 5,262 5,262 5,262
SS2 ST-357426 SCr420H 침질 실행물량 15,606 CONE 생산 16,100 - - - - - - - - - - - - - - - - - - - - - - - - - 2,300 4,600 - - 4,600 4,600 6,900 - - - - - - - - - - - - - - -
JLR MY19 L551 220.0 재고수량 -2,618 CONE 판매 15,620 - - - - - - - - - 7,810 - - - - - - - - - - - - - - 7,810 - - - - - - - - - - - - - - - - 9,460 - - - - -
유지일수 -0.2개월 CONE 재고 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -7,542 -17,002 -17,002 -17,002 -17,002 -17,002 -17,002
적정재고 15,606 CUP 생산 16,100 - - - - - - - - - - - - - - - - - - - - - - - - - 2,300 4,600 - - 4,600 4,600 6,900 - - - - - - - - - - - - - - -
220.0 재고달성율 -16.8% CUP 판매 22,060 - - - - - - - - - 11,030 - - - - - - - - - - - - - - 11,030 - - - - - - - - - - - - - - - - 10,280 - - - - -
판매주기 15.0일 CUP 재고 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -2,618 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -13,648 -23,928 -23,928 -23,928 -23,928 -23,928 -23,928
SS2 32011XJ2 SUJ2R QT 실행물량 15,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
HR RR AXLE(2WD) 178.5 재고수량 27,215 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.8개월 CONE 재고 16,415 16,415 17,615 18,815 20,015 21,215 22,415 23,615 23,615 24,815 26,015 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,815 29,015 30,215 31,415 31,415 32,615 33,815 35,015
적정재고 15,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
193.1 재고달성율 181.4% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 31,243 31,243 32,443 33,643 34,843 36,043 37,243 38,443 38,443 39,643 40,843 42,043 43,243 44,443 45,643 45,643 46,843 48,043 49,243 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443 50,443
SS2 33108SH SUJ2R SH 실행물량 7,999 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,500 2,300 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - - - -
PTU
UM PE/NC PE/TM(8속)
223.4 재고수량 -4,360 CONE 판매 8,000 - - - - - - - - - 4,000 - - - - - - - - - - - - - - 4,000 - - - - - - - - - - - - - - - - 3,310 - - - - -
유지일수 -0.5개월 CONE 재고 16,561 16,561 16,561 16,561 16,561 16,561 16,561 16,561 16,561 16,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 8,561 10,861 15,461 15,461 15,461 20,061 24,661 24,661 29,261 33,861 38,461 38,461 38,461 43,061 43,061 43,061 43,061 39,751 39,751 39,751 39,751 39,751 39,751
적정재고 7,999 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,500 2,300 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - - - -
220.0 재고달성율 -54.5% CUP 판매 8,720 - - - - - - - - - 4,360 - - - - - - - - - - - - - - 4,360 - - - - - - - - - - - - - - - - 3,490 - - - - -
판매주기 15.0일 CUP 재고 - - - - - - - - - - -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -4,360 -8,720 -6,420 -1,820 -1,820 -1,820 2,780 7,380 7,380 11,980 16,580 21,180 21,180 21,180 25,780 25,780 25,780 25,780 22,290 22,290 22,290 22,290 22,290 22,290
SS2 33108ASH SUJ2R SH 실행물량 720 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PTU
198.5 재고수량 3,233 CONE 판매 880 - 40 40 40 40 40 - - 40 40 40 40 40 - - 40 40 40 40 40 - - 40 40 40 40 40 - - 40 40 - 20 20 20 - - 20 20 20 20 20 - - 20 20 20
유지일수 4.5개월 CONE 재고 3,673 3,673 3,633 3,593 3,553 3,513 3,473 3,473 3,473 3,433 3,393 3,353 3,313 3,273 3,273 3,273 3,233 3,193 3,153 3,113 3,073 3,073 3,073 3,033 2,993 2,953 2,913 2,873 2,873 2,873 2,833 2,793 2,793 2,773 2,753 2,733 2,733 2,733 2,713 2,693 2,673 2,653 2,633 2,633 2,633 2,613 2,593 2,573
적정재고 720 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
222.5 재고달성율 449.0% CUP 판매 8,800 - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 - 260 260 260 - - 260 260 260 260 260 - - 260 260 260
판매주기 1.0일 CUP 재고 40,111 40,111 39,711 39,311 38,911 38,511 38,111 38,111 38,111 37,711 37,311 36,911 36,511 36,111 36,111 36,111 35,711 35,311 34,911 34,511 34,111 34,111 34,111 33,711 33,311 32,911 32,511 32,111 32,111 32,111 31,711 31,311 31,311 31,051 30,791 30,531 30,531 30,531 30,271 30,011 29,751 29,491 29,231 29,231 29,231 28,971 28,711 28,451
SS2 ST-E356822APC SUJ2R SH 실행물량 14,661 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8속 대형 O/P 220.0 재고수량 40,159 CONE 판매 14,670 - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - - 1,430 - - - 1,430 - - 1,430 - - - 1,430 -
유지일수 2.7개월 CONE 재고 49,307 49,307 49,307 47,677 47,677 47,677 46,047 46,047 46,047 46,047 44,417 44,417 44,417 42,787 42,787 42,787 42,787 41,157 41,157 41,157 39,527 39,527 39,527 39,527 37,897 37,897 37,897 36,267 36,267 36,267 36,267 34,637 34,637 34,637 34,637 33,207 33,207 33,207 33,207 31,777 31,777 31,777 30,347 30,347 30,347 30,347 28,917 28,917
적정재고 14,661 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
220.0 재고달성율 273.9% CUP 판매 14,670 - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - 1,630 - - - 1,630 - - - 1,430 - - - 1,430 - - 1,430 - - - 1,430 -
판매주기 3.0일 CUP 재고 46,679 46,679 46,679 45,049 45,049 45,049 43,419 43,419 43,419 43,419 41,789 41,789 41,789 40,159 40,159 40,159 40,159 38,529 38,529 38,529 36,899 36,899 36,899 36,899 35,269 35,269 35,269 33,639 33,639 33,639 33,639 32,009 32,009 32,009 32,009 30,579 30,579 30,579 30,579 29,149 29,149 29,149 27,719 27,719 27,719 27,719 26,289 26,289
SS2 ST-367629 SUJ2R SH 실행물량 17,109 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,900 - - - - - - - - - - - - 2,300 4,600 4,600
장안객차, GM오릉 CN120
R/AXLE
187.9 재고수량 19,800 CONE 판매 17,160 - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - - 1,150 - 1,150 - - 1,150 - 1,150 - 1,150 - - 1,150 - 1,150
유지일수 1.2개월 CONE 재고 29,040 29,040 27,720 27,720 26,400 26,400 25,080 25,080 25,080 23,760 23,760 22,440 22,440 21,120 21,120 21,120 19,800 19,800 18,480 18,480 17,160 17,160 17,160 15,840 15,840 14,520 14,520 13,200 13,200 13,200 11,880 11,880 11,880 10,730 10,730 9,580 9,580 9,580 8,430 10,730 14,180 18,780 22,230 22,230 22,230 25,680 30,280 33,730
적정재고 17,109 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,900 - - - - - - - - - - - - 2,300 4,600 4,600
192.6 재고달성율 115.7% CUP 판매 17,160 - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - 1,320 - 1,320 - - 1,320 - - 1,150 - 1,150 - - 1,150 - 1,150 - 1,150 - - 1,150 - 1,150
판매주기 2.0일 CUP 재고 55,651 55,651 54,331 54,331 53,011 53,011 51,691 51,691 51,691 50,371 50,371 49,051 49,051 47,731 47,731 47,731 46,411 46,411 45,091 45,091 43,771 43,771 43,771 42,451 42,451 41,131 41,131 39,811 39,811 39,811 38,491 38,491 38,491 37,341 37,341 36,191 36,191 36,191 35,041 37,341 40,791 45,391 48,841 48,841 48,841 52,291 56,891 60,341
SS2 ST-559025 SCr420H 침질 실행물량 49,536 CONE 생산 52,900 - - - - - - - - - 2,300 4,600 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 4,600 4,600 4,600 - - - - - - - - - - - - - - - - - - - - - -
GAXX 200.5 재고수량 52,609 CONE 판매 49,590 - - 5,510 - - 5,510 - - - 5,510 - - 5,510 - - - 5,510 - - 5,510 - - - 5,510 - - 5,510 - - - 5,510 - - - 4,090 - - - 4,090 - - 4,090 - - - 4,090 -
유지일수 1.1개월 CONE 재고 79,120 79,120 79,120 73,610 73,610 73,610 68,100 68,100 68,100 68,100 64,890 69,490 74,090 73,180 73,180 73,180 77,780 76,870 81,470 86,070 85,160 85,160 85,160 89,760 88,850 93,450 93,450 87,940 87,940 87,940 87,940 82,430 82,430 82,430 82,430 78,340 78,340 78,340 78,340 74,250 74,250 74,250 70,160 70,160 70,160 70,160 66,070 66,070
적정재고 49,536 CUP 생산 52,900 - - - - - - - - - 2,300 4,600 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 4,600 4,600 4,600 - - - - - - - - - - - - - - - - - - - - - -
200.9 재고달성율 106.2% CUP 판매 46,080 - - 5,120 - - 5,120 - - - 5,120 - - 5,120 - - - 5,120 - - 5,120 - - - 5,120 - - 5,120 - - - 5,120 - - - 4,060 - - - 4,060 - - 4,060 - - - 4,060 -
판매주기 3.0일 CUP 재고 52,389 52,389 52,389 47,269 47,269 47,269 42,149 42,149 42,149 42,149 39,329 43,929 48,529 48,009 48,009 48,009 52,609 52,089 56,689 61,289 60,769 60,769 60,769 65,369 64,849 69,449 69,449 64,329 64,329 64,329 64,329 59,209 59,209 59,209 59,209 55,149 55,149 55,149 55,149 51,089 51,089 51,089 49,329 51,629 51,629 56,129 56,569 61,069
SS2 ST-508224 SUJ2R SH 실행물량 3,840 CONE 생산 27,600 - 4,600 4,600 4,600 4,600 4,600 - - 4,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
V363 MCA Transit 158.7 재고수량 52,732 CONE 판매 3,840 - - - 960 - - - - - - 960 - - - - - - 960 - - - - - - 960 - - - - - - - 1,830 - - - - - - 1,830 - - - - - - 1,830
유지일수 13.7개월 CONE 재고 31,652 31,652 36,252 40,852 44,492 49,092 53,692 53,692 53,692 53,692 53,692 52,732 52,732 52,732 52,732 52,732 52,732 52,732 51,772 51,772 51,772 51,772 51,772 51,772 51,772 50,812 50,812 50,812 50,812 50,812 50,812 50,812 50,812 48,982 48,982 48,982 48,982 48,982 48,982 48,982 47,152 47,152 47,152 47,152 47,152 47,152 47,152 45,322
적정재고 3,840 CUP 생산 27,600 - 4,600 4,600 4,600 4,600 4,600 - - 4,600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
160.4 재고달성율 1373.2% CUP 판매 4,800 - - - 1,200 - - - - - - 1,200 - - - - - - 1,200 - - - - - - 1,200 - - - - - - - 1,830 - - - - - - 1,830 - - - - - - 1,830
판매주기 14.0일 CUP 재고 34,946 34,946 39,546 44,146 47,546 52,146 56,746 56,746 56,746 56,746 56,746 55,546 55,546 55,546 55,546 55,546 55,546 55,546 54,346 54,346 54,346 54,346 54,346 54,346 54,346 53,146 53,146 53,146 53,146 53,146 53,146 53,146 53,146 51,316 51,316 51,316 51,316 51,316 51,316 51,316 49,486 49,486 49,486 49,486 49,486 49,486 49,486 47,656
CONE 생산 96,600 - 4,600 4,600 4,600 4,600 4,600 - - 4,600 2,300 4,600 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 4,600 4,600 4,600 2,300 4,600 - - 4,600 4,600 94,300 2,300 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 2,300 4,600 4,600
판매 109,760 - 1,360 7,180 2,320 40 8,500 - - 1,360 18,990 2,320 40 8,500 - - 1,360 7,180 2,320 40 8,500 - - 1,360 7,180 14,130 40 8,500 - - 1,360 7,180 - 3,000 20 6,690 - - 1,170 5,540 3,000 20 20,040 - - 1,170 5,540 3,000
소계 CUP 생산 96,600 - 4,600 4,600 4,600 4,600 4,600 - - 4,600 2,300 4,600 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 4,600 4,600 4,600 2,300 4,600 - - 4,600 4,600 94,300 2,300 4,600 4,600 - - 4,600 4,600 4,600 4,600 4,600 - - 2,300 4,600 4,600
판매 124,990 - 1,720 7,150 2,920 400 8,470 - - 1,720 23,890 2,920 400 8,470 - - 1,720 7,150 2,920 400 8,470 - - 1,720 7,150 19,660 400 8,470 - - 1,720 7,150 - 3,240 260 6,900 - - 1,410 5,750 3,240 260 21,250 - - 1,410 5,750 3,240
기종교체
부하율 67.9% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 66.3% 50% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100%
3 SS3 투입시간 (hr) 주/야 CT 9초 462.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 483.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0
F/CAPA (EA) 가동율 95% 184,800 - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 193,200 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400
SS3 ST-286614 SCr420H 침질 실행물량3,024 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FCA C725/C730 380.0 10,968 CONE
재고수량 판매 3,040 - - - 760 - - - - - - 760 - - - - - - 760 - - - - - - 760 - - - - - - - 440 - - - - - - 440 - - - - - - 440
유지일수 3.6개월 CONE 재고 21,398 21,398 21,398 21,398 20,638 20,638 20,638 20,638 20,638 20,638 20,638 19,878 19,878 19,878 19,878 19,878 19,878 19,878 19,118 19,118 19,118 19,118 19,118 19,118 19,118 18,358 18,358 18,358 18,358 18,358 18,358 18,358 18,358 17,918 17,918 17,918 17,918 17,918 17,918 17,918 17,478 17,478 17,478 17,478 17,478 17,478 17,478 17,038
적정재고 3,024 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 362.7% CUP 판매 3,040 - - - 760 - - - - - - 760 - - - - - - 760 - - - - - - 760 - - - - - - - 440 - - - - - - 440 - - - - - - 440
판매주기 14.0일 CUP 재고 12,488 12,488 12,488 12,488 11,728 11,728 11,728 11,728 11,728 11,728 11,728 10,968 10,968 10,968 10,968 10,968 10,968 10,968 10,208 10,208 10,208 10,208 10,208 10,208 10,208 9,448 9,448 9,448 9,448 9,448 9,448 9,448 9,448 9,008 9,008 9,008 9,008 9,008 9,008 9,008 8,568 8,568 8,568 8,568 8,568 8,568 8,568 8,128
SS3 ST-306614 SCr420H 침질 실행물량 9,072 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FCA C725/C730 380.0 재고수량 30,287 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.3개월 CONE 재고 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936 40,936
적정재고 9,072 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 333.9% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 14.0일 CUP 재고 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287 30,287
SS3 ST-417219PC 100CrMnSi6-4R SH 실행물량 1,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
X-100 T/M(M6CF4 공용) 380.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0.0개월
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 1,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
180.5 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 CUP 재고 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203 11,203
SS3 SUV
ST-306216
RR AXLE
SCr420H 침질 실행물량 15,471 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
253.1 재고수량 4,995 CONE 판매 15,620 - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 - 580 580 580 - - 580 580 580 580 580 - - 580 580 580
(UM/TL/QL)+OS 유지일수 0.3개월 CONE 재고 25,224 25,224 24,514 23,804 23,094 22,384 21,674 21,674 21,674 20,964 20,254 19,544 18,834 18,124 18,124 18,124 17,414 16,704 15,994 15,284 16,874 16,874 16,874 20,664 24,454 28,244 32,034 35,824 35,824 35,824 39,614 43,404 43,404 47,324 46,744 46,164 46,164 46,164 45,584 45,004 44,424 43,844 43,264 43,264 43,264 42,684 42,104 41,524
적정재고 15,471 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
335.9 재고달성율 32.3% CUP 판매 15,620 - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 710 710 710 - - 710 710 - 580 580 580 - - 580 580 580 580 580 - - 580 580 580
판매주기 1.0일 CUP 재고 10,505 10,505 9,795 9,085 8,375 7,665 6,955 6,955 6,955 6,245 5,535 4,825 4,115 3,405 3,405 3,405 4,995 8,785 12,575 16,365 20,155 20,155 20,155 23,945 27,735 27,025 26,315 25,605 25,605 25,605 24,895 24,185 24,185 23,605 23,025 22,445 22,445 22,445 21,865 21,285 20,705 20,125 19,545 19,545 19,545 18,965 18,385 17,805
SS3 ST-XE457520PC
A6MF2-2
100CrMnSi6-4R SH 실행물량 55,502 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고수량 73,080 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
저토크 TRB 유지일수 1.3개월 CONE 재고 27,580 27,580 27,580 27,580 27,580 27,580 27,580 27,580 27,580 27,580 32,680 42,780 52,880 62,980 62,980 62,980 73,080 83,180 93,280 103,380 113,480 113,480 113,480 123,580 133,680 143,780 153,880 163,980 163,980 163,980 174,080 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180 184,180
적정재고 55,502 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 131.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 110,024 118,024 126,024 134,024 134,024 134,024 142,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 154,024 162,024 170,024 178,024 178,024 186,024 194,024 202,024 210,024 218,024 218,024 218,024 226,024 234,024 234,024
SS3 ST-PE45001PC100CrMnSi6-4R SH 실행물량 8,376 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8속 중형 (A8MF1) 380.0 재고수량 25,824 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 308.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 31,524
SS3 ST-306217A2PC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 52,000 - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - -
HEV 6속 DCT 240.6 재고수량 35,704 CONE 판매 18,040 - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 - 690 690 690 - - 690 690 690 690 690 - - 690 690 690
유지일수 2.0개월 CONE 재고 51,542 51,542 50,722 49,902 49,082 48,262 47,442 47,442 47,442 46,622 45,802 44,982 44,162 43,342 43,342 43,342 42,522 41,702 40,882 40,062 39,242 39,242 39,242 42,422 49,602 56,782 63,962 71,142 71,142 71,142 78,322 85,502 85,502 84,812 84,122 83,432 83,432 83,432 82,742 82,052 81,362 80,672 79,982 79,982 79,982 79,292 78,602 77,912
적정재고 17,939 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
274.8 재고달성율 199.0% CUP 판매 18,040 - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 820 820 820 - - 820 820 - 690 690 690 - - 690 690 690 690 690 - - 690 690 690
판매주기 1.0일 CUP 재고 44,724 44,724 43,904 43,084 42,264 41,444 40,624 40,624 40,624 39,804 38,984 38,164 37,344 36,524 36,524 36,524 35,704 34,884 34,064 33,244 32,424 32,424 32,424 35,604 42,784 49,964 57,144 64,324 64,324 64,324 71,504 78,684 78,684 77,994 77,304 76,614 76,614 76,614 75,924 75,234 74,544 73,854 73,164 73,164 73,164 72,474 71,784 71,094
SS3 ST-307219PC
M6CF3-1
380.0 재고수량 52,134 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(수동저토크사양) 유지일수 1.9개월 CONE 재고 47,363 47,363 47,363 47,363 47,363 47,363 47,363 47,363 47,363 47,363 47,363 51,363 59,363 67,363 67,363 67,363 75,363 83,363 91,363 99,363 107,363 115,363 115,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363 123,363
적정재고 28,061 CUP 생산 52,000 - - - - - - - - - - - 4,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 185.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.0일
판매주기 CUP 재고 32,134 32,134 32,134 32,134 32,134 32,134 32,134 32,134 32,134 32,134 32,134 32,134 36,134 44,134 44,134 44,134 52,134 60,134 68,134 76,134 84,134 84,134 84,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134 92,134
SS3 ST-306217APC
M6CF3-1
100CrMnSi6-4R SH 실행물량 28,061 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68,000 - - - - - - - - - - - - - 4,000 8,000
273.8 재고수량 20,604 CONE 판매 28,080 - - - 7,020 - - - - - - 7,020 - - - - - - 7,020 - - - - - - 7,020 - - - - - - - 4,070 - - - - - - 4,070 - - - - - - 4,070
적정재고 28,061 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68,000 - - - - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000
264.1 재고달성율 73.4% CUP 판매 28,080 - - - 7,020 - - - - - - 7,020 - - - - - - 7,020 - - - - - - 7,020 - - - - - - - 4,070 - - - - - - 4,070 - - - - - - 4,070
판매주기 7.0일 CUP 재고 34,644 34,644 34,644 34,644 27,624 27,624 27,624 27,624 27,624 27,624 27,624 20,604 20,604 20,604 20,604 20,604 20,604 20,604 13,584 13,584 13,584 13,584 13,584 13,584 13,584 6,564 6,564 6,564 6,564 6,564 6,564 6,564 6,564 2,494 2,494 2,494 2,494 2,494 2,494 2,494 -1,576 -1,576 -1,576 -1,576 -1,576 -1,576 -1,576 -5,646
C2 380.0 재고수량 61,945 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.6개월 CONE 재고 38,105 38,105 46,105 54,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 66,105 66,105 66,105 74,105 82,105 82,105 90,105 98,105 106,105 114,105 114,105 122,105 130,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 162.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 9,945 9,945 9,945 9,945 9,945 13,945 21,945 21,945 21,945 29,945 37,945 45,945 53,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945
SS3 ST-508020A SUJ2R QT 실행물량 52,992 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
T6 380.0 재고수량 -26,500 CONE 판매 53,000 - - - 13,250 - - - - - - 13,250 - - - - - - 13,250 - - - - - - 13,250 - - - - - - - 14,400 - - - - - - 14,400 - - - - - - 14,400
유지일수 -0.5개월 CONE 재고 - - - - -13,250 -13,250 -13,250 -13,250 -13,250 -13,250 -13,250 -26,500 -26,500 -26,500 -26,500 -26,500 -26,500 -26,500 -39,750 -39,750 -39,750 -39,750 -39,750 -39,750 -39,750 -53,000 -53,000 -53,000 -53,000 -53,000 -53,000 -53,000 -53,000 -67,400 -67,400 -67,400 -67,400 -67,400 -67,400 -67,400 -81,800 -81,800 -81,800 -81,800 -81,800 -81,800 -81,800 -96,200
적정재고 52,992 CUP 생산 52,000 - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 24,000 8,000 8,000 8,000 - - - - - - - - - - - -
234.7 재고달성율 -50.0% CUP 판매 15,840 - - - 3,960 - - - - - - 3,960 - - - - - - 3,960 - - - - - - 3,960 - - - - - - - 3,090 - - - - - - 3,090 - - - - - - 3,090
판매주기7.0일 CUP 재고 20,336 20,336 20,336 20,336 16,376 16,376 16,376 16,376 16,376 16,376 16,376 12,416 12,416 12,416 12,416 12,416 12,416 12,416 8,456 8,456 8,456 8,456 8,456 8,456 12,456 16,496 24,496 32,496 32,496 32,496 40,496 48,496 48,496 53,406 61,406 69,406 69,406 69,406 69,406 69,406 66,316 66,316 66,316 66,316 66,316 66,316 66,316 63,226
SS3 32911J SUJ2R QT 실행물량 78,408 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
D2UC PTU/FORD C2 184.8 재고수량 67,942 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.9개월 CONE 재고 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 90,718 96,418 107,818 107,818 107,818 119,218 130,618 142,018 153,418 164,818 164,818 164,818 176,218 187,618 199,018
적정재고 78,408 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
247.1 재고달성율 86.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 67,942 73,642 85,042 96,442 96,442 96,442 107,842 119,242 119,242 130,642 142,042 153,442 153,442 153,442 164,842 176,242 187,642 199,042 210,442 210,442 210,442 221,842 233,242 233,242
SS3 ST-377716PC SCr420H 침질 실행물량 23,040 CONE 생산 76,000 - - - - - - - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - - - - - - - - - - 28,000 - - - - - - - - - - - - - - -
HF45 380.0 재고수량 77,382 CONE 판매 23,040 - - - 5,760 - - - - - - 5,760 - - - - - - 5,760 - - - - - - 5,760 - - - - - - - 5,270 - - - - - - 5,270 - - - - - - 5,270
유지일수 3.4개월 CONE 재고 52,461 52,461 52,461 52,461 46,701 46,701 46,701 46,701 46,701 50,701 58,701 60,941 68,941 76,941 76,941 76,941 84,941 92,941 95,181 103,181 111,181 111,181 111,181 111,181 111,181 105,421 105,421 105,421 105,421 105,421 105,421 105,421 105,421 100,151 100,151 100,151 100,151 100,151 100,151 100,151 94,881 98,881 106,881 106,881 106,881 114,881 122,881 125,611
적정재고 23,040 CUP 생산 60,000 - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 335.9% CUP 판매 21,520 - - - 5,380 - - - - - - 5,380 - - - - - - 5,380 - - - - - - 5,380 - - - - - - - 5,710 - - - - - - 5,710 - - - - - - 5,710
판매주기7.0일 CUP 재고 28,142 28,142 32,142 40,142 42,762 50,762 58,762 58,762 58,762 66,762 74,762 77,382 77,382 77,382 77,382 77,382 77,382 77,382 72,002 72,002 72,002 72,002 72,002 72,002 72,002 66,622 66,622 66,622 66,622 66,622 66,622 66,622 66,622 60,912 60,912 60,912 60,912 60,912 64,912 72,912 75,202 83,202 91,202 91,202 91,202 99,202 107,202 109,492
SS3 ST-306423 SCr420H 침질 실행물량 14,850 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44,000 - 4,000 8,000 - - 8,000 8,000 8,000 8,000 - - - - - -
Volvo SPA Gen3 210.5 재고수량 34,793 CONE 판매 14,880 - - - 3,720 - - - - - - 3,720 - - - - - - 3,720 - - - - - - 3,720 - - - - - - - 2,950 - - - - - - 2,950 - - - - - - 2,950
유지일수 2.3개월 CONE 재고 47,732 47,732 47,732 47,732 44,012 44,012 44,012 44,012 44,012 44,012 44,012 40,292 40,292 40,292 40,292 40,292 40,292 40,292 36,572 36,572 36,572 36,572 36,572 36,572 36,572 32,852 32,852 32,852 32,852 32,852 32,852 32,852 32,852 33,902 41,902 49,902 49,902 49,902 57,902 65,902 70,952 70,952 70,952 70,952 70,952 70,952 70,952 68,002
적정재고 14,850 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
263.7 재고달성율 234.3% CUP 판매 13,800 - - - 3,450 - - - - - - 3,450 - - - - - - 3,450 - - - - - - 3,450 - - - - - - - 2,950 - - - - - - 2,950 - - - - - - 2,950
판매주기 7.0일 CUP 재고 41,693 41,693 41,693 41,693 38,243 38,243 38,243 38,243 38,243 38,243 38,243 34,793 34,793 34,793 34,793 34,793 34,793 34,793 31,343 31,343 31,343 31,343 31,343 31,343 31,343 27,893 27,893 27,893 27,893 27,893 27,893 27,893 27,893 24,943 24,943 24,943 24,943 24,943 24,943 24,943 21,993 21,993 21,993 21,993 21,993 21,993 21,993 19,043
SS3 ST-417825 SCr420H 침질 실행물량 14,076 CONE 생산 40,000 - 8,000 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.3개월 CONE 재고 18,113 18,113 26,113 34,113 38,593 46,593 54,593 54,593 54,593 54,593 54,593 51,073 51,073 51,073 51,073 51,073 51,073 51,073 47,553 47,553 47,553 47,553 47,553 47,553 47,553 44,033 44,033 44,033 44,033 44,033 44,033 44,033 44,033 41,243 41,243 41,243 41,243 41,243 41,243 41,243 38,453 38,453 38,453 38,453 38,453 38,453 38,453 35,663
적정재고 14,076 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
272.2 재고달성율 233.8% CUP 판매 13,520 - - - 3,380 - - - - - - 3,380 - - - - - - 3,380 - - - - - - 3,380 - - - - - - - 2,790 - - - - - - 2,790 - - - - - - 2,790
판매주기 7.0일 CUP 재고 39,664 39,664 39,664 39,664 36,284 36,284 36,284 36,284 36,284 36,284 36,284 32,904 32,904 32,904 32,904 32,904 32,904 32,904 29,524 29,524 29,524 29,524 29,524 29,524 29,524 26,144 26,144 26,144 26,144 26,144 26,144 26,144 26,144 23,354 23,354 23,354 23,354 23,354 23,354 23,354 20,564 20,564 20,564 20,564 20,564 20,564 20,564 17,774
SS3 ST-336819 SUJ2Z SH 실행물량 3,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DAE 6AT 380.0 재고수량 30,062 CONE 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
유지일수 10.0개월 CONE 재고 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062
적정재고 3,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 1002.1% CUP 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158
SS3 ST-387218 100CrMnSi6-4R SH 실행물량 3,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DAE 6AT 380.0 재고수량 37,005 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 12.3개월 CONE 재고 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005
적정재고 3,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 1233.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999
SS3 ST-356216APC
M6CF4
100CrMnSi6-4R SH 실행물량 1,800 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,000 - - - - - - - - - 4,000 - - 8,000 - -
218.2 재고수량 3,036 CONE 판매 1,820 - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - - 120 - 120 - - 120 - 120 - 120 - - 120 - 120
적정재고 1,800 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
255.1 재고달성율 168.7% CUP 판매 1,820 - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - 140 - 140 - - 140 - - 120 - 120 - - 120 - 120 - 120 - - 120 - 120
판매주기 2.0일 CUP 재고 5,287 5,287 5,147 5,147 5,007 5,007 4,867 4,867 4,867 4,727 4,727 4,587 4,587 4,447 4,447 4,447 4,307 4,307 4,167 4,167 4,027 4,027 4,027 3,887 3,887 3,747 3,747 3,607 3,607 3,607 3,467 3,467 3,467 3,347 3,347 3,227 3,227 3,227 3,107 3,107 2,987 2,987 2,867 2,867 2,867 2,747 2,747 2,627
CONE 생산 168,000 - 8,000 8,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 160,000 8,000 4,000 8,000 - - 8,000 8,000 8,000 8,000 4,000 - - 8,000 4,000 8,000
판매 174,600 - 1,670 1,530 35,700 1,530 1,670 - - 1,670 1,530 35,700 1,530 1,670 - - 1,670 1,530 35,700 1,530 1,670 - - 1,670 1,530 38,700 1,530 1,670 - - 1,670 1,530 - 31,310 1,270 1,390 - - 1,390 1,270 31,310 1,270 1,390 - - 1,390 1,270 31,310
소계 CUP 생산 164,000 - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 4,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 92,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000
판매 134,280 - 1,670 1,530 25,620 1,530 1,670 - - 1,670 1,530 25,620 1,530 1,670 - - 1,670 1,530 25,620 1,530 1,670 - - 1,670 1,530 28,620 1,530 1,670 - - 1,670 1,530 - 20,440 1,270 1,390 - - 1,390 1,270 20,440 1,270 1,390 - - 1,390 1,270 20,440
기종교체
부하율 67.1% 75% 100% 100% 100% 100% 75% 100% 100% 75% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 66.2% 100% 75% 100% 75% 100% 100% 100% 75% 100% 75% 100%
4 SS4 투입시간 (hr) 주/야 CT 9초 462.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 483.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0
F/CAPA (EA) 가동율 95% 184,800 - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 193,200 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400
SS4 LM603049/12gH4 SCr420H 침질 실행물량 22,085 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Global Diff / U375 DIFF 267.0 재고수량 40,465 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.8개월 CONE 재고 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 57,746 62,846 72,946 72,946 72,946 83,046 93,146 103,246 113,346 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446 123,446
적정재고 22,085 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
262.4 재고달성율 183.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465 40,465
SS4 ST-367629 SUJ2R SH 실행물량 17,109 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
R/AXLE
198.5 재고수량 29,040 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.7개월 CONE 재고 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 29,040 31,340 35,940 40,540 45,140 45,140 45,140 49,740 54,340 58,940
적정재고 17,109 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
257.7 재고달성율 169.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기2.0일 CUP 재고 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 55,651 57,951 62,551 67,151 71,751 71,751 71,751 76,351 80,951 85,551
JLR MY19 L551 216.5 재고수량 8,078 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.5개월 CONE 재고 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078 8,078
적정재고 15,606 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
249.2 재고달성율 51.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412 8,412
SS4 ST-406822-Q1 SCr420H 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Volvo SPA&HPD&CBS 204.8 재고수량 57,862 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
276.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442
SS4 LM300848/11H4 SUJ2R SH 실행물량 125,028 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CD4/C2 221.4 재고수량 360,336 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.9개월 CONE 재고 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336
적정재고 125,028 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
308.8 재고달성율 288.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357
T6 380.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.0개월 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 22,085 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
239.7 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 2.0일 CUP 재고 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363
SS4 ST-XE457520PC
A6MF2-2
225.2 재고수량 73,080 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 55,502 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
280.4 재고달성율 131.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 110,024 118,024 126,024 134,024 134,024 134,024 142,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 154,024 162,024 170,024 178,024 178,024 186,024 194,024 202,024 210,024 218,024 218,024 218,024 226,024 234,024 234,024
8속 중형 (A8MF1) 234.1 재고수량 21,624 CONE 판매 8,400 - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - - 1,120 - - - - - - 1,120 - - - - - - 1,120
유지일수 2.6개월 CONE 재고 39,764 39,764 39,764 39,764 37,664 37,664 37,664 37,664 37,664 37,664 37,664 35,564 35,564 35,564 35,564 35,564 35,564 35,564 33,464 33,464 33,464 33,464 33,464 33,464 33,464 31,364 31,364 31,364 31,364 31,364 31,364 31,364 31,364 30,244 30,244 30,244 30,244 30,244 30,244 30,244 29,124 29,124 29,124 29,124 29,124 29,124 29,124 28,004
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
294.5 재고달성율 258.2% CUP 판매 8,400 - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - - 1,120 - - - - - - 1,120 - - - - - - 1,120
판매주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 23,724 23,724 23,724 23,724 23,724 23,724 23,724 21,624 21,624 21,624 21,624 21,624 21,624 21,624 19,524 19,524 19,524 19,524 19,524 19,524 19,524 17,424 17,424 17,424 17,424 17,424 17,424 17,424 17,424 16,304 16,304 16,304 16,304 16,304 16,304 16,304 15,184 15,184 15,184 15,184 15,184 15,184 15,184 19,764
SS4 ST-XE356521PC
A6MF2-2
100CrMnSi6-4R SH 실행물량 8,721 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,700 - - - - - - - - - - - - - - 5,700
242.1 재고수량 14,978 CONE 판매 8,800 - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 - 130 130 130 - - 130 130 130 130 130 - - 130 130 130
적정재고 8,721 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,700 - - - - - - - - - - - - - 5,700 8,000
308.2 재고달성율 171.7% CUP 판매 8,800 - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 400 400 400 - - 400 400 - 130 130 130 - - 130 130 130 130 130 - - 130 130 130
판매주기 1.0일 CUP 재고 13,678 13,678 13,278 12,878 18,178 17,778 17,378 17,378 17,378 16,978 16,578 16,178 15,778 15,378 15,378 15,378 14,978 14,578 14,178 13,778 13,378 13,378 13,378 12,978 12,578 12,178 11,778 11,378 11,378 11,378 10,978 10,578 10,578 10,448 10,318 10,188 10,188 10,188 10,058 9,928 9,798 9,668 9,538 9,538 9,538 9,408 9,278 9,148
SS4 ST-PE35001PC100CrMnSi6-4R SH 실행물량 55,157 CONE 생산 41,700 - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 5,700 - - 8,000 8,000 80,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 -
유지일수 0.7개월 CONE 재고 71,832 71,832 71,832 71,832 58,042 58,042 58,042 58,042 58,042 58,042 58,042 44,252 44,252 44,252 44,252 44,252 44,252 44,252 30,462 30,462 30,462 30,462 30,462 34,462 42,462 36,672 44,672 50,372 50,372 50,372 58,372 66,372 66,372 65,482 73,482 81,482 81,482 81,482 89,482 97,482 96,592 104,592 112,592 112,592 112,592 112,592 112,592 103,702
적정재고 55,157 CUP 생산 40,000 - 8,000 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - 108,000 - - - - - - 4,000 8,000 8,000 8,000 - - 8,000 - -
307.3 재고달성율 66.0% CUP 판매 55,160 - - - 13,790 - - - - - - 13,790 - - - - - - 13,790 - - - - - - 13,790 - - - - - - - 8,890 - - - - - - 8,890 - - - - - - 8,890
판매주기 7.0일 CUP 재고 47,975 47,975 55,975 63,975 50,185 50,185 50,185 50,185 50,185 50,185 50,185 36,395 36,395 36,395 36,395 36,395 36,395 36,395 22,605 22,605 22,605 22,605 22,605 22,605 22,605 8,815 8,815 8,815 8,815 8,815 8,815 8,815 8,815 -75 -75 -75 -75 -75 3,925 11,925 11,035 19,035 27,035 27,035 27,035 35,035 43,035 42,145
SS4 ST-447620
전륜 8속 대형
100CrMnSi6-4R SH 실행물량 14,661 CONE 생산 52,000 - - - - - - - - - - - - 4,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 - - - - - - - - 36,000 - - - - - - - - - - - - - - -
215.3 재고수량 7,233 CONE 판매 14,680 - - - 3,670 - - - - - - 3,670 - - - - - - 3,670 - - - - - - 3,670 - - - - - - - 2,250 - - - - - - 2,250 - - - - - - 2,250
(A8LF2) 유지일수 0.5개월 CONE 재고 8,775 8,775 8,775 8,775 5,105 5,105 5,105 5,105 5,105 5,105 5,105 1,435 1,435 5,435 5,435 5,435 13,435 21,435 25,765 33,765 41,765 41,765 41,765 41,765 41,765 38,095 38,095 38,095 38,095 38,095 38,095 38,095 38,095 35,845 35,845 35,845 35,845 35,845 35,845 35,845 33,595 33,595 33,595 33,595 33,595 33,595 33,595 31,345
적정재고 14,661 CUP 생산 28,000 - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - -
277.8 재고달성율 49.3% CUP 판매 14,680 - - - 3,670 - - - - - - 3,670 - - - - - - 3,670 - - - - - - 3,670 - - - - - - - 2,250 - - - - - - 2,250 - - - - - - 2,250
판매주기7.0일 CUP 재고 14,573 14,573 14,573 14,573 10,903 10,903 10,903 10,903 10,903 10,903 10,903 7,233 7,233 7,233 7,233 7,233 7,233 7,233 3,563 3,563 3,563 3,563 3,563 7,563 15,563 19,893 27,893 35,893 35,893 35,893 35,893 35,893 35,893 33,643 33,643 33,643 33,643 33,643 33,643 33,643 31,393 31,393 31,393 31,393 31,393 31,393 31,393 29,143
SS4 ST-306419 SCr420H 침질 실행물량 38,160 CONE 생산 24,000 - 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C2 187.8 재고수량 37,655 CONE 판매 38,160 - - - - - - - - - - - - - - - - - - - - - - - - 38,160 - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.0개월 CONE 재고 38,105 38,105 46,105 54,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 23,945 23,945 27,945 27,945 27,945 35,945 43,945 43,945 51,945 59,945 67,945 75,945 75,945 83,945 91,945 99,945 99,945 99,945 99,945 99,945 99,945 99,945 99,945
적정재고 38,160 CUP 생산 52,000 - - - - - - - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
285.2 재고달성율 98.7% CUP 판매 48,580 - - - - - - - - - 24,290 - - - - - - - - - - - - - - 24,290 - - - - - - - - - - - - - - - - 17,410 - - - - -
판매주기 30.0일 CUP 재고 9,945 9,945 9,945 9,945 9,945 13,945 21,945 21,945 21,945 29,945 13,655 21,655 29,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 37,655 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 13,365 -4,045 -4,045 -4,045 -4,045 -4,045 -4,045
SS4 ST-357224A SCr420H 침질 실행물량 12,450 CONE 생산 44,000 - - - - 4,000 8,000 - - 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.9개월 CONE 재고 9,246 9,246 9,246 9,246 6,126 10,126 18,126 18,126 18,126 26,126 34,126 39,006 47,006 47,006 47,006 47,006 47,006 47,006 43,886 43,886 43,886 43,886 43,886 43,886 43,886 40,766 40,766 40,766 40,766 40,766 40,766 40,766 40,766 37,816 37,816 37,816 37,816 37,816 37,816 37,816 34,866 34,866 34,866 34,866 34,866 34,866 34,866 31,916
적정재고 12,450 CUP 생산 12,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 32,000 8,000 8,000 8,000 - - 8,000 - - - - - - - - -
320.5 재고달성율 89.8% CUP 판매 13,040 - - - 3,260 - - - - - - 3,260 - - - - - - 3,260 - - - - - - 3,260 - - - - - - - 3,070 - - - - - - 3,070 - - - - - - 3,070
판매주기 7.0일 CUP 재고 17,700 17,700 17,700 17,700 14,440 14,440 14,440 14,440 14,440 14,440 14,440 11,180 11,180 11,180 11,180 11,180 11,180 11,180 7,920 7,920 7,920 7,920 7,920 7,920 7,920 4,660 4,660 4,660 4,660 4,660 8,660 16,660 16,660 21,590 29,590 37,590 37,590 37,590 37,590 37,590 34,520 34,520 34,520 34,520 34,520 34,520 34,520 31,450
SS4 ST-357224gh4 SCr420H 침질 실행물량10,800 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36,000 - - - - - - - - - - - - - - -
FCA B-SUV 380.0 재고수량 886 CONE 판매 10,800 - - - 2,700 - - - - - - 2,700 - - - - - - 2,700 - - - - - - 2,700 - - - - - - - 1,550 - - - - - - 1,550 - - - - - - 1,550
유지일수 0.1개월 CONE 재고 11,100 11,100 11,100 11,100 8,400 8,400 8,400 8,400 8,400 8,400 8,400 5,700 5,700 5,700 5,700 5,700 5,700 5,700 3,000 3,000 3,000 3,000 3,000 3,000 3,000 300 300 300 300 300 300 300 300 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -2,800 -2,800 -2,800 -2,800 -2,800 -2,800 -2,800 -4,350
적정재고 10,800 CUP 생산 28,000 - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 - - 8,000 - - - - - - - - 4,000 - - - - - - - - - - - - - - -
380.0 재고달성율 8.2% CUP 판매 10,800 - - - 2,700 - - - - - - 2,700 - - - - - - 2,700 - - - - - - 2,700 - - - - - - - 1,550 - - - - - - 1,550 - - - - - - 1,550
판매주기 7.0일 CUP 재고 2,286 2,286 2,286 2,286 -414 -414 -414 -414 -414 -414 -414 -3,114 -3,114 -3,114 -3,114 -3,114 886 8,886 14,186 22,186 30,186 30,186 30,186 30,186 30,186 27,486 27,486 27,486 27,486 27,486 27,486 27,486 27,486 25,936 25,936 25,936 25,936 25,936 25,936 25,936 24,386 24,386 24,386 24,386 24,386 24,386 24,386 22,836
R/AXLE
380.0 재고수량 111,815 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.4개월 CONE 재고 51,815 51,815 51,815 51,815 51,815 51,815 55,815 63,815 63,815 71,815 79,815 87,815 95,815 103,815 103,815 103,815 111,815 119,815 127,815 135,815 143,815 151,815 151,815 159,815 167,815 175,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815
적정재고 78,997 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 141.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 CUP 재고 45,734 45,734 55,834 65,934 76,034 86,134 96,234 96,234 96,234 106,334 116,434 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 131,634 131,634 141,734 151,834 161,934 161,934 161,934 172,034 182,134 192,234 202,334 212,434 212,434 212,434 222,534 232,634 242,734
SS4 33208JgH4 SUJ2R 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 380.0 재고수량 3,247 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247 3,247
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259
CONE 생산 161,700 - 8,000 8,000 8,000 4,000 8,000 - - 8,000 8,000 8,000 8,000 4,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 4,000 8,000 8,000 5,700 - - 8,000 8,000 165,700 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 5,700
판매 148,480 - 400 400 25,780 400 400 - - 400 400 25,780 400 400 - - 400 400 25,780 400 400 - - 400 400 63,940 400 400 - - 400 400 - 16,890 130 130 - - 130 130 16,890 130 130 - - 130 130 16,890
소계 CUP 생산 160,000 - 8,000 8,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 4,000 8,000 8,000 - - 8,000 4,000 8,000 8,000 8,000 - - 4,000 8,000 165,700 8,000 8,000 8,000 - - 8,000 4,000 8,000 8,000 8,000 - - 8,000 5,700 8,000
판매 159,460 - 400 400 25,920 400 400 - - 400 24,690 25,920 400 400 - - 400 400 25,920 400 400 - - 400 400 50,210 400 400 - - 400 400 - 17,010 130 130 - - 130 130 17,010 130 17,540 - - 130 130 17,010
기종교체
부하율 65.0% 100% 100% 100% 75% 100% 75% 100% 100% 100% 75% 100% 100% 75% 100% 100% 100% 50% 100% 100% 86% 75% 100% 66.9% 100% 100% 100% 100% 75% 100% 100% 100% 100% 86% 86%
5 SS5 투입시간 (hr) 주/야 CT 9초 483.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 504.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0
F/CAPA (EA) 가동율 95% 193,200 - 8,400 8,400 8,400 8,400 8,400 8,400 - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 201,600 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 8,400 - 8,400 8,400 8,400
SS5 ST-396415PC 100CrMnSi6-4R SH 실행물량17,323 CONE 생산 44,000 - - - 4,000 8,000 8,000 8,000 - 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - 20,000 - - - - - - - - - - - - - - -
HEV 6속 DCT 250.0 재고수량 19,735 CONE 판매 17,380 - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 - 660 660 660 - - 660 660 660 660 660 - - 660 660 660
유지일수 1.1개월 CONE 재고 7,373 7,373 6,583 5,793 9,003 16,213 23,423 31,423 31,423 38,633 45,843 45,053 44,263 43,473 43,473 43,473 42,683 41,893 41,103 40,313 39,523 39,523 39,523 38,733 37,943 37,153 36,363 35,573 35,573 35,573 34,783 33,993 33,993 33,333 32,673 32,013 32,013 32,013 31,353 30,693 30,033 29,373 28,713 28,713 28,713 28,053 27,393 26,733
적정재고 17,323 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,000 - - - - - 4,000 8,000 8,000 8,000 8,000 8,000 - 8,000 - -
301.4 재고달성율 113.9% CUP 판매 17,380 - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 790 790 790 - - 790 790 - 660 660 660 - - 660 660 660 660 660 - - 660 660 660
판매주기 1.0일 CUP 재고 28,425 28,425 27,635 26,845 26,055 25,265 24,475 24,475 24,475 23,685 22,895 22,105 21,315 20,525 20,525 20,525 19,735 18,945 18,155 17,365 16,575 16,575 16,575 15,785 14,995 14,205 13,415 12,625 12,625 12,625 11,835 11,045 11,045 14,385 21,725 29,065 37,065 37,065 44,405 51,745 51,085 50,425 49,765 49,765 49,765 49,105 48,445 47,785
SS5 ST-347223gH SCr420H 침질 실행물량 53,220 CONE 생산 44,000 - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 8,000 - - 8,000 8,000 56,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 - - - - - -
Ford M160 RDU 202.2 재고수량 32,483 CONE 판매 53,240 - - - 13,310 - - - - - - 13,310 - - - - - - 13,310 - - - - - - 13,310 - - - - - - - 6,490 - - - - - - 6,490 - - - - - - 6,490
유지일수 0.6개월 CONE 재고 59,103 59,103 59,103 59,103 45,793 45,793 45,793 45,793 45,793 45,793 45,793 32,483 32,483 32,483 32,483 32,483 32,483 32,483 19,173 19,173 19,173 19,173 19,173 19,173 23,173 17,863 25,863 33,863 33,863 33,863 41,863 49,863 49,863 51,373 59,373 67,373 75,373 75,373 83,373 91,373 92,883 100,883 100,883 100,883 100,883 100,883 100,883 94,393
적정재고 53,220 CUP 생산 84,000 - - - - 4,000 8,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 - - - - - - - - - - - - - 44,000 - - - - - - - - - - - - - - -
275.3 재고달성율 61.0% CUP 판매 45,440 - - - 11,360 - - - - - - 11,360 - - - - - - 11,360 - - - - - - 11,360 - - - - - - - 6,630 - - - - - - 6,630 - - - - - - 6,630
판매주기 7.0일 CUP 재고 6,100 6,100 6,100 6,100 -5,260 -1,260 6,740 14,740 14,740 22,740 30,740 27,380 35,380 43,380 43,380 43,380 51,380 51,380 40,020 40,020 40,020 40,020 40,020 40,020 40,020 28,660 28,660 28,660 28,660 28,660 28,660 28,660 28,660 22,030 22,030 22,030 22,030 22,030 22,030 22,030 15,400 15,400 19,400 19,400 19,400 27,400 35,400 36,770
C2 380.0 재고수량 61,945 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.6개월 CONE 재고 38,105 38,105 46,105 54,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 66,105 66,105 66,105 74,105 82,105 82,105 90,105 98,105 106,105 114,105 114,105 122,105 130,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 162.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 9,945 9,945 9,945 9,945 9,945 13,945 21,945 21,945 21,945 29,945 37,945 45,945 53,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945
SS5 ST-346518APC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44,000 - - - - - - - - - - - - - - -
HEV 6속 DCT 292.4 재고수량 44,974 CONE 판매 17,960 - - - 4,490 - - - - - - 4,490 - - - - - - 4,490 - - - - - - 4,490 - - - - - - - 2,630 - - - - - - 2,630 - - - - - - 2,630
유지일수 2.5개월 CONE 재고 53,954 53,954 53,954 53,954 49,464 49,464 49,464 49,464 49,464 49,464 49,464 44,974 44,974 44,974 44,974 44,974 44,974 44,974 40,484 40,484 40,484 40,484 40,484 40,484 40,484 35,994 35,994 35,994 35,994 35,994 35,994 35,994 35,994 33,364 33,364 33,364 33,364 33,364 33,364 33,364 30,734 30,734 30,734 30,734 30,734 30,734 30,734 28,104
적정재고 17,939 CUP 생산 24,000 - 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,000 - - - - - - - - - - - - - 4,000 8,000
335.2 재고달성율 250.7% CUP 판매 17,960 - - - 4,490 - - - - - - 4,490 - - - - - - 4,490 - - - - - - 4,490 - - - - - - - 2,630 - - - - - - 2,630 - - - - - - 2,630
판매주기 7.0일 CUP 재고 37,443 37,443 45,443 53,443 56,953 56,953 56,953 56,953 56,953 56,953 56,953 52,463 52,463 52,463 52,463 52,463 52,463 52,463 47,973 47,973 47,973 47,973 47,973 47,973 47,973 43,483 43,483 43,483 43,483 43,483 43,483 43,483 43,483 40,853 40,853 40,853 40,853 40,853 40,853 40,853 38,223 38,223 38,223 38,223 38,223 38,223 38,223 35,593
SS5 HM88649/10gH46X SCr420H 침질 실행물량 12,960 CONE 생산 16,000 - 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,000 - - - - - - - - - 4,000 8,000 - 8,000 8,000 8,000
Jeep JL 270.7 재고수량 498 CONE 판매 12,960 - - - 3,240 - - - - - - 3,240 - - - - - - 3,240 - - - - - - 3,240 - - - - - - - 2,090 - - - - - - 2,090 - - - - - - 2,090
유지일수 0.0개월 CONE 재고 20,737 20,737 28,737 36,737 33,497 33,497 33,497 33,497 33,497 33,497 33,497 30,257 30,257 30,257 30,257 30,257 30,257 30,257 27,017 27,017 27,017 27,017 27,017 27,017 27,017 23,777 23,777 23,777 23,777 23,777 23,777 23,777 23,777 21,687 21,687 21,687 21,687 21,687 21,687 21,687 19,597 19,597 23,597 23,597 23,597 31,597 39,597 45,507
적정재고 12,960 CUP 생산 36,000 - - - - - - - - - - - - - - - - - - 4,000 8,000 - - 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - -
316.6 재고달성율 3.8% CUP 판매 18,920 - - - 4,730 - - - - - - 4,730 - - - - - - 4,730 - - - - - - 4,730 - - - - - - - 1,930 - - - - - - 1,930 - - - - - - 1,930
판매주기 7.0일 CUP 재고 9,958 9,958 9,958 9,958 5,228 5,228 5,228 5,228 5,228 5,228 5,228 498 498 498 498 498 498 4,498 7,768 15,768 23,768 31,768 31,768 31,768 31,768 27,038 27,038 27,038 27,038 27,038 27,038 27,038 27,038 25,108 25,108 25,108 25,108 25,108 25,108 25,108 23,178 23,178 23,178 23,178 23,178 23,178 23,178 21,248
SS5 ST-396417 SUJ2R QT 실행물량 3,050 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7속 DCT
256.6 재고수량 4,806 CONE 판매 3,080 - - - 770 - - - - - - 770 - - - - - - 770 - - - - - - 770 - - - - - - - 440 - - - - - - 440 - - - - - - 440
(울산/북경)-추가 물량
유지일수 1.6개월 CONE 재고 23,677 23,677 23,677 23,677 22,907 22,907 22,907 22,907 22,907 22,907 22,907 22,137 22,137 22,137 22,137 22,137 22,137 22,137 21,367 21,367 21,367 21,367 21,367 21,367 21,367 20,597 20,597 20,597 20,597 20,597 20,597 20,597 20,597 20,157 20,157 20,157 20,157 20,157 20,157 20,157 19,717 19,717 19,717 19,717 19,717 19,717 19,717 19,277
적정재고 3,050 CUP 생산 12,000 - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 - - - - - - - - - - - - - - - - - - - -
356.8 재고달성율 157.6% CUP 판매 3,080 - - - 770 - - - - - - 770 - - - - - - 770 - - - - - - 770 - - - - - - - 440 - - - - - - 440 - - - - - - 440
판매주기 7.0일 CUP 재고 6,346 6,346 6,346 6,346 5,576 5,576 5,576 5,576 5,576 5,576 5,576 4,806 4,806 4,806 4,806 4,806 4,806 4,806 4,036 4,036 4,036 4,036 4,036 4,036 4,036 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 2,826 2,826 2,826 2,826 2,826 2,826 2,826 6,386 14,386 14,386 14,386 14,386 14,386 14,386 13,946
SS5 ST-307219PC
M6CF3-1
100CrMnSi6-4R SH 실행물량 28,061 CONE 생산 68,000 - - - - - - - - - - 4,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 - - - - - - - - - - - - - - - - - - - - - - - -
242.1 재고수량 37,014 CONE 판매 28,080 - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - - 1,900 - 1,900 - - 1,900 - 1,900 - 1,900 - - 1,900 - 1,900
적정재고 28,061 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
330.0 재고달성율 131.9% CUP 판매 28,080 - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - 2,160 - 2,160 - - 2,160 - - 1,900 - 1,900 - - 1,900 - 1,900 - 1,900 - - 1,900 - 1,900
판매주기 2.0일 CUP 재고 32,134 32,134 29,974 29,974 27,814 27,814 25,654 25,654 25,654 23,494 23,494 21,334 25,334 31,174 31,174 31,174 37,014 45,014 50,854 58,854 64,694 64,694 64,694 70,534 70,534 68,374 68,374 66,214 66,214 66,214 64,054 64,054 64,054 62,154 62,154 60,254 60,254 60,254 58,354 58,354 56,454 56,454 54,554 54,554 54,554 52,654 52,654 50,754
SS5 ST-PE45001PC 100CrMnSi6-4R SH 실행물량 8,376 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.6개월 CONE 재고 39,764 39,764 39,764 39,764 37,664 37,664 37,664 37,664 37,664 37,664 37,664 35,564 35,564 35,564 35,564 35,564 35,564 35,564 33,464 33,464 33,464 33,464 33,464 33,464 33,464 31,364 31,364 31,364 31,364 31,364 31,364 31,364 31,364 30,244 30,244 30,244 30,244 30,244 30,244 30,244 29,124 29,124 29,124 29,124 29,124 29,124 29,124 28,004
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 258.2% CUP 판매 8,400 - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - - 1,120 - - - - - - 1,120 - - - - - - 1,120
판매주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 23,724 23,724 23,724 23,724 23,724 23,724 23,724 21,624 21,624 21,624 21,624 21,624 21,624 21,624 19,524 19,524 19,524 19,524 19,524 19,524 19,524 17,424 17,424 17,424 17,424 17,424 17,424 17,424 17,424 16,304 16,304 16,304 16,304 16,304 16,304 16,304 15,184 15,184 15,184 15,184 15,184 15,184 15,184 19,764
SS5 ST-XE457520PC
A6MF2-2
380.0 재고수량 73,080 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 55,502 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 131.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 110,024 118,024 126,024 134,024 134,024 134,024 142,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 154,024 162,024 170,024 178,024 178,024 186,024 194,024 202,024 210,024 218,024 218,024 218,024 226,024 234,024 234,024
SS5 ST-306217A2PC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
HEV 6속 DCT 380.0 재고수량 44,724 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.5개월 CONE 재고 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 51,542 55,542 63,542 71,542 79,542 87,542 87,542 87,542 95,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542 103,542
적정재고 17,939 CUP 생산 12,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 24,000 8,000 8,000 8,000 - - - - - - - - - - - -
380.0 재고달성율 249.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 CUP 재고 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 44,724 48,724 56,724 64,724 72,724 80,724 80,724 80,724 88,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724 96,724
SS5 LM29748/10gH4 SCr420H QT 실행물량 127 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 380.0 재고수량 2,862 CONE 판매 160 - - - 40 - - - - - - 40 - - - - - - 40 - - - - - - 40 - - - - - - - - - - - - - - - - - - - - - -
유지일수 22.5개월 CONE 재고 5,709 5,709 5,709 5,709 5,669 5,669 5,669 5,669 5,669 5,669 5,669 5,629 5,629 5,629 5,629 5,629 5,629 5,629 5,589 5,589 5,589 5,589 5,589 5,589 5,589 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549 5,549
적정재고 127 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 2253.5% CUP 판매 320 - - - 80 - - - - - - 80 - - - - - - 80 - - - - - - 80 - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 3,022 3,022 3,022 3,022 2,942 2,942 2,942 2,942 2,942 2,942 2,942 2,862 2,862 2,862 2,862 2,862 2,862 2,862 2,782 2,782 2,782 2,782 2,782 2,782 2,782 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702 2,702
SS5 27881/20gH4 SCr420H 침질 실행물량 144 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 380.0 재고수량 3,006 CONE 판매 160 - - - 40 - - - - - - 40 - - - - - - 40 - - - - - - 40 - - - - - - - - - - - - - - - - - - - - - -
유지일수 20.9개월 CONE 재고 8,735 8,735 8,735 8,735 8,695 8,695 8,695 8,695 8,695 8,695 8,695 8,655 8,655 8,655 8,655 8,655 8,655 8,655 8,615 8,615 8,615 8,615 8,615 8,615 8,615 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575 8,575
적정재고 144 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 2087.5% CUP 판매 240 - - - 60 - - - - - - 60 - - - - - - 60 - - - - - - 60 - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 3,126 3,126 3,126 3,126 3,066 3,066 3,066 3,066 3,066 3,066 3,066 3,006 3,006 3,006 3,006 3,006 3,006 3,006 2,946 2,946 2,946 2,946 2,946 2,946 2,946 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886 2,886
SS5 ST-336819 SUJ2Z SH 실행물량 3,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 10.0개월 CONE 재고 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 30,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062 27,062
적정재고 3,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 1002.1% CUP 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 34,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158
SS5 ST-387218 100CrMnSi6-4R SH 실행물량 3,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 12.3개월 CONE 재고 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 37,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005 34,005
적정재고 3,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 1233.5% CUP 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 48,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999 45,999
SS5 ST-306822A SUJ2R SH 실행물량 19,200 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MMC 4P00 228.5 재고수량 25,364 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.3개월 CONE 재고 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937 78,937
적정재고 19,200 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
385.8 재고달성율 132.1% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364 25,364
CONE 생산 172,000 - 8,000 8,000 4,000 8,000 8,000 8,000 - 8,000 8,000 4,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 4,000 8,000 8,000 8,000 - - 8,000 8,000 172,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 4,000 8,000 - 8,000 8,000 8,000
판매 147,420 - 2,950 790 26,940 790 2,950 - - 2,950 790 26,940 790 2,950 - - 2,950 790 26,940 790 2,950 - - 2,950 790 32,940 790 2,950 - - 2,950 790 - 15,330 660 2,560 - - 2,560 660 15,330 660 2,560 - - 2,560 660 15,330
소계 CUP 생산 168,000 - 8,000 8,000 8,000 4,000 8,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 4,000 8,000 - - 8,000 8,000 8,000 4,000 8,000 - - 4,000 8,000 172,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 8,000 - 8,000 4,000 8,000
판매 145,820 - 2,950 790 26,540 790 2,950 - - 2,950 790 26,540 790 2,950 - - 2,950 790 26,540 790 2,950 - - 2,950 790 32,540 790 2,950 - - 2,950 790 - 15,310 660 2,560 - - 2,560 660 15,310 660 2,560 - - 2,560 660 15,310
기종교체
부하율 68.7% 100% 100% 75% 75% 100% 100% 100% 100% 75% 100% 100% 100% 100% 100% 75% 100% 100% 75% 100% 75% 100% 75% 100% 69.5% 100% 100% 100% 75% 100% 100% 100% 75% 100% 100% 75% 100%
6 SS6 투입시간 (hr) 주/야 CT 9초 483.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 504.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0
F/CAPA (EA) 가동율 95% 193,200 - 8,400 8,400 8,400 8,400 8,400 8,400 - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 - - 8,400 8,400 201,600 8,400 8,400 8,400 - - 8,400 8,400 8,400 8,400 8,400 8,400 - 8,400 8,400 8,400
SS6 1988/22JSH SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SI-EVT 263.3 재고수량 3,806 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283 12,283
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
402.8 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0일
판매주기 CUP 재고 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806 3,806
SS6 32005XJAPCmH4
M6CF4
100CrMnSi6-4R SH 실행물량 5,000 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,000 - - - - - 4,000 8,000 8,000 8,000 - - - - - -
265.9 재고수량 2,096 CONE 판매 5,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000 - - - - - - - - - - - - - - - - - - - - - -
(수동저토크사양) 유지일수 0.4개월 CONE 재고 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 2,096 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 -2,904 1,096 9,096 9,096 9,096 17,096 17,096 17,096
적정재고 5,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
270.6 재고달성율 41.9% CUP 판매 5,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 14,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473 9,473
SS6 ST-306419 SCr420H 침질 실행물량 38,160 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68,000 - - - - - - - - - 4,000 8,000 - 8,000 8,000 8,000
C2 380.0 재고수량 61,945 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.6개월 CONE 재고 38,105 38,105 46,105 54,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 62,105 66,105 66,105 66,105 74,105 82,105 82,105 90,105 98,105 106,105 114,105 114,105 122,105 130,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68,000 - - - - - - - - - - - - - - -
380.0 재고달성율 162.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 9,945 9,945 9,945 9,945 9,945 13,945 21,945 21,945 21,945 29,945 37,945 45,945 53,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945 61,945
SS6 ST-285817PC 100CrMnSi6-4R SH 실행물량 17,323 CONE 생산 32,000 - 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 44,000 - - - - - - - - - - - - - - -
HEV 6속 DCT 258.4 재고수량 12,146 CONE 판매 17,420 - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - - 1,190 - 1,190 - - 1,190 - 1,190 - 1,190 - - 1,190 - 1,190
유지일수 0.7개월 CONE 재고 27,431 27,431 34,091 42,091 48,751 56,751 55,411 55,411 55,411 54,071 54,071 52,731 52,731 51,391 51,391 51,391 50,051 50,051 48,711 48,711 47,371 47,371 47,371 46,031 46,031 44,691 44,691 43,351 43,351 43,351 42,011 42,011 42,011 40,821 40,821 39,631 39,631 39,631 38,441 38,441 37,251 37,251 36,061 36,061 36,061 34,871 38,871 45,681
적정재고 17,323 CUP 생산 60,000 - - - - - - - - - - - - - - - - - 4,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - -
313.1 재고달성율 70.1% CUP 판매 17,420 - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - 1,340 - 1,340 - - 1,340 - - 1,190 - 1,190 - - 1,190 - 1,190 - 1,190 - - 1,190 - 1,190
판매주기 2.0일 CUP 재고 21,526 21,526 20,186 20,186 18,846 18,846 17,506 17,506 17,506 16,166 16,166 14,826 14,826 13,486 13,486 13,486 12,146 12,146 14,806 22,806 29,466 37,466 37,466 44,126 52,126 58,786 58,786 57,446 57,446 57,446 56,106 56,106 56,106 54,916 54,916 53,726 53,726 53,726 52,536 52,536 51,346 51,346 50,156 50,156 50,156 48,966 48,966 47,776
유지일수 2.6개월 CONE 재고 39,764 39,764 39,764 39,764 37,664 37,664 37,664 37,664 37,664 37,664 37,664 35,564 35,564 35,564 35,564 35,564 35,564 35,564 33,464 33,464 33,464 33,464 33,464 33,464 33,464 31,364 31,364 31,364 31,364 31,364 31,364 31,364 31,364 30,244 30,244 30,244 30,244 30,244 30,244 30,244 29,124 29,124 29,124 29,124 29,124 29,124 29,124 28,004
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.1 재고달성율 258.2% CUP 판매 8,400 - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - 2,100 - - - - - - - 1,120 - - - - - - 1,120 - - - - - - 1,120
납품주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 23,724 23,724 23,724 23,724 23,724 23,724 23,724 21,624 21,624 21,624 21,624 21,624 21,624 21,624 19,524 19,524 19,524 19,524 19,524 19,524 19,524 17,424 17,424 17,424 17,424 17,424 17,424 17,424 17,424 16,304 16,304 16,304 16,304 16,304 16,304 16,304 15,184 15,184 15,184 15,184 15,184 15,184 15,184 19,764
SS6 ST-XE457520PC
A6MF2-2
277.1 재고수량 45,320 CONE 판매 55,520 - - - - - - - - - 27,760 - - - - - - - - - - - - - - 27,760 - - - - - - - - - - - - - - - - 28,980 - - - - -
적정재고 55,502 CUP 생산 104,000 - 8,000 8,000 8,000 8,000 8,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 - - - - - - - - - - - - - - 76,000 - - - - - 4,000 8,000 8,000 8,000 8,000 8,000 - 8,000 8,000 8,000
210.1 재고달성율 81.7% CUP 판매 55,520 - - - - - - - - - 27,760 - - - - - - - - - - - - - - 27,760 - - - - - - - - - - - - - - - - 28,980 - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 82,264 90,264 98,264 106,264 106,264 106,264 114,264 122,264 122,264 122,264 122,264 122,264 122,264 122,264 122,264 94,504 94,504 94,504 94,504 94,504 94,504 94,504 94,504 98,504 106,504 114,504 122,504 122,504 130,504 138,504 146,504 154,504 133,524 133,524 133,524 141,524 149,524 149,524
Volvo SPA&HPD&CBS 380.0 재고수량 57,862 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - 2,000 - - - - - - 2,000
유지일수 CONE 재고 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 55,862 55,862 55,862 55,862 55,862 55,862 55,862 53,862 53,862 53,862 53,862 53,862 53,862 53,862 51,862
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - 2,000 - - - - - - 2,000
판매주기 7.0일 CUP 재고 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 78,442 78,442 78,442 78,442 78,442 78,442 78,442 76,442 76,442 76,442 76,442 76,442 76,442 76,442 74,442
SS6 32006XJgH46X SCr420H 침질 실행물량 2,304 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Volvo SPA&HPD&CBS 282.4 재고수량 37,430 CONE 판매 2,320 - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - - 1,720 - - - - - - 1,720 - - - - - - 1,720
유지일수 16.2개월 CONE 재고 38,590 38,590 38,590 38,590 38,010 38,010 38,010 38,010 38,010 38,010 38,010 37,430 37,430 37,430 37,430 37,430 37,430 37,430 36,850 36,850 36,850 36,850 36,850 36,850 36,850 36,270 36,270 36,270 36,270 36,270 36,270 36,270 36,270 34,550 34,550 34,550 34,550 34,550 34,550 34,550 32,830 32,830 32,830 32,830 32,830 32,830 32,830 31,110
적정재고 2,304 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
296.1 재고달성율 1624.6% CUP 판매 2,320 - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - 580 - - - - - - - 1,720 - - - - - - 1,720 - - - - - - 1,720
판매주기7.0일 CUP 재고 72,310 72,310 72,310 72,310 71,730 71,730 71,730 71,730 71,730 71,730 71,730 71,150 71,150 71,150 71,150 71,150 71,150 71,150 70,570 70,570 70,570 70,570 70,570 70,570 70,570 69,990 69,990 69,990 69,990 69,990 69,990 69,990 69,990 68,270 68,270 68,270 68,270 68,270 68,270 68,270 66,550 66,550 66,550 66,550 66,550 66,550 66,550 64,830
유지일수 1.5개월 CONE 재고 49,695 49,695 49,695 49,695 46,005 46,005 46,005 46,005 46,005 46,005 46,005 42,315 42,315 42,315 42,315 42,315 42,315 42,315 38,625 38,625 38,625 38,625 38,625 38,625 38,625 34,935 34,935 34,935 34,935 34,935 34,935 34,935 34,935 31,985 31,985 31,985 31,985 31,985 31,985 31,985 29,035 29,035 29,035 29,035 29,035 29,035 29,035 26,085
적정재고 14,760 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 - - - - - - - - - - - - - - -
311.1 재고달성율 146.7% CUP 판매 14,760 - - - 3,690 - - - - - - 3,690 - - - - - - 3,690 - - - - - - 3,690 - - - - - - - 2,950 - - - - - - 2,950 - - - - - - 2,950
판매주기 7.0일 CUP 재고 29,040 29,040 29,040 29,040 25,350 25,350 25,350 25,350 25,350 25,350 25,350 21,660 21,660 21,660 21,660 21,660 21,660 21,660 17,970 17,970 17,970 17,970 17,970 17,970 17,970 14,280 14,280 14,280 14,280 14,280 14,280 14,280 14,280 11,330 11,330 11,330 11,330 11,330 11,330 11,330 8,380 8,380 8,380 8,380 8,380 8,380 8,380 5,430
SS6 ST-306421 SCr420H 침질 실행물량 78,997 CONE 생산 124,000 - - - - - 4,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 - - - - - 4,000 - - - - - - - - - - - - - - -
R/AXLE
251.2 재고수량 72,215 CONE 판매 79,200 - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 - 2,930 2,930 2,930 - - 2,930 2,930 2,930 2,930 2,930 - - 2,930 2,930 2,930
유지일수 0.9개월 CONE 재고 51,815 51,815 48,215 44,615 41,015 37,415 37,815 45,815 45,815 50,215 54,615 59,015 63,415 67,815 67,815 67,815 72,215 76,615 81,015 85,415 89,815 97,815 97,815 102,215 106,615 111,015 115,415 111,815 111,815 111,815 108,215 104,615 104,615 101,685 98,755 95,825 95,825 95,825 92,895 89,965 87,035 84,105 81,175 81,175 81,175 78,245 75,315 72,385
적정재고 78,997 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
312.6 재고달성율 91.4% CUP 판매 79,200 - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 3,600 3,600 3,600 - - 3,600 3,600 - 2,930 2,930 2,930 - - 2,930 2,930 2,930 2,930 2,930 - - 2,930 2,930 2,930
판매주기1.0일 CUP 재고 45,734 45,734 52,234 58,734 65,234 71,734 78,234 78,234 78,234 84,734 91,234 97,734 94,134 90,534 90,534 90,534 86,934 83,334 79,734 76,134 72,534 72,534 72,534 68,934 65,334 61,734 58,134 54,534 54,534 54,534 50,934 52,434 52,434 59,604 66,774 73,944 73,944 73,944 81,114 88,284 95,454 102,624 109,794 109,794 109,794 116,964 124,134 131,304
SS6 ST-356217 SCr420H 침질 실행물량 31,680 CONE 생산 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 - - 8,000 8,000 24,000 8,000 8,000 8,000 - - - - - - - - - - - -
유지일수 1.0개월 CONE 재고 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 35,312 43,312 43,312 43,312 51,312 59,312 59,312 67,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312
적정재고 31,680 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
312.2 재고달성율 98.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 26,888 38,988 51,088 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 69,288
SS6 ST-336625
M6GF2
SUJ2R SH 실행물량 616 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
259.9 재고수량 5,095 CONE 판매 660 - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 - 30 30 30 - - 30 30 30 30 30 - - 30 30 30
저토크 적용 유지일수 8.3개월 CONE 재고 6,458 6,458 6,428 6,398 6,368 6,338 6,308 6,308 6,308 6,278 6,248 6,218 6,188 6,158 6,158 6,158 6,128 6,098 6,068 6,038 6,008 6,008 6,008 5,978 5,948 5,918 5,888 5,858 5,858 5,858 5,828 5,798 5,798 5,768 5,738 5,708 5,708 5,708 5,678 5,648 5,618 5,588 5,558 5,558 5,558 5,528 5,498 5,468
적정재고 616 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
319.1 재고달성율 827.1% CUP 판매 660 - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 30 30 30 - - 30 30 - 30 30 30 - - 30 30 30 30 30 - - 30 30 30
판매주기 1.0일 CUP 재고 5,425 5,425 5,395 5,365 5,335 5,305 5,275 5,275 5,275 5,245 5,215 5,185 5,155 5,125 5,125 5,125 5,095 5,065 5,035 5,005 4,975 4,975 4,975 4,945 4,915 4,885 4,855 4,825 4,825 4,825 4,795 4,765 4,765 4,735 4,705 4,675 4,675 4,675 4,645 4,615 4,585 4,555 4,525 4,525 4,525 4,495 4,465 4,435
DS DT FDU 232.4 재고수량 52,233 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.2개월 CONE 재고 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 58,405
적정재고 43,887 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
296.1 재고달성율 119.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233
SS6 JL69349/10-6X SUJ2R QT 실행물량 10,900 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
D16, Y4M HD+ 307.6 재고수량 11,202 CONE 판매 10,900 - - - - - - - - - - - - - - - - - - - - - - - - 10,900 - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.0개월 CONE 재고 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 37,092 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192 26,192
적정재고 10,900 CUP 생산 12,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 8,000 24,000 8,000 8,000 8,000 - - - - - - - - - - - -
269.7 재고달성율 102.8% CUP 판매 10,900 - - - - - - - - - - - - - - - - - - - - - - - - 10,900 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 11,202 302 4,302 12,302 12,302 12,302 20,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302 28,302
SS6 ST-HC45001PC SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고수량 46,360 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
380.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537
CD4/C2 285.5 재고수량 360,336 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.9개월 CONE 재고 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336 360,336
적정재고 125,028 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
279.5 재고달성율 288.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357 438,357
CONE 생산 176,000 - 8,000 8,000 8,000 8,000 4,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 4,000 - - 8,000 8,000 168,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 4,000 8,000 - 8,000 8,000 8,000
판매 194,180 - 4,970 3,630 11,340 3,630 4,970 - - 4,970 31,390 11,340 3,630 4,970 - - 4,970 3,630 11,340 3,630 4,970 - - 4,970 3,630 55,000 3,630 4,970 - - 4,970 3,630 - 11,940 2,960 4,150 - - 4,150 2,960 11,940 2,960 33,130 - - 4,150 2,960 11,940
소계 CUP 생산 176,000 - 8,000 8,000 8,000 8,000 8,000 8,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 4,000 8,000 8,000 - - 8,000 8,000 8,000 8,000 8,000 - - 4,000 8,000 172,000 8,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 8,000 - 8,000 8,000 8,000
판매 194,180 - 4,970 3,630 11,340 3,630 4,970 - - 4,970 31,390 11,340 3,630 4,970 - - 4,970 3,630 11,340 3,630 4,970 - - 4,970 3,630 55,000 3,630 4,970 - - 4,970 3,630 - 11,940 2,960 4,150 - - 4,150 2,960 11,940 2,960 33,130 - - 4,150 2,960 11,940
기종교체
부하율 71.1% 100% 100% 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 100% 100% 100% 75% 75% 100% 68.8% 100% 100% 100% 50% 100% 100% 100% 75% 100% 100% 100% 100%
0
▣ 2022년 5월 TRB LINE 생산계획(조립)

1
물류관리팀 ★ UPH : 0% UP 재고기준 1 개월

계획 기준정보
라인 형번 재질 열처리 항목 값 륜별 구분 06/16 06/17 06/18 06/19 06/20
Thu Fri Sat Sun Mon
1 SS1 투입시간 (hr) 주/야 CT 29초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 80% 2,607 2,607 - - 2,607
SS1 32008XJH4 SUJ2R SH 실행물량 6,912 CONE 생산 - - - - -
GM E2UL 112.0 재고수량 20,466 CONE 판매 - - - - -
유지일수 3.0개월 CONE 재고 16,216 16,216 16,216 16,216 16,216
적정재고 6,912 CUP 생산 - - - - -
102.5 재고달성율 296.1% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 15,282 15,282 15,282 15,282 15,282
SS1 (M)32008XJ 실행물량 CONE 생산 - - - - -
부산상공사 100.0 재고수량 CONE 판매 - - - - -
유지일수 CONE 재고 - - - - -
적정재고 CUP 생산 - - - - -
100.0 재고달성율 CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 - - - - -
SS1 332/28JH4 SUJ2R SH 실행물량 500 CONE 생산 - - - - -
농기계 127.6 재고수량 4,268 CONE 판매 - - - - -
유지일수 8.5개월 CONE 재고 7,304 7,304 7,304 7,304 7,304
적정재고 500 CUP 생산 - - - - -
124.9 재고달성율 853.6% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 6,968 6,968 6,968 6,968 6,968
SS1 33205J SUJ2R QT 실행물량 2,000 CONE 생산 - - - - -
클라크지게차 79.0 재고수량 4,473 CONE 판매 - - - - -
유지일수 2.2개월 CONE 재고 5,272 5,272 5,272 5,272 5,272
적정재고 2,000 CUP 생산 - - - - -
78.4 재고달성율 223.7% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 2,473 2,473 2,473 2,473 2,473
유지일수 0.5개월 CONE 재고 -1,451 -1,451 -1,451 -1,451 -1,451
적정재고 3,000 CUP 생산 - - - - -
92.8 재고달성율 51.6% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 2,223 2,223 2,223 2,223 2,223
SS1 30206J SUJ2R QT 실행물량 CONE 생산 - - - - -
유지일수 CONE 재고 10,492 10,492 10,492 10,492 10,492
91.6 재고달성율 CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 9,825 9,825 9,825 9,825 9,825
유지일수 CONE 재고 18,993 18,993 18,993 18,993 18,993
100.0 재고달성율 CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 20,031 20,031 20,031 20,031 20,031
SS1 43125/312gH4 SCr420H 침질 실행물량 400 CONE 생산 - - - - -
클라크지게차 100.0 재고수량 4,648 CONE 판매 10 10 - - 10
유지일수 11.6개월 CONE 재고 4,308 4,298 4,298 4,298 4,288
적정재고 400 CUP 생산 - - - - -
100.0 재고달성율 1162.0% CUP 판매 10 10 - - 10
판매주기 1.0일 CUP 재고 8,451 8,441 8,441 8,441 8,431
SS1 33208JgH4 SUJ2R 침질 실행물량 CONE 생산 - - - - -
STINGRAY 100.0 재고수량 3,247 CONE 판매 - - - - -
유지일수 CONE 재고 3,247 3,247 3,247 3,247 3,247
100.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 3,259 3,259 3,259 3,259 3,259
계획 기준정보
Thu Fri Sat Sun Mon
SS1 32207Jb SUJ2R QT 실행물량 1,848 CONE 생산 - - - - -
QT WHEEL(3.5t) 83.5 재고수량 14,943 CONE 판매 - - - - -
유지일수 8.1개월 CONE 재고 14,143 14,143 14,143 14,143 14,143
적정재고 1,848 CUP 생산 - - - - -
83.5 재고달성율 808.6% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 13,095 13,095 13,095 13,095 13,095
SS1 (M)L68149/11 실행물량 2,000 CONE 생산 - - - - -
유통 100.0 재고수량 -1,000 CONE 판매 - - - - -
유지일수 -0.5개월 CONE 재고 -2,180 -2,180 -2,180 -2,180 -2,180
적정재고 2,000 CUP 생산 - - - - -
100.0 재고달성율 -50.0% CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 -2,180 -2,180 -2,180 -2,180 -2,180
SS1 (M)ST-285216 실행물량 CONE 생산 - - - - -
유통 100.0 재고수량 CONE 판매 - - - - -
유지일수 CONE 재고 -90 -90 -90 -90 -90
100.0 재고달성율 CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 -90 -90 -90 -90 -90
SS1 33208JH4 SUJ2R SH 실행물량 CONE 생산 - - - - -
AMG E-Plus 100.0 재고수량 14,653 CONE 판매 - - - - -
유지일수 CONE 재고 15,214 15,214 15,214 15,214 15,214
100.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 13,393 13,393 13,393 13,393 13,393
SS1 ST-458020H4 SUJ2R SH 실행물량 7,200 CONE 생산 1,400 1,400 - - -
HR/TQ FRT AXLE(4WD) 103.8 재고수량 8,532 CONE 판매 - - - - -
유지일수 1.2개월 CONE 재고 27,234 28,934 28,934 28,934 28,934
적정재고 7,200 CUP 생산 2,100 2,100 - - -
103.5 재고달성율 118.5% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 17,132 19,232 19,232 19,232 19,232
SS1 (M)32207J 실행물량 CONE 생산 - - - - -
유통 100.0 재고수량 CONE 판매 - - - - -
100.0 재고달성율 CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 - - - - -
SS1 LM48548/10 SUJ2R QT 실행물량 CONE 생산 - - - - -
창영베어링 100.0 재고수량 10,823 CONE 판매 - - - - -
유지일수 CONE 재고 11,630 11,630 11,630 11,630 11,630
100.0 재고달성율 CUP 판매 - - - - -
판매주기 2.0일 CUP 재고 10,823 10,823 10,823 10,823 10,823
SS1 (M)M12649/10 실행물량 CONE 생산 - - - - -
유통 100.0 재고수량 CONE 판매 - - - - -
100.0 재고달성율 CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 - - - - -
SS1 419/414 SUJ2R QT 실행물량 CONE 생산 - - - - -
클라크지게차 100.0 재고수량 18 CONE 판매 - - - - -
유지일수 CONE 재고 6,018 6,018 6,018 6,018 6,018
100.0 재고달성율 CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 7,691 7,691 7,691 7,691 7,691
SS1 32306JgH4 SCr420H 침질 실행물량 300 CONE 생산 - - - - -
유지일수 12.3개월 CONE 재고 3,438 3,438 3,438 3,438 3,438
적정재고 300 CUP 생산 - - - - -
40.9 재고달성율 1229.3% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 3,524 3,524 3,524 3,524 3,524
계획 기준정보
Thu Fri Sat Sun Mon
SS1 ST-366922 SUJ2R QT 실행물량 CONE 생산 - - - - -
V363 MCA Transit 77.3 재고수량 15,160 CONE 판매 - - - - -
유지일수 CONE 재고 24,520 24,520 24,520 24,520 24,520
77.3 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 28,751 28,751 28,751 28,751 28,751
SS1 HM89249/10gH4
HR RR AXLE
SCr420H 침질 실행물량 500 CONE 생산 - - - - -
80.0 재고수량 1,867 CONE 판매 20 20 - - 20
(2WD/4WD) 유지일수 3.7개월 CONE 재고 1,297 1,277 1,277 1,277 1,257
적정재고 500 CUP 생산 - - - - -
80.0 재고달성율 373.4% CUP 판매 - 40 - - 40
판매주기 1.0일 CUP 재고 3,607 3,567 3,567 3,567 3,527
SS1 HR/TQ
30306CH4
FRT AXLE
SUJ2R SH 실행물량 3,900 CONE 생산 - - - - 1,100
114.3 재고수량 4,806 CONE 판매 - - - - -
(4WD) 유지일수 1.2개월 CONE 재고 5,887 5,887 5,887 5,887 6,987
적정재고 3,900 CUP 생산 - - - - 1,100
114.3 재고달성율 123.2% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 856 856 856 856 1,956
SS1 M88043A/10H4 SUJ2R SH 실행물량 720 CONE 생산 - - - - -
PTU
81.5 재고수량 10,026 CONE 판매 - - - - -
유지일수 13.9개월 CONE 재고 10,026 10,026 10,026 10,026 10,026
적정재고 720 CUP 생산 - - - - -
100.0 재고달성율 1392.5% CUP 판매 - - - - -
판매주기 2.0일 CUP 재고 27,373 27,373 27,373 27,373 27,373
SS1 30207Jb SUJ2R QT 실행물량 CONE 생산 - - - - -
100.0 재고수량 CONE 판매 10 10 - - 10
유지일수 CONE 재고 -120 -130 -130 -130 -140
100.0 재고달성율 CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 25,211 25,211 25,211 25,211 25,211
QT WHEEL(2.5t) 100.0 재고수량 CONE 판매 - - - - -
유지일수 CONE 재고 26,953 26,953 26,953 26,953 26,953
100.0 재고달성율 CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 - - - - -
CONE 생산 1,400 1,400 - - 1,100
판매 40 40 - - 40
소계 CUP 생산 2,100 2,100 - - 1,100
판매 10 50 - - 50
기종교체
부하율 84% 84% 53%
계획 기준정보
Thu Fri Sat Sun Mon
2 SS2 투입시간 (hr) 주/야 CT 14초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 85% 5,400 5,400 - - 5,400
SS2 32009XJH4 SUJ2R SH 실행물량 CONE 생산 - - - - -
SI-EVT 166.3 재고수량 7,192 CONE 판매 - - - - -
유지일수 CONE 재고 8,256 8,256 8,256 8,256 8,256
166.3 재고달성율 CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 5,262 5,262 5,262 5,262 5,262
SS2 ST-357426 SCr420H 침질 실행물량 15,606 CONE 생산 - - - - -
JLR MY19 L551 220.0 재고수량 -2,618 CONE 판매 - - - - -
유지일수 -0.2개월 CONE 재고 -17,002 -17,002 -17,002 -17,002 -17,002
적정재고 15,606 CUP 생산 - - - - -
220.0 재고달성율 -16.8% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 -23,928 -23,928 -23,928 -23,928 -23,928
SS2 32011XJ2 SUJ2R QT 실행물량 15,000 CONE 생산 - - - - -
HR RR AXLE(2WD) 178.5 재고수량 27,215 CONE 판매 - - - - -
유지일수 1.8개월 CONE 재고 36,215 37,415 38,615 38,615 39,815
적정재고 15,000 CUP 생산 - - - - -
193.1 재고달성율 181.4% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 50,443 50,443 50,443 50,443 50,443
SS2 33108SH SUJ2R SH 실행물량 7,999 CONE 생산 - - - - -
PTU
223.4 재고수량 -4,360 CONE 판매 - - - - -
유지일수 -0.5개월 CONE 재고 39,751 39,751 39,751 39,751 39,751
적정재고 7,999 CUP 생산 - - - - -
220.0 재고달성율 -54.5% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 22,290 22,290 22,290 22,290 22,290
SS2 33108ASH SUJ2R SH 실행물량 720 CONE 생산 - - - - -
PTU
198.5 재고수량 3,233 CONE 판매 20 20 - - 20
유지일수 4.5개월 CONE 재고 2,553 2,533 2,533 2,533 2,513
적정재고 720 CUP 생산 - - - - -
222.5 재고달성율 449.0% CUP 판매 260 260 - - 260
판매주기 1.0일 CUP 재고 28,191 27,931 27,931 27,931 27,671
SS2 ST-E356822APC SUJ2R SH 실행물량 14,661 CONE 생산 - - - - -
8속 대형 O/P 220.0 재고수량 40,159 CONE 판매 - 1,430 - - -
유지일수 2.7개월 CONE 재고 28,917 27,487 27,487 27,487 27,487
적정재고 14,661 CUP 생산 - - - - -
220.0 재고달성율 273.9% CUP 판매 - 1,430 - - -
판매주기 3.0일 CUP 재고 26,289 24,859 24,859 24,859 24,859
SS2 ST-367629 SUJ2R SH 실행물량 17,109 CONE 생산 4,600 4,600 - - 4,600
R/AXLE
187.9 재고수량 19,800 CONE 판매 - 1,150 - - 1,150
유지일수 1.2개월 CONE 재고 38,330 41,780 41,780 41,780 45,230
적정재고 17,109 CUP 생산 4,600 4,600 - - 4,600
192.6 재고달성율 115.7% CUP 판매 - 1,150 - - 1,150
판매주기 2.0일 CUP 재고 64,941 68,391 68,391 68,391 71,841
GAXX 200.5 재고수량 52,609 CONE 판매 - 4,090 - - -
유지일수 1.1개월 CONE 재고 66,070 61,980 61,980 61,980 61,980
적정재고 49,536 CUP 생산 - - - - -
200.9 재고달성율 106.2% CUP 판매 - 4,060 - - -
판매주기 3.0일 CUP 재고 65,569 66,009 68,309 68,309 72,809
SS2 ST-508224 SUJ2R SH 실행물량 3,840 CONE 생산 - - - - -
V363 MCA Transit 158.7 재고수량 52,732 CONE 판매 - - - - -
유지일수 13.7개월 CONE 재고 45,322 45,322 45,322 45,322 45,322
적정재고 3,840 CUP 생산 - - - - -
160.4 재고달성율 1373.2% CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 47,656 47,656 47,656 47,656 47,656
계획 기준정보
Thu Fri Sat Sun Mon
CONE 생산 4,600 4,600 - - 4,600
판매 20 6,690 - - 1,170
소계 CUP 생산 4,600 4,600 - - 4,600
판매 260 6,900 - - 1,410
기종교체
부하율 100% 100% 100%
3 SS3 투입시간 (hr) 주/야 CT 9초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 95% 8,400 8,400 - - 8,400
SS3 ST-286614 SCr420H 침질 실행물량3,024 CONE 생산 - - - - -
FCA C725/C730 380.0 10,968
재고수량 CONE 판매 - - - - -
유지일수 3.6개월 CONE 재고 17,038 17,038 17,038 17,038 17,038
적정재고 3,024 CUP 생산 - - - - -
380.0 재고달성율 362.7% CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 8,128 8,128 8,128 8,128 8,128
FCA C725/C730 380.0 재고수량 30,287 CONE 판매 - - - - -
유지일수 3.3개월 CONE 재고 40,936 40,936 40,936 40,936 40,936
적정재고 9,072 CUP 생산 - - - - -
380.0 재고달성율 333.9% CUP 판매 - - - - -
판매주기 14.0일 CUP 재고 30,287 30,287 30,287 30,287 30,287
SS3 ST-417219PC 100CrMnSi6-4R SH 실행물량 1,000 CONE 생산 - - - - -
X-100 T/M(M6CF4 공용) 380.0 재고수량 CONE 판매 - - - - -
0.0개월
적정재고 1,000 CUP 생산 - - - - -
180.5 재고달성율 0.0% CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 11,203 11,203 11,203 11,203 11,203
SS3 SUV
ST-306216
RR AXLE
SCr420H 침질 실행물량 15,471 CONE 생산 - - - - -
253.1 재고수량 4,995 CONE 판매 580 580 - - 580
(UM/TL/QL)+OS 유지일수 0.3개월 CONE 재고 40,944 40,364 40,364 40,364 39,784
적정재고 15,471 CUP 생산 - - - - -
335.9 재고달성율 32.3% CUP 판매 580 580 - - 580
판매주기 1.0일 CUP 재고 17,225 16,645 16,645 16,645 16,065
SS3 ST-XE457520PC
A6MF2-2
100CrMnSi6-4R SH 실행물량 55,502 CONE 생산 - - - - -
380.0 재고수량 73,080 CONE 판매 - - - - -
저토크 TRB 유지일수 1.3개월 CONE 재고 184,180 184,180 184,180 184,180 184,180
적정재고 55,502 CUP 생산 - - - - -
380.0 재고달성율 131.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 234,024 234,024 234,024 234,024 234,024
SS3 ST-PE45001PC100CrMnSi6-4R SH 실행물량 8,376 CONE 생산 - - - - -
8속 중형 (A8MF1) 380.0 재고수량 25,824 CONE 판매 - - - - -
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - -
380.0 재고달성율 308.3% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 39,524 39,524 39,524 39,524 39,524
SS3 ST-306217A2PC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 - - - - -
HEV 6속 DCT 240.6 재고수량 35,704 CONE 판매 690 690 - - 690
유지일수 2.0개월 CONE 재고 77,222 76,532 76,532 76,532 75,842
적정재고 17,939 CUP 생산 - - - - -
274.8 재고달성율 199.0% CUP 판매 690 690 - - 690
판매주기 1.0일 CUP 재고 70,404 69,714 69,714 69,714 69,024
SS3 ST-307219PC
M6CF3-1
380.0 재고수량 52,134 CONE 판매 - - - - -
(수동저토크사양) 유지일수 1.9개월 CONE 재고 123,363 123,363 123,363 123,363 123,363
적정재고 28,061 CUP 생산 - - - - -
380.0 재고달성율 185.8% CUP 판매 - - - - -
판매주기2.0일 CUP 재고 92,134 92,134 92,134 92,134 92,134
SS3 ST-306217APC
M6CF3-1
100CrMnSi6-4R SH 28,061
실행물량 CONE 생산 8,000 8,000 - - 8,000
273.8 재고수량 20,604 CONE 판매 - - - - -
적정재고 28,061 CUP 생산 8,000 - - - -
264.1 재고달성율 73.4% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 -5,646 -5,646 -5,646 -5,646 -1,646
C2 380.0 재고수량 61,945 CONE 판매 - - - - -
유지일수 1.6개월 CONE 재고 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - - - - -
380.0 재고달성율 162.3% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 61,945 65,945 73,945 73,945 81,945
SS3 ST-508020A SUJ2R QT 실행물량 52,992 CONE 생산 - - - - -
T6 380.0 재고수량 -26,500 CONE 판매 - - - - -
유지일수 -0.5개월 CONE 재고 -96,200 -96,200 -96,200 -96,200 -96,200
적정재고 52,992 CUP 생산 - - - - -
234.7 재고달성율 -50.0% CUP 판매 - - - - -
판매주기7.0일 CUP 재고 63,226 63,226 63,226 63,226 63,226
D2UC PTU/FORD C2 184.8 재고수량 67,942 CONE 판매 - - - - -
유지일수 0.9개월 CONE 재고 210,418 221,818 221,818 221,818 233,218
적정재고 78,408 CUP 생산 - - - - -
247.1 재고달성율 86.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 233,242 233,242 233,242 233,242 233,242
SS3 ST-377716PC SCr420H 침질 실행물량 23,040 CONE 생산 - - - - -
HF45 380.0 재고수량 77,382 CONE 판매 - - - - -
유지일수 3.4개월 CONE 재고 133,611 141,611 141,611 141,611 149,611
적정재고 23,040 CUP 생산 - 4,000 - - 8,000
380.0 재고달성율 335.9% CUP 판매 - - - - -
판매주기7.0일 CUP 재고 117,492 125,492 125,492 125,492 125,492
SS3 ST-306423 SCr420H 침질 14,850
실행물량 CONE 생산 - - - - -
Volvo SPA Gen3 210.5 재고수량 34,793 CONE 판매 - - - - -
유지일수 2.3개월 CONE 재고 68,002 68,002 68,002 68,002 68,002
적정재고 14,850 CUP 생산 - - - - -
263.7 재고달성율 234.3% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 19,043 19,043 19,043 19,043 19,043
유지일수 2.3개월 CONE 재고 35,663 35,663 35,663 35,663 35,663
적정재고 14,076 CUP 생산 - - - - -
272.2 재고달성율 233.8% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 17,774 17,774 17,774 17,774 17,774
SS3 ST-336819 SUJ2Z SH 실행물량 3,000 CONE 생산 - - - - -
DAE 6AT 380.0 재고수량 30,062 CONE 판매 - - - - -
계획 기준정보
Thu Fri Sat Sun Mon
유지일수 10.0개월 CONE 재고 27,062 27,062 27,062 27,062 27,062
적정재고 3,000 CUP 생산 - - - - -
380.0 재고달성율 1002.1% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 31,158 31,158 31,158 31,158 31,158
SS3 ST-387218 100CrMnSi6-4R SH 실행물량 3,000 CONE 생산 - - - - -
유지일수 12.3개월 CONE 재고 37,005 37,005 37,005 37,005 37,005
적정재고 3,000 CUP 생산 - - - - -
380.0 재고달성율 1233.5% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 48,999 48,999 48,999 48,999 48,999
SS3 ST-356216APC
M6CF4
218.2 재고수량 3,036 CONE 판매 - 120 - - 120
적정재고 1,800 CUP 생산 - - - - -
255.1 재고달성율 168.7% CUP 판매 - 120 - - 120
판매주기 2.0일 CUP 재고 2,627 2,507 2,507 2,507 2,387
CONE 생산 8,000 8,000 - - 8,000
판매 1,270 1,390 - - 1,390
소계 CUP 생산 8,000 4,000 - - 8,000
판매 1,270 1,390 - - 1,390
기종교체
부하율 100% 75% 100%
4 SS4 투입시간 (hr) 주/야 CT 9초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 95% 8,400 8,400 - - 8,400
SS4 LM603049/12gH4 SCr420H 침질 실행물량 22,085 CONE 생산 - - - - -
Global Diff / U375 DIFF 267.0 재고수량 40,465 CONE 판매 - - - - -
유지일수 1.8개월 CONE 재고 123,446 123,446 123,446 123,446 123,446
적정재고 22,085 CUP 생산 - - - - -
262.4 재고달성율 183.2% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 40,465 40,465 40,465 40,465 40,465
SS4 ST-367629 SUJ2R SH 실행물량 17,109 CONE 생산 - - - - -
R/AXLE
198.5 재고수량 29,040 CONE 판매 - - - - -
유지일수 1.7개월 CONE 재고 63,540 68,140 68,140 68,140 72,740
적정재고 17,109 CUP 생산 - - - - -
257.7 재고달성율 169.7% CUP 판매 - - - - -
판매주기2.0일 CUP 재고 90,151 94,751 94,751 94,751 99,351
JLR MY19 L551 216.5 재고수량 8,078 CONE 판매 - - - - -
유지일수 0.5개월 CONE 재고 8,078 8,078 8,078 8,078 8,078
적정재고 15,606 CUP 생산 - - - - -
249.2 재고달성율 51.8% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 8,412 8,412 8,412 8,412 8,412
SS4 ST-406822-Q1 SCr420H 침질 실행물량 CONE 생산 - - - - -
Volvo SPA&HPD&CBS 204.8 재고수량 57,862 CONE 판매 - - - - -
유지일수 CONE 재고 57,862 57,862 57,862 57,862 57,862
276.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 80,442 80,442 80,442 80,442 80,442
SS4 LM300848/11H4 SUJ2R SH 실행물량 125,028 CONE 생산 - - - - -
CD4/C2 221.4 재고수량 360,336 CONE 판매 - - - - -
유지일수 2.9개월 CONE 재고 360,336 360,336 360,336 360,336 360,336
적정재고 125,028 CUP 생산 - - - - -
308.8 재고달성율 288.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 438,357 438,357 438,357 438,357 438,357
T6 380.0 재고수량 CONE 판매 - - - - -
유지일수 0.0개월 CONE 재고 - - - - -
적정재고 22,085 CUP 생산 - - - - -
239.7 재고달성율 0.0% CUP 판매 - - - - -
판매주기 2.0일 CUP 재고 43,363 43,363 43,363 43,363 43,363
SS4 ST-XE457520PC
A6MF2-2
225.2 재고수량 73,080 CONE 판매 - - - - -
적정재고 55,502 CUP 생산 - - - - -
280.4 재고달성율 131.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 234,024 234,024 234,024 234,024 234,024
유지일수 2.6개월 CONE 재고 28,004 28,004 28,004 28,004 28,004
적정재고 8,376 CUP 생산 - - - - -
294.5 재고달성율 258.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 27,764 27,764 27,764 27,764 27,764
SS4 ST-XE356521PC
A6MF2-2
100CrMnSi6-4R SH 실행물량 8,721 CONE 생산 8,000 - - - -
242.1 재고수량 14,978 CONE 판매 130 130 - - 130
적정재고 8,721 CUP 생산 8,000 - - - -
308.2 재고달성율 171.7% CUP 판매 130 130 - - 130
판매주기 1.0일 CUP 재고 9,018 8,888 8,888 8,888 8,758
유지일수 0.7개월 CONE 재고 103,702 103,702 103,702 103,702 103,702
적정재고 55,157 CUP 생산 - 8,000 - - 8,000
307.3 재고달성율 66.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 50,145 58,145 58,145 58,145 66,145
SS4 ST-447620
전륜 8속 대형
215.3 재고수량 7,233 CONE 판매 - - - - -
(A8LF2) 유지일수 0.5개월 CONE 재고 31,345 31,345 31,345 31,345 31,345
적정재고 14,661 CUP 생산 - - - - -
277.8 재고달성율 49.3% CUP 판매 - - - - -
판매주기7.0일 CUP 재고 29,143 29,143 29,143 29,143 29,143
C2 187.8 재고수량 37,655 CONE 판매 - - - - -
유지일수 1.0개월 CONE 재고 99,945 99,945 99,945 99,945 99,945
적정재고 38,160 CUP 생산 - - - - -
285.2 재고달성율 98.7% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 -4,045 -45 7,955 7,955 15,955
SS4 ST-357224A SCr420H 침질 실행물량 12,450 CONE 생산 - - - - -
유지일수 0.9개월 CONE 재고 31,916 31,916 31,916 31,916 31,916
적정재고 12,450 CUP 생산 - - - - -
계획 기준정보
Thu Fri Sat Sun Mon
320.5 재고달성율 89.8% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 31,450 31,450 31,450 31,450 31,450
SS4 ST-357224gh4 SCr420H 침질 실행물량10,800 CONE 생산 - 4,000 - - 8,000
FCA B-SUV 380.0 재고수량 886 CONE 판매 - - - - -
유지일수 0.1개월 CONE 재고 -4,350 -350 -350 -350 7,650
적정재고 10,800 CUP 생산 - - - - -
380.0 재고달성율 8.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 22,836 22,836 22,836 22,836 22,836
R/AXLE
380.0 재고수량 111,815 CONE 판매 - - - - -
유지일수 1.4개월 CONE 재고 183,815 183,815 183,815 183,815 183,815
적정재고 78,997 CUP 생산 - - - - -
380.0 재고달성율 141.5% CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 242,734 242,734 242,734 242,734 242,734
SS4 33208JgH4 SUJ2R 침질 실행물량 CONE 생산 - - - - -
유지일수 CONE 재고 3,247 3,247 3,247 3,247 3,247
380.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 3,259 3,259 3,259 3,259 3,259
CONE 생산 8,000 4,000 - - 8,000
판매 130 130 - - 130
소계 CUP 생산 8,000 8,000 - - 8,000
판매 130 130 - - 130
기종교체
부하율 100% 75% 100%
5 SS5 투입시간 (hr) 주/야 CT 9초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 95% 8,400 8,400 - - 8,400
SS5 ST-396415PC 100CrMnSi6-4R SH 실행물량17,323 CONE 생산 - - - - -
HEV 6속 DCT 250.0 재고수량 19,735 CONE 판매 660 660 - - 660
유지일수 1.1개월 CONE 재고 26,073 25,413 25,413 25,413 24,753
적정재고 17,323 CUP 생산 - - - - -
301.4 재고달성율 113.9% CUP 판매 660 660 - - 660
판매주기 1.0일 CUP 재고 47,125 46,465 46,465 46,465 45,805
SS5 ST-347223gH SCr420H 침질 실행물량 53,220 CONE 생산 - - - - -
Ford M160 RDU 202.2 재고수량 32,483 CONE 판매 - - - - -
유지일수 0.6개월 CONE 재고 94,393 94,393 94,393 94,393 94,393
적정재고 53,220 CUP 생산 - - - - -
275.3 재고달성율 61.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 44,770 52,770 60,770 60,770 68,770
C2 380.0 재고수량 61,945 CONE 판매 - - - - -
유지일수 1.6개월 CONE 재고 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - - - - -
380.0 재고달성율 162.3% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 61,945 65,945 73,945 73,945 81,945
SS5 ST-346518APC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 - - - - 4,000
HEV 6속 DCT 292.4 재고수량 44,974 CONE 판매 - - - - -
유지일수 2.5개월 CONE 재고 28,104 28,104 28,104 28,104 32,104
적정재고 17,939 CUP 생산 8,000 8,000 - - 8,000
335.2 재고달성율 250.7% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 35,593 35,593 35,593 35,593 35,593
SS5 HM88649/10gH46X SCr420H 침질 실행물량 12,960 CONE 생산 8,000 8,000 - - -
Jeep JL 270.7 재고수량 498 CONE 판매 - - - - -
유지일수 0.0개월 CONE 재고 53,507 61,507 69,507 69,507 69,507
적정재고 12,960 CUP 생산 - - - - -
316.6 재고달성율 3.8% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 21,248 21,248 21,248 21,248 21,248
SS5 ST-396417 SUJ2R QT 실행물량 3,050 CONE 생산 - - - - -
7속 DCT
256.6 재고수량 4,806 CONE 판매 - - - - -
(울산/북경)-추가 물량
유지일수 1.6개월 CONE 재고 19,277 19,277 19,277 19,277 19,277
적정재고 3,050 CUP 생산 - - - - -
356.8 재고달성율 157.6% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 13,946 13,946 13,946 13,946 13,946
SS5 ST-307219PC
M6CF3-1
242.1 재고수량 37,014 CONE 판매 - 1,900 - - 1,900
적정재고 28,061 CUP 생산 - - - - -
330.0 재고달성율 131.9% CUP 판매 - 1,900 - - 1,900
판매주기 2.0일 CUP 재고 50,754 48,854 48,854 48,854 46,954
SS5 ST-PE45001PC 100CrMnSi6-4R SH 실행물량 8,376 CONE 생산 - - - - -
유지일수 2.6개월 CONE 재고 28,004 28,004 28,004 28,004 28,004
적정재고 8,376 CUP 생산 - - - - -
380.0 재고달성율 258.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 27,764 27,764 27,764 27,764 27,764
SS5 ST-XE457520PC
A6MF2-2
380.0 재고수량 73,080 CONE 판매 - - - - -
적정재고 55,502 CUP 생산 - - - - -
380.0 재고달성율 131.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 234,024 234,024 234,024 234,024 234,024
SS5 ST-306217A2PC 100CrMnSi6-4R SH 실행물량 17,939 CONE 생산 - - - - -
유지일수 2.5개월 CONE 재고 103,542 103,542 103,542 103,542 103,542
적정재고 17,939 CUP 생산 - - - - -
380.0 재고달성율 249.3% CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 96,724 96,724 96,724 96,724 96,724
SS5 LM29748/10gH4 SCr420H QT 실행물량 127 CONE 생산 - - - - -
유지일수 22.5개월 CONE 재고 5,549 5,549 5,549 5,549 5,549
적정재고 127 CUP 생산 - - - - -
380.0 재고달성율 2253.5% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 2,702 2,702 2,702 2,702 2,702
SS5 27881/20gH4 SCr420H 침질 실행물량 144 CONE 생산 - - - - -
유지일수 20.9개월 CONE 재고 8,575 8,575 8,575 8,575 8,575
적정재고 144 CUP 생산 - - - - -
380.0 재고달성율 2087.5% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 2,886 2,886 2,886 2,886 2,886
계획 기준정보
Thu Fri Sat Sun Mon
SS5 ST-336819 SUJ2Z SH 실행물량 3,000 CONE 생산 - - - - -
유지일수 10.0개월 CONE 재고 27,062 27,062 27,062 27,062 27,062
적정재고 3,000 CUP 생산 - - - - -
380.0 재고달성율 1002.1% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 31,158 31,158 31,158 31,158 31,158
SS5 ST-387218 100CrMnSi6-4R SH 실행물량 3,000 CONE 생산 - - - - -
유지일수 12.3개월 CONE 재고 34,005 34,005 34,005 34,005 34,005
적정재고 3,000 CUP 생산 - - - - -
380.0 재고달성율 1233.5% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 45,999 45,999 45,999 45,999 45,999
SS5 ST-306822A SUJ2R SH 실행물량 19,200 CONE 생산 - - - - -
MMC 4P00 228.5 재고수량 25,364 CONE 판매 - - - - -
유지일수 1.3개월 CONE 재고 78,937 78,937 78,937 78,937 78,937
적정재고 19,200 CUP 생산 - - - - -
385.8 재고달성율 132.1% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 25,364 27,664 27,664 27,664 32,164
CONE 생산 8,000 8,000 - - 4,000
판매 660 2,560 - - 2,560
소계 CUP 생산 8,000 8,000 - - 8,000
판매 660 2,560 - - 2,560
기종교체
부하율 100% 100% 75%
6 SS6 투입시간 (hr) 주/야 CT 9초 21.0 21.0 - - 21.0
F/CAPA (EA) 가동율 95% 8,400 8,400 - - 8,400
SS6 1988/22JSH SUJ2R SH 실행물량 CONE 생산 - - - - -
SI-EVT 263.3 재고수량 3,806 CONE 판매 - - - - -
유지일수 CONE 재고 12,283 12,283 12,283 12,283 12,283
402.8 재고달성율 CUP 판매 - - - - -
30.0일
판매주기 CUP 재고 3,806 3,806 3,806 3,806 3,806
SS6 32005XJAPCmH4
M6CF4
265.9 재고수량 2,096 CONE 판매 - - - - -
적정재고 5,000 CUP 생산 - - - - -
270.6 재고달성율 41.9% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 9,473 9,473 9,473 9,473 9,473
SS6 ST-306419 SCr420H 침질 실행물량 38,160 CONE 생산 8,000 8,000 - - 8,000
C2 380.0 재고수량 61,945 CONE 판매 - - - - -
유지일수 1.6개월 CONE 재고 138,105 138,105 138,105 138,105 138,105
적정재고 38,160 CUP 생산 - 4,000 - - 8,000
380.0 재고달성율 162.3% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 61,945 65,945 73,945 73,945 81,945
SS6 ST-285817PC 100CrMnSi6-4R SH 실행물량 17,323 CONE 생산 - - - - -
HEV 6속 DCT 258.4 재고수량 12,146 CONE 판매 - 1,190 - - 1,190
유지일수 0.7개월 CONE 재고 53,681 60,491 68,491 68,491 75,301
적정재고 17,323 CUP 생산 - - - - -
313.1 재고달성율 70.1% CUP 판매 - 1,190 - - 1,190
판매주기 2.0일 CUP 재고 47,776 46,586 46,586 46,586 45,396
SS6 ST-PE45001PC 100CrMnSi6-4R SH 실행물량 8,376 CONE 생산 - - - - -
유지일수 2.6개월 CONE 재고 28,004 28,004 28,004 28,004 28,004
적정재고 8,376 CUP 생산 - - - - -
240.1 재고달성율 258.2% CUP 판매 - - - - -
납품주기 7.0일 CUP 재고 27,764 27,764 27,764 27,764 27,764
SS6 ST-XE457520PC
A6MF2-2
277.1 재고수량 45,320 CONE 판매 - - - - -
적정재고 55,502 CUP 생산 8,000 - - - -
210.1 재고달성율 81.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 149,524 149,524 149,524 149,524 149,524
유지일수 CONE 재고 51,862 51,862 51,862 51,862 51,862
380.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 74,442 74,442 74,442 74,442 74,442
SS6 32006XJgH46X SCr420H 침질 실행물량 2,304 CONE 생산 - - - - -
유지일수 16.2개월 CONE 재고 31,110 31,110 31,110 31,110 31,110
적정재고 2,304 CUP 생산 - - - - -
296.1 재고달성율 1624.6% CUP 판매 - - - - -
판매주기7.0일 CUP 재고 64,830 64,830 64,830 64,830 64,830
유지일수 1.5개월 CONE 재고 26,085 26,085 26,085 26,085 26,085
적정재고 14,760 CUP 생산 - - - - -
311.1 재고달성율 146.7% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 5,430 5,430 5,430 5,430 5,430
R/AXLE
251.2 재고수량 72,215 CONE 판매 2,930 2,930 - - 2,930
유지일수 0.9개월 CONE 재고 69,455 66,525 66,525 66,525 63,595
적정재고 78,997 CUP 생산 - - - - -
312.6 재고달성율 91.4% CUP 판매 2,930 2,930 - - 2,930
판매주기1.0일 CUP 재고 128,374 125,444 125,444 125,444 122,514
유지일수 1.0개월 CONE 재고 75,312 75,312 75,312 75,312 75,312
적정재고 31,680 CUP 생산 - - - - -
312.2 재고달성율 98.8% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 81,388 93,488 105,588 105,588 117,688
SS6 ST-336625
M6GF2
SUJ2R SH 실행물량 616 CONE 생산 - - - - -
259.9 재고수량 5,095 CONE 판매 30 30 - - 30
저토크 적용 유지일수 8.3개월 CONE 재고 5,438 5,408 5,408 5,408 5,378
적정재고 616 CUP 생산 - - - - -
319.1 재고달성율 827.1% CUP 판매 30 30 - - 30
판매주기 1.0일 CUP 재고 4,405 4,375 4,375 4,375 4,345
DS DT FDU 232.4 재고수량 52,233 CONE 판매 - - - - -
계획 기준정보
Thu Fri Sat Sun Mon
유지일수 1.2개월 CONE 재고 68,505 78,605 78,605 78,605 88,705
적정재고 43,887 CUP 생산 - - - - -
296.1 재고달성율 119.0% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 57,333 67,433 67,433 67,433 77,533
SS6 JL69349/10-6X SUJ2R QT 실행물량 10,900 CONE 생산 - - - - -
D16, Y4M HD+ 307.6 재고수량 11,202 CONE 판매 - - - - -
유지일수 1.0개월 CONE 재고 26,192 26,192 26,192 26,192 26,192
적정재고 10,900 CUP 생산 - - - - -
269.7 재고달성율 102.8% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 28,302 28,302 28,302 28,302 28,302
SS6 ST-HC45001PC SUJ2R SH 실행물량 CONE 생산 - - - - -
380.0 재고수량 46,360 CONE 판매 - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360
380.0 재고달성율 CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537
CD4/C2 285.5 재고수량 360,336 CONE 판매 - - - - -
유지일수 2.9개월 CONE 재고 360,336 360,336 360,336 360,336 360,336
적정재고 125,028 CUP 생산 - - - - -
279.5 재고달성율 288.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 438,357 438,357 438,357 438,357 438,357
CONE 생산 8,000 8,000 - - 8,000
판매 2,960 4,150 - - 4,150
소계 CUP 생산 8,000 4,000 - - 8,000
판매 2,960 4,150 - - 4,150
기종교체
부하율 100% 75% 100%
계획 기준정보 일자별 생산계획 0 0 일자별 생산계획
21 SS7 투입시간 (hr) 주/야 CT 5초 609.0 - 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 499.5 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 75% 438,480 - 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 468,720 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120
SS7 E32010XJH4 SUJ2R SH 실행물량 204,836 CONE 생산 74,100 - - - - - - - - 5,700 11,400 11,400 11,400 11,400 11,400 - 11,400 - - - - - - - - - - - - - - - 267,900 - - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
Volvo SPA&HPD&CBS Diff/JLR 412.1 재고수량 35,563 CONE 판매 204,840 - - 22,760 - - 22,760 - - - 22,760 - - 22,760 - - - 22,760 - - 22,760 - - - 22,760 - - 22,760 - - - 22,760 - - - 15,120 - - - 15,120 - - 15,120 - - - 15,120 -
유지일수 0.2개월 CONE 재고 58,255 58,255 69,655 58,295 69,695 81,095 69,735 69,735 69,735 81,135 69,775 81,175 92,575 81,215 81,215 81,215 92,615 69,855 75,555 86,955 75,595 86,995 98,395 109,795 98,435 109,835 121,235 109,875 121,275 132,675 144,075 121,315 121,315 121,315 121,315 106,195 106,195 106,195 106,195 91,075 91,075 91,075 75,955 75,955 75,955 75,955 60,835 60,835
적정재고 204,836 CUP 생산 96,900 - - - - - - - - - - - - - - - - - - - - - - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
473.0 재고달성율 17.4% CUP 판매 241,740 - - 26,860 - - 26,860 - - - 26,860 - - 26,860 - - - 26,860 - - 26,860 - - - 26,860 - - 26,860 - - - 26,860 - - - 18,490 - - - 18,490 - - 18,490 - - - 18,490 -
판매주기 3.0일 CUP 재고 29,003 29,003 40,403 24,943 36,343 47,743 32,283 32,283 32,283 43,683 28,223 39,623 51,023 35,563 35,563 35,563 35,563 8,703 8,703 8,703 -18,157 -18,157 -18,157 -18,157 -45,017 -39,317 -27,917 -43,377 -31,977 -20,577 -9,177 -24,637 -24,637 -13,237 -1,837 -8,927 2,473 13,873 25,273 18,183 29,583 40,983 33,893 45,293 56,693 68,093 61,003 72,403
SS7 E32010XJAH4 SUJ2R SH 실행물량 28,944 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42,300 - - - - - - - - - - - - - - -
GM C1 417.4 재고수량 CONE 판매 28,960 - - - 7,240 - - - - - - 7,240 - - - - - - 7,240 - - - - - - 7,240 - - - - - - - 4,770 - - - - - - 4,770 - - - - - - 4,770
0.0개월
유지일수 CONE 재고 26,647 26,647 26,647 26,647 19,407 19,407 19,407 19,407 19,407 19,407 19,407 12,167 12,167 12,167 12,167 12,167 12,167 12,167 4,927 4,927 4,927 4,927 4,927 4,927 4,927 -2,313 -2,313 -2,313 -2,313 -2,313 -2,313 5,787 5,787 12,417 23,817 35,217 46,617 58,017 58,017 58,017 53,247 53,247 53,247 53,247 53,247 53,247 53,247 48,477
적정재고 28,944 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C235 Axle 439.8 재고수량 50,433 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.5개월 CONE 재고 47,786 47,786 57,886 67,986 78,086 88,186 98,286 98,286 98,286 108,386 118,486 128,586 138,686 148,786 148,786 148,786 158,886 168,986 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086 179,086
적정재고 95,456 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39,900 - - - - - - - - - - - - - - -
485.5 재고달성율 52.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 30,233 40,333 40,333 40,333 50,433 60,533 70,633 80,733 90,833 90,833 90,833 100,933 111,033 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133 121,133
SS7 ST-336822b SCr420H 침질 실행물량 95,456 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
VW Crafter 540.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.0개월 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 95,456 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
515.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 116,217 126,317 126,317 126,317 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417
SS7 ST-HE417119PC 100CrMnSi6-4R SH 실행물량 106,619 CONE 생산 159,600 - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 - - - - - - - - - - - - - - - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 22,800 11,400 11,400 - - - - - - - - - - - - -
A6MF1-1 540.0 재고수량 66,600 CONE 판매 106,650 - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - - 4,800 - - - 4,800 - - 4,800 - - - 4,800 -
유지일수 0.6개월 CONE 재고 - 11,400 22,800 22,350 33,750 45,150 44,700 56,100 67,500 78,900 78,450 89,850 101,250 100,800 112,200 123,600 135,000 134,550 134,550 134,550 122,700 122,700 122,700 122,700 110,850 110,850 110,850 99,000 99,000 99,000 99,000 87,150 87,150 87,150 87,150 82,350 82,350 82,350 82,350 77,550 77,550 77,550 72,750 72,750 72,750 72,750 67,950 67,950
적정재고 106,619 CUP 생산 102,600 - 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 62.5% CUP 판매 106,650 - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - 11,850 - - - 11,850 - - - 4,800 - - - 4,800 - - 4,800 - - - 4,800 -
판매주기 3.0일 CUP 재고 - 11,400 22,800 22,350 33,750 45,150 44,700 56,100 67,500 78,900 78,450 78,450 78,450 66,600 66,600 66,600 66,600 54,750 54,750 54,750 42,900 42,900 42,900 42,900 31,050 31,050 31,050 19,200 19,200 19,200 19,200 13,450 13,450 25,550 37,650 44,950 57,050 57,050 69,150 76,450 88,550 88,550 83,750 83,750 83,750 83,750 78,950 78,950
SS7 30207JabmH46XPC SH 실행물량 17,939 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
HEV 6속 DCT 522.3 재고수량 44,614 CONE 판매 17,940 - - - - - - - - - 8,970 - - - - - - - - - - - - - - 8,970 - - - - - - - - - - - - - - - - 9,190 - - - - -
유지일수 2.5개월 CONE 재고 108,052 108,052 108,052 108,052 108,052 108,052 108,052 108,052 108,052 108,052 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 99,082 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 90,112 95,812 107,212 107,212 107,212 98,022 98,022 98,022 98,022 98,022 98,022
적정재고 17,939 CUP 생산 30,900 - - - - - - - - - - - - - - - - - - - 8,100 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 248.7% CUP 판매 17,940 - - - - - - - - - 8,970 - - - - - - - - - - - - - - 8,970 - - - - - - - - - - - - - - - - 9,190 - - - - -
판매주기 15.0일 CUP 재고 53,584 53,584 53,584 53,584 53,584 53,584 53,584 53,584 53,584 53,584 44,614 44,614 44,614 44,614 44,614 44,614 44,614 44,614 44,614 44,614 52,714 64,114 75,514 86,914 98,314 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 89,344 80,154 80,154 80,154 80,154 80,154 80,154
SS7 ST-387219 SUJ2R QT 실행물량 58,360 CONE 생산 74,100 - - - - - - - - - - - - - - - - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - - -
LX2 & ON 406.3 재고수량 50,767 CONE 판매 58,360 - - - - - - - - - - - - - - - - - - - - - - - - 58,360 - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.9개월 CONE 재고 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 50,767 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 -7,593 507 11,907 23,307 34,707 46,107 57,507 68,907 80,307
적정재고 58,360 CUP 생산 85,500 - - - - - - - - - - 5,700 11,400 11,400 11,400 - 11,400 11,400 11,400 11,400 - - - - - - - - - - - - 119,700 - - - - - - - - - - - - - - -
500.1 재고달성율 87.0% CUP 판매 58,360 - - - - - - - - - - - - - - - - - - - - - - - - 58,360 - - - - - - - - - - - - - - - - - - - - - -
판매주기30.0일 CUP 재고 28,081 28,081 28,081 28,081 28,081 28,081 28,081 28,081 28,081 28,081 28,081 33,781 45,181 56,581 67,981 79,381 90,781 102,181 113,581 124,981 124,981 124,981 124,981 124,981 124,981 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621 66,621
유지일수 1.0개월 CONE 재고 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 35,312 43,312 43,312 43,312 51,312 59,312 59,312 67,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312 75,312
적정재고 31,680 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 98.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 26,888 38,988 51,088 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 63,188 69,288
SS7 33207JH4 SUJ2Z SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LINAMAR FALCON 540.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 420 - - - - - - 420 - - - - - - 420
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -420 -420 -420 -420 -420 -420 -420 -840 -840 -840 -840 -840 -840 -840 -1,260
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 280 - - - - - - 280 - - - - - - 280
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -280 -280 -280 -280 -280 -280 -280 -560 -560 -560 -560 -560 -560 -560 -840
CONE 생산 307,800 - 5,700 11,400 11,400 11,400 11,400 11,400 11,400 5,700 11,400 11,400 11,400 11,400 11,400 - 11,400 5,700 11,400 11,400 11,400 11,400 11,400 11,400 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 333,000 11,400 11,400 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
판매 416,750 - - 34,610 - - 34,610 - - - - 7,240 - - - - - 34,610 7,240 - 34,610 - - - 34,610 - - 34,610 - - - 34,610 - 5,190 - 19,920 - - - 19,920 5,190 - 29,110 - - - 19,920 5,190
소계 CUP 생산 315,900 - 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 5,700 11,400 11,400 11,400 - 11,400 11,400 11,400 11,400 8,100 11,400 11,400 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 171,000 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
판매 424,690 - - 38,710 - - 38,710 - - - 47,680 - - 38,710 - - - 38,710 - - 38,710 - - - 38,710 67,330 - 38,710 - - - 38,710 - 280 - 23,290 - - - 23,290 280 - 32,480 - - - 23,290 280
기종교체
부하율 88.7% 75% 101% 101% 101% 101% 101% 101% 75% 101% 75% 101% 101% 101% 101% 75% 101% 101% 86% 101% 101% 75% 75% 101% 101% 101% 101% 101% 101% 101% 94.2% 101% 101% 75% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101%
9 SS8 투입시간 (hr) 주/야 CT 6초 525.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 567.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0
F/CAPA (EA) 가동율 80% 315,000 - 12,600 12,600 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600 12,600 12,600 - - 12,600 12,600 340,200 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600
SS8 SUV
ST-327221
RR AXLE
SCr420H 침질 실행물량15,471 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
389.8 재고수량 9,126 CONE 판매 15,600 - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - - 1,040 - 1,040 - - 1,040 - 1,040 - 1,040 - - 1,040 - 1,040
(UM/TL/QL)+OS 유지일수 0.6개월 CONE 재고 40,106 40,106 38,906 38,906 37,706 37,706 36,506 36,506 36,506 35,306 35,306 34,106 34,106 32,906 32,906 32,906 31,706 31,706 30,506 30,506 29,306 29,306 29,306 28,106 28,106 26,906 26,906 25,706 25,706 25,706 24,506 24,506 24,506 23,466 23,466 22,426 22,426 22,426 21,386 21,386 20,346 20,346 19,306 19,306 19,306 18,266 18,266 17,226
적정재고 15,471 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
406.1 재고달성율 59.0% CUP 판매 15,600 - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - 1,200 - 1,200 - - 1,200 - - 1,040 - 1,040 - - 1,040 - 1,040 - 1,040 - - 1,040 - 1,040
판매주기 2.0일 CUP 재고 17,526 17,526 16,326 16,326 15,126 15,126 13,926 13,926 13,926 12,726 12,726 11,526 11,526 10,326 10,326 10,326 9,126 9,126 7,926 7,926 9,026 9,026 9,026 12,326 16,826 20,126 24,626 27,926 27,926 27,926 31,226 35,726 35,726 34,686 34,686 33,646 33,646 33,646 32,606 32,606 31,566 31,566 30,526 30,526 30,526 29,486 29,486 28,446
SS8 ST-336822b SCr420H 침질 실행물량 95,456 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
VW Crafter 480.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0.0개월
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 95,456 CUP 생산 47,600 - - - - - - - - - - - - - - - - - - - - - - - 7,200 10,100 10,100 10,100 - - 10,100 - - - - - - - - - - - - - - - - -
456.4 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 109,017 116,217 126,317 126,317 126,317 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417 136,417
SS8 ST-336822 SCr420H 침질 실행물량 95,456 CONE 생산 141,400 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 - - - - - - - - - - - - - - 126,300 - - - - - - - - - - - - - - -
C235 Axle 351.7 재고수량 30,843 CONE 판매 95,490 - - 10,610 - - 10,610 - - - 10,610 - - 10,610 - - - 10,610 - - 10,610 - - - 10,610 - - 10,610 - - - 10,610 - - - 8,730 - - - 8,730 - - 8,730 - - - 8,730 -
유지일수 0.3개월 CONE 재고 47,786 47,786 57,886 57,376 67,476 77,576 77,066 77,066 77,066 87,166 86,656 96,756 106,856 106,346 106,346 106,346 116,446 115,936 126,036 126,036 115,426 115,426 115,426 115,426 104,816 104,816 104,816 94,206 94,206 94,206 94,206 83,596 83,596 83,596 83,596 74,866 74,866 74,866 74,866 66,136 66,136 66,136 57,406 57,406 57,406 57,406 48,676 48,676
적정재고 95,456 CUP 생산 96,000 - - - - - - - - - - - 5,100 10,100 10,100 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 - - - - - - - - - - - - - - - - - - - - - - - -
436.4 재고달성율 32.3% CUP 판매 39,180 - - - - - - - - - 19,590 - - - - - - - - - - - - - - 19,590 - - - - - - - - - - - - - - - - 22,470 - - - - -
판매주기 3.0일 CUP 재고 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 25,133 5,543 5,543 10,643 20,743 20,743 20,743 30,843 40,943 51,043 61,143 71,243 71,243 71,243 81,343 91,443 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 81,953 59,483 59,483 59,483 59,483 59,483 59,483
SS8 M88048/10gH6X SCr420H 침질 실행물량 50,760 CONE 생산 35,400 - - - - - - - - - - - - - - - - - - - - - - - - - 5,100 10,100 - - 10,100 10,100 40,400 10,100 10,100 10,100 10,100 - - - - - - - - - - -
Volvo SPA&HPD&CBS 432.0 재고수량 52,909 CONE 판매 50,760 - - 5,640 - - 5,640 - - - 5,640 - - 5,640 - - - 5,640 - - 5,640 - - - 5,640 - - 5,640 - - - 5,640 - - - 5,940 - - - 5,940 - - 5,940 - - - 5,940 -
유지일수 1.0개월 CONE 재고 75,469 75,469 75,469 69,829 69,829 69,829 64,189 64,189 64,189 64,189 58,549 58,549 58,549 52,909 52,909 52,909 52,909 47,269 47,269 47,269 41,629 41,629 41,629 41,629 35,989 35,989 35,989 30,349 30,349 30,349 35,449 39,909 39,909 50,009 60,109 64,269 64,269 64,269 74,369 78,529 88,629 98,729 102,889 102,889 102,889 112,989 117,149 117,149
적정재고 50,760 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 104.2% CUP 판매 52,110 - - 5,790 - - 5,790 - - - 5,790 - - 5,790 - - - 5,790 - - 5,790 - - - 5,790 - - 5,790 - - - 5,790 - - - 5,860 - - - 5,860 - - 5,860 - - - 5,860 -
판매주기 3.0일 CUP 재고 133,305 133,305 133,305 127,515 127,515 127,515 121,725 121,725 121,725 121,725 115,935 115,935 115,935 110,145 110,145 110,145 110,145 104,355 104,355 104,355 98,565 98,565 98,565 98,565 92,775 92,775 92,775 86,985 86,985 86,985 86,985 81,195 81,195 81,195 81,195 75,335 75,335 75,335 75,335 69,475 69,475 69,475 63,615 63,615 63,615 63,615 57,755 57,755
SS8 LM603049/12gH4 SCr420H 침질 실행물량 22,085 CONE 생산 65,700 - - - - - - - - - - - - - - - - - 5,100 10,100 10,100 10,100 - 10,100 10,100 10,100 - - - - - - - - - - - - - - - - - - - - - -
Global Diff / U375 DIFF 399.0 재고수량 33,425 CONE 판매 22,140 - - 2,460 - - 2,460 - - - 2,460 - - 2,460 - - - 2,460 - - 2,460 - - - 2,460 - - 2,460 - - - 2,460 - - - 2,520 - - - 2,520 - - 2,520 - - - 2,520 -
유지일수 1.5개월 CONE 재고 57,746 57,746 57,746 55,286 55,286 55,286 52,826 52,826 52,826 52,826 50,366 50,366 50,366 47,906 47,906 47,906 47,906 45,446 45,446 50,546 58,186 58,186 58,186 68,286 75,926 86,026 96,126 103,766 103,766 103,766 103,766 101,306 101,306 101,306 101,306 98,786 98,786 98,786 98,786 96,266 96,266 96,266 93,746 93,746 93,746 93,746 91,226 91,226
적정재고 22,085 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65,700 - - - - - - - - - - - - - - -
406.8 재고달성율 151.3% CUP 판매 15,840 - - 1,760 - - 1,760 - - - 1,760 - - 1,760 - - - 1,760 - - 1,760 - - - 1,760 - - 1,760 - - - 1,760 - - - 1,970 - - - 1,970 - - 1,970 - - - 1,970 -
판매주기 3.0일 CUP 재고 40,465 40,465 40,465 38,705 38,705 38,705 36,945 36,945 36,945 36,945 35,185 35,185 35,185 33,425 33,425 33,425 33,425 31,665 31,665 31,665 29,905 29,905 29,905 29,905 28,145 28,145 28,145 26,385 26,385 26,385 26,385 24,625 24,625 24,625 24,625 22,655 22,655 22,655 22,655 20,685 20,685 20,685 18,715 18,715 18,715 18,715 16,745 16,745
SS8 ST-XE457520PC
A6MF2-2
261.9 재고수량 73,080 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 55,502 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 131.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 110,024 118,024 126,024 134,024 134,024 134,024 142,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 154,024 162,024 170,024 178,024 178,024 186,024 194,024 202,024 210,024 218,024 218,024 218,024 226,024 234,024 234,024
R/AXLE
480.0 재고수량 111,815 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.4개월 CONE 재고 51,815 51,815 51,815 51,815 51,815 51,815 55,815 63,815 63,815 71,815 79,815 87,815 95,815 103,815 103,815 103,815 111,815 119,815 127,815 135,815 143,815 151,815 151,815 159,815 167,815 175,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815 183,815
적정재고 78,997 CUP 생산 90,900 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 - - - - - - - - - - - - - - - - - - - - 116,200 - - - - - - - - 5,100 10,100 10,100 - 10,100 10,100 10,100
480.0 재고달성율 141.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.0일 CUP
판매주기 재고 45,734 45,734 55,834 65,934 76,034 86,134 96,234 96,234 96,234 106,334 116,434 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 126,534 131,634 131,634 141,734 151,834 161,934 161,934 161,934 172,034 182,134 192,234 202,334 212,434 212,434 212,434 222,534 232,634 242,734
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 308.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 31,524
SS8 M88043/10gH4
HR RR AXLE
SCr420H 침질 실행물량 200 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(2WD/4WD) 유지일수 0.0개월 CONE 재고 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428 3,428
적정재고 200 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
391.4 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS8 M88043A/10H4 SUJ2R SH 실행물량 720 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PTU
368.1 재고수량 10,026 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 13.9개월 CONE 재고 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026 10,026
적정재고 720 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
433.3 재고달성율 1392.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 2.0일 CUP 재고 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373 27,373
SS8 LM603049/11gH4 침질 실행물량 22,085 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
T6 480.0 재고수량 -11,900 CONE 판매 22,100 - 1,700 - 1,700 - 1,700 - - 1,700 - 1,700 - 1,700 - - 1,700 - 1,700 - 1,700 - - 1,700 - 1,700 - 1,700 - - 1,700 - - 1,850 - 1,850 - - 1,850 - 1,850 - 1,850 - - 1,850 - 1,850
유지일수 -0.5개월 CONE 재고 - - -1,700 -1,700 -3,400 -3,400 -5,100 -5,100 -5,100 -6,800 -6,800 -8,500 -8,500 -10,200 -10,200 -10,200 -11,900 -11,900 -13,600 -13,600 -15,300 -15,300 -15,300 -17,000 -17,000 -18,700 -18,700 -20,400 -20,400 -20,400 -22,100 -22,100 -22,100 -23,950 -23,950 -25,800 -25,800 -25,800 -27,650 -27,650 -29,500 -29,500 -31,350 -31,350 -31,350 -33,200 -33,200 -35,050
적정재고 22,085 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
347.2 재고달성율 -53.9% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,670 - - - - - - 1,670 - - - - - - 1,670
판매주기 2.0일 CUP 재고 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 43,363 41,693 41,693 41,693 41,693 41,693 41,693 41,693 40,023 40,023 40,023 40,023 40,023 40,023 40,023 38,353
SS8 M88043/10H4 SH 실행물량 7,999 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PTU
373.3 재고수량 -3,880 CONE 판매 8,010 - - 890 - - 890 - - - 890 - - 890 - - - 890 - - 890 - - - 890 - - 890 - - - 890 - - - 610 - - - 610 - - 610 - - - 610 -
유지일수 -0.5개월 CONE 재고 22,461 22,461 22,461 21,571 21,571 21,571 20,681 20,681 20,681 20,681 19,791 19,791 19,791 18,901 18,901 18,901 18,901 18,011 18,011 18,011 17,121 17,121 17,121 17,121 16,231 16,231 16,231 15,341 15,341 15,341 15,341 14,451 14,451 14,451 14,451 13,841 13,841 13,841 13,841 13,231 13,231 13,231 12,621 12,621 12,621 12,621 12,011 12,011
적정재고 7,999 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 -48.5% CUP 판매 8,730 - - 970 - - 970 - - - 970 - - 970 - - - 970 - - 970 - - - 970 - - 970 - - - 970 - - - 640 - - - 640 - - 640 - - - 640 -
판매주기 3.0일 CUP 재고 - - - -970 -970 -970 -1,940 -1,940 -1,940 -1,940 -2,910 -2,910 -2,910 -3,880 -3,880 -3,880 -3,880 -4,850 -4,850 -4,850 -5,820 -5,820 -5,820 -5,820 -6,790 -6,790 -6,790 -7,760 -7,760 -7,760 -7,760 -8,730 -8,730 -8,730 -8,730 -9,370 -9,370 -9,370 -9,370 -10,010 -10,010 -10,010 -10,650 -10,650 -10,650 -10,650 -11,290 -11,290
SS8 ST-316822 침질 실행물량 43,887 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 85,900 - - - - - 5,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100
DS DT FDU 480.0 재고수량 30,283 CONE 판매 43,900 - - - - - - - - - 21,950 - - - - - - - - - - - - - - 21,950 - - - - - - - - - - - - - - - - 20,930 - - - - -
유지일수 0.7개월 CONE 재고 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 53,305 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 31,355 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 9,405 -11,525 -11,525 -11,525 -11,525 -11,525 -6,425
적정재고 43,887 CUP 생산 5,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,100 70,700 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 - - - - - - -
480.0 재고달성율 69.0% CUP 판매 43,900 - - - - - - - - - 21,950 - - - - - - - - - - - - - - 21,950 - - - - - - - - - - - - - - - - 20,930 - - - - -
판매주기 15.0일 CUP 재고 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 52,233 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 30,283 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 -12,597 -12,597 -12,597 -12,597 -12,597 -12,597
480.0 재고수량 46,360 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537
CONE 생산 242,500 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 5,100 10,100 10,100 10,100 - 10,100 10,100 10,100 5,100 10,100 - - 10,100 10,100 252,600 10,100 10,100 10,100 10,100 - 5,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100
판매 258,000 - 2,900 19,600 2,900 - 22,500 - - 2,900 41,550 2,900 - 22,500 - - 2,900 19,600 2,900 - 22,500 - - 2,900 19,600 24,850 - 22,500 - - 2,900 19,600 - 2,890 - 20,690 - - 2,890 17,800 2,890 - 41,620 - - 2,890 17,800 2,890
소계 CUP 생산 239,600 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 5,100 10,100 10,100 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 7,200 10,100 10,100 10,100 - - 10,100 5,100 252,600 10,100 10,100 10,100 10,100 - 10,100 10,100 10,100 5,100 10,100 10,100 - 10,100 10,100 10,100
판매 175,360 - 1,200 8,520 1,200 - 9,720 - - 1,200 50,060 1,200 - 9,720 - - 1,200 8,520 1,200 - 9,720 - - 1,200 8,520 42,740 - 9,720 - - 1,200 8,520 - 2,710 - 9,510 - - 1,040 8,470 2,710 - 52,910 - - 1,040 8,470 2,710
기종교체
부하율 77.1% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 100% 75% 100% 100% 100% 100% 86% 100% 75% 100% 100% 75% 80.8% 100% 100% 100% 100% 75% 100% 100% 75% 100% 100% 100% 100% 100%
10 SS9 투입시간 (hr) 주/야 CT 6초 483.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 651.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 80% 289,800 - 12,600 12,600 12,600 12,600 12,600 12,600 - 12,600 12,600 12,600 12,600 12,600 - - 12,600 12,600 12,600 12,600 12,600 - - 12,600 12,600 12,600 12,600 12,600 - - 12,600 12,600 390,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600
Volvo SPA&HPD&CBS 325.6 재고수량 57,862 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862 57,862
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기7.0일 CUP 재고 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442 80,442
GM D2UB&C RDM, Global Diff 480.0 재고수량 90,326 CONE 판매 72,000 - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - - 6,550 - - - 6,550 - - 6,550 - - - 6,550 -
유지일수 1.3개월 CONE 재고 139,408 139,408 139,408 131,408 131,408 131,408 123,408 123,408 123,408 123,408 115,408 115,408 115,408 107,408 107,408 107,408 107,408 99,408 99,408 99,408 91,408 91,408 91,408 91,408 83,408 83,408 83,408 75,408 75,408 75,408 75,408 67,408 67,408 67,408 67,408 60,858 60,858 60,858 60,858 54,308 54,308 54,308 47,758 47,758 47,758 47,758 41,208 41,208
적정재고 72,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 125.5% CUP 판매 77,760 - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - - 5,900 - - - 5,900 - - 5,900 - - - 5,900 -
판매주기 3.0일 CUP 재고 124,886 124,886 124,886 116,246 116,246 116,246 107,606 107,606 107,606 107,606 98,966 98,966 98,966 90,326 90,326 90,326 90,326 81,686 81,686 81,686 73,046 73,046 73,046 73,046 64,406 64,406 64,406 55,766 55,766 55,766 55,766 47,126 47,126 47,126 47,126 41,226 41,226 41,226 41,226 35,326 35,326 35,326 29,426 29,426 29,426 29,426 23,526 23,526
M151 RDU 465.7 재고수량 52,464 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.2개월 CONE 재고 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 78,414 86,514 97,914 97,914 97,914 109,314 120,714 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114 132,114
적정재고 23,434 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
437.5 재고달성율 223.9% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 52,464 58,164
SS9 LM503349/10Ab2 SUJ2R QT 실행물량 #N/A CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 #N/A CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 #N/A CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS9 ST-508022A SUJ2R SH 실행물량 9,216 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
P375 Redback 367.7 재고수량 29,207 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.2개월 CONE 재고 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207 29,207
적정재고 9,216 CUP 생산 17,300 - - - - - - - - - - - - - - - - - - - - - - - - 7,200 10,100 - - - - - - - - - - - - - - - - - - - - -
189.3 재고달성율 316.9% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 32,333 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533 39,533
SS9 LM503349/10abH5 SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고수량 -18,000 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000 - - - - - - 1,000 - - - - - - 1,000
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,100 14,200 14,200 14,200 14,200 14,200 14,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 12,200
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 CUP 판매 36,000 - - - 9,000 - - - - - - 9,000 - - - - - - 9,000 - - - - - - 9,000 - - - - - - - 1,000 - - - - - - 1,000 - - - - - - 1,000
판매주기 7.0일 CUP 재고 - - - - -9,000 -9,000 -9,000 -9,000 -9,000 -9,000 -9,000 -18,000 -18,000 -18,000 -18,000 -18,000 -18,000 -18,000 -27,000 -27,000 -27,000 -27,000 -27,000 -27,000 -17,300 -12,600 1,100 1,100 1,100 1,100 1,100 1,100 1,100 100 100 100 100 100 100 100 -900 -900 -900 -900 -900 -900 -900 -1,900
SS9 LM501349/14 SUJ2R QT 실행물량 17,280 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GAXX 480.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.0개월 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - 8,100 19,500 19,500 19,500 30,900 42,300 42,300 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700 53,700
적정재고 17,280 CUP 생산 40,400 - 10,100 10,100 10,100 10,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 17,873 17,873 27,973 38,073 48,173 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273 58,273
SS9 ST-E508422 SUJ2R SH 실행물량 73,741 CONE 생산 85,900 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 - - - - - - - - - - - - - - - - - - - - 5,100 10,100 202,000 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100
C235 Axle 360.2 재고수량 31,519 CONE 판매 73,760 - - - 18,440 - - - - - - 18,440 - - - - - - 18,440 - - - - - - 18,440 - - - - - - - 12,840 - - - - - - 12,840 - - - - - - 12,840
유지일수 0.4개월 CONE 재고 59,830 59,830 69,930 80,030 71,690 81,790 91,890 91,890 91,890 101,990 101,990 83,550 83,550 83,550 83,550 83,550 83,550 83,550 65,110 65,110 65,110 65,110 65,110 65,110 65,110 46,670 46,670 46,670 46,670 46,670 46,670 46,670 46,670 33,830 33,830 33,830 33,830 33,830 33,830 33,830 20,990 20,990 20,990 20,990 20,990 20,990 20,990 8,150
적정재고 73,741 CUP 생산 25,300 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,100 - - 10,100 10,100 202,000 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100
462.8 재고달성율 42.7% CUP 판매 73,760 - - - 18,440 - - - - - - 18,440 - - - - - - 18,440 - - - - - - 18,440 - - - - - - - 12,840 - - - - - - 12,840 - - - - - - 12,840
판매주기 7.0일 CUP 재고 68,399 68,399 68,399 68,399 49,959 49,959 49,959 49,959 49,959 49,959 49,959 31,519 31,519 31,519 31,519 31,519 31,519 31,519 13,079 13,079 13,079 13,079 13,079 13,079 13,079 -5,361 -5,361 -261 -261 -261 9,839 19,939 19,939 17,199 27,299 37,399 37,399 37,399 47,499 57,599 54,859 64,959 75,059 75,059 75,059 85,159 95,259 92,519
SS9 LM503349/10H5 SUJ2R SH 실행물량 380,328 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 96,000 - - - - - - - - - - - - - - -
Ford Cross Car 420.5 재고수량 224,826 CONE 판매 380,340 - - 42,260 - - 42,260 - - - 42,260 - - 42,260 - - - 42,260 - - 42,260 - - - 42,260 - - 42,260 - - - 42,260 - - - 25,960 - - - 25,960 - - 25,960 - - - 25,960 -
유지일수 0.6개월 CONE 재고 223,966 236,266 249,966 221,406 235,106 248,806 220,246 233,946 247,646 261,346 232,786 246,486 260,186 217,926 217,926 217,926 224,826 196,266 209,966 223,666 195,106 208,806 222,506 236,206 207,646 221,346 235,046 206,486 220,186 233,886 247,586 219,026 219,026 232,726 246,426 241,366 241,366 241,366 265,166 263,006 286,806 310,606 308,446 322,146 335,846 359,646 357,486 381,286
적정재고 380,328 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
404.0 재고달성율 59.1% CUP 판매 349,740 - - 38,860 - - 38,860 - - - 38,860 - - 38,860 - - - 38,860 - - 38,860 - - - 38,860 - - 38,860 - - - 38,860 - - - 26,320 - - - 26,320 - - 26,320 - - - 26,320 -
판매주기 3.0일 CUP 재고 175,407 187,707 201,407 176,247 189,947 203,647 178,487 192,187 205,887 219,587 194,427 208,127 221,827 196,667 210,367 224,067 237,767 212,607 226,307 240,007 214,847 228,547 242,247 255,947 217,087 217,087 217,087 178,227 178,227 178,227 178,227 139,367 139,367 139,367 139,367 113,047 113,047 113,047 113,047 86,727 86,727 86,727 60,407 60,407 60,407 60,407 40,987 54,687
SS9 ST-508022 SUJ2R QT 실행물량 52,992 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Jeep JL 404.2 재고수량 93,143 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.8개월 CONE 재고 42,608 42,608 54,208 65,808 77,408 89,008 100,608 100,608 100,608 112,208 123,808 135,408 147,008 158,608 158,608 158,608 170,208 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 181,808 188,308 201,208 214,108 214,108 214,108 227,008 239,908 252,808
적정재고 52,992 CUP 생산 136,400 - - - - - 5,100 10,100 - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 - - - - - - - 96,000 - - - - - - - - - - - - - - -
467.7 재고달성율 175.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 27,443 27,443 27,443 27,443 27,443 27,443 32,543 32,543 32,543 42,643 52,743 62,843 72,943 83,043 83,043 83,043 93,143 103,243 113,343 123,443 133,543 133,543 133,543 143,643 153,743 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843 163,843
SS9 ST-XE457520PC
A6MF2-2
100CrMnSi6-4R SH 실행물량 55,502 CONE 생산 136,400 - - - - - - - - - 5,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - - - - - - - - - - - - - - - - - - -
480.0 재고수량 73,080 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 55,502 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 131.7% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 46,024 46,024 54,024 62,024 70,024 78,024 86,024 94,024 94,024 102,024 110,024 118,024 126,024 134,024 134,024 134,024 142,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 150,024 154,024 162,024 170,024 178,024 178,024 186,024 194,024 202,024 210,024 218,024 218,024 218,024 226,024 234,024 234,024
480.0 재고수량 46,360 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360 46,360
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537 68,537
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
480.0 재고달성율 308.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 25,824 31,524
CONE 생산 222,300 - 10,100 10,100 10,100 10,100 10,100 10,100 - 10,100 5,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - 5,100 10,100 298,000 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100
판매 526,100 - - 50,260 18,440 - 50,260 - - - 50,260 18,440 - 50,260 - - - 50,260 18,440 - 50,260 - - - 50,260 18,440 - 50,260 - - - 50,260 - 13,840 - 32,510 - - - 32,510 13,840 - 32,510 - - - 32,510 13,840
소계 CUP 생산 219,400 - 10,100 10,100 10,100 10,100 5,100 10,100 - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 10,100 10,100 10,100 - - 10,100 10,100 7,200 10,100 5,100 - - 10,100 10,100 298,000 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100
판매 537,260 - - 47,500 27,440 - 47,500 - - - 47,500 27,440 - 47,500 - - - 47,500 27,440 - 47,500 - - - 47,500 27,440 - 47,500 - - - 47,500 - 13,840 - 32,220 - - - 32,220 13,840 - 32,220 - - - 32,220 13,840
기종교체
부하율 70.7% 100% 100% 100% 100% 75% 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 86% 100% 75% 75% 100% 94.4% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
16 SS10 투입시간 (hr) 주/야 CT 5초 567.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 499.5 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0
F/CAPA (EA) 가동율 80% 408,240 15,120 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 408,240 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120
SS10 ST-HE417119PC 100CrMnSi6-4R SH 실행물량 106,619 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
A6MF1-1 471.7 재고수량 114,000 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.1개월 CONE 재고 - 11,400 22,800 34,200 45,600 57,000 68,400 79,800 91,200 102,600 114,000 125,400 136,800 148,200 159,600 171,000 182,400 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800 193,800
적정재고 106,619 CUP 생산 6,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,100 84,700 12,100 12,100 12,100 12,100 - 12,100 12,100 12,100 - - - - - - -
496.2 재고달성율 106.9% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 - 11,400 22,800 34,200 45,600 57,000 68,400 79,800 91,200 102,600 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 114,000 120,100 120,100 132,200 144,300 156,400 168,500 168,500 180,600 192,700 204,800 204,800 204,800 204,800 204,800 204,800 204,800 204,800
SS10 ST-E336221PC 100CrMnSi6-4R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
A6MF1-1 489.7 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748 748
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
479.4 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS10 32007XJgH46X SCr420H 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Volvo SPA&HPD&CBS 519.5 재고수량 39,340 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - 2,000 - - - - - - 2,000
유지일수 CONE 재고 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 51,327 49,327 49,327 49,327 49,327 49,327 49,327 49,327 47,327 47,327 47,327 47,327 47,327 47,327 47,327 45,327
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
464.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - 2,000 - - - - - - 2,000
판매주기 7.0일 CUP 재고 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 39,340 37,340 37,340 37,340 37,340 37,340 37,340 37,340 35,340 35,340 35,340 35,340 35,340 35,340 35,340 33,340
SS10 ST-386923 SCr420H 침질 실행물량 8,640 CONE 생산 18,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,100 12,100 24,200 12,100 12,100 - - - - - - - - - - - - -
CD6R 235.4 재고수량 9,751 CONE 판매 8,640 - - - 2,160 - - - - - - 2,160 - - - - - - 2,160 - - - - - - 2,160 - - - - - - - 2,140 - - - - - - 2,140 - - - - - - 2,140
유지일수 1.1개월 CONE 재고 14,071 14,071 14,071 14,071 11,911 11,911 11,911 11,911 11,911 11,911 11,911 9,751 9,751 9,751 9,751 9,751 9,751 9,751 7,591 7,591 7,591 7,591 7,591 7,591 7,591 5,431 5,431 5,431 5,431 5,431 11,531 23,631 23,631 33,591 45,691 45,691 45,691 45,691 45,691 45,691 43,551 43,551 43,551 43,551 43,551 43,551 43,551 41,411
적정재고 8,640 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
263.8 재고달성율 112.9% CUP 판매 12,960 - - - 3,240 - - - - - - 3,240 - - - - - - 3,240 - - - - - - 3,240 - - - - - - - 2,100 - - - - - - 2,100 - - - - - - 2,100
판매주기 7.0일 CUP 재고 42,792 42,792 42,792 42,792 39,552 39,552 39,552 39,552 39,552 39,552 39,552 36,312 36,312 36,312 36,312 36,312 36,312 36,312 33,072 33,072 33,072 33,072 33,072 33,072 33,072 29,832 29,832 29,832 29,832 29,832 29,832 29,832 29,832 27,732 27,732 27,732 27,732 27,732 27,732 27,732 25,632 25,632 25,632 25,632 25,632 25,632 25,632 23,532
SS10 ST-356217 SCr420H 침질 실행물량 31,680 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,200 - - - - - - - - - - - - - - -
JLR MY19 L551 580.0 재고수량 15,472 CONE 판매 31,680 - - - - - - - - - 15,840 - - - - - - - - - - - - - - 15,840 - - - - - - - - - - - - - - - - 19,190 - - - - -
유지일수 0.5개월 CONE 재고 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 31,312 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 15,472 -368 3,632 11,632 11,632 11,632 19,632 27,632 27,632 35,632 43,632 43,632 43,632 43,632 43,632 43,632 43,632 43,632 24,442 24,442 24,442 24,442 24,442 24,442
적정재고 31,680 CUP 생산 36,300 12,100 12,100 12,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66,600 - - - - - - - - - - - - - - 6,100
580.0 재고달성율 48.8% CUP 판매 27,080 - - - - - - - - - 13,540 - - - - - - - - - - - - - - 13,540 - - - - - - - - - - - - - - - - 20,400 - - - - -
판매주기15.0일 CUP 재고 26,888 38,988 51,088 63,188 63,188 63,188 63,188 63,188 63,188 63,188 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 49,648 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 36,108 15,708 15,708 15,708 15,708 15,708 21,808
SS10 ST-387523gh4 SCr420H 침질 실행물량 4,320 CONE 생산 42,400 - - - - - 6,100 12,100 - 12,100 12,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FCA B-SUV 580.0 재고수량 8,224 CONE 판매 4,320 - - 480 - - 480 - - - 480 - - 480 - - - 480 - - 480 - - - 480 - - 480 - - - 480 - - - 990 - - - 990 - - 990 - - - 990 -
유지일수 1.9개월 CONE 재고 766 766 766 286 286 286 5,906 18,006 18,006 30,106 41,726 41,726 41,726 41,246 41,246 41,246 41,246 40,766 40,766 40,766 40,286 40,286 40,286 40,286 39,806 39,806 39,806 39,326 39,326 39,326 39,326 38,846 38,846 38,846 38,846 37,856 37,856 37,856 37,856 36,866 36,866 36,866 35,876 35,876 35,876 35,876 34,886 34,886
적정재고 4,320 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,500 - - - - - - - - 6,100 12,100 12,100 - 12,100 12,100 -
580.0 재고달성율 190.4% CUP 판매 13,050 - - 1,450 - - 1,450 - - - 1,450 - - 1,450 - - - 1,450 - - 1,450 - - - 1,450 - - 1,450 - - - 1,450 - - - 1,180 - - - 1,180 - - 1,180 - - - 1,180 -
판매주기 3.0일 CUP 재고 14,024 14,024 14,024 12,574 12,574 12,574 11,124 11,124 11,124 11,124 9,674 9,674 9,674 8,224 8,224 8,224 8,224 6,774 6,774 6,774 5,324 5,324 5,324 5,324 3,874 3,874 3,874 2,424 2,424 2,424 2,424 974 974 974 974 -206 -206 -206 -206 -1,386 -1,386 4,714 15,634 27,734 27,734 39,834 50,754 50,754
SS10 ST-417319SH SUJ2R SH 실행물량 108,677 CONE 생산 199,700 12,100 12,100 12,100 12,100 12,100 - - - - - 6,100 12,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 12,100 - - - - - - - 187,600 - - - - - - - - - 6,100 12,100 - 12,100 12,100 12,100
MQ4 PTU 580.0 재고수량 42,234 CONE 판매 108,720 - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - - 9,890 - - - 9,890 - - 9,890 - - - 9,890 -
유지일수 0.4개월 CONE 재고 11,780 23,880 35,980 36,000 48,100 60,200 48,120 48,120 48,120 48,120 36,040 42,140 54,240 54,260 66,360 66,360 78,460 78,480 90,580 102,680 102,700 114,800 114,800 126,900 126,920 126,920 126,920 114,840 114,840 114,840 114,840 102,760 102,760 102,760 102,760 92,870 92,870 92,870 92,870 82,980 82,980 82,980 79,190 91,290 91,290 103,390 105,600 117,700
적정재고 108,677 CUP 생산 187,600 - - - - - - - - - - - 6,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 - - - - - - - - - - - - - - - - -
580.0 재고달성율 38.9% CUP 판매 108,720 - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - 12,080 - - - 12,080 - - - 9,890 - - - 9,890 - - 9,890 - - - 9,890 -
판매주기 3.0일 CUP 재고 60,254 60,254 60,254 48,174 48,174 48,174 36,094 36,094 36,094 36,094 24,014 24,014 24,014 18,034 30,134 30,134 42,234 42,254 54,354 66,454 66,474 78,574 78,574 90,674 90,694 102,794 114,894 114,914 127,014 127,014 139,114 127,034 127,034 127,034 127,034 117,144 117,144 117,144 117,144 107,254 107,254 107,254 97,364 97,364 97,364 97,364 87,474 87,474
SS10 ST-417119SH 100CrMnSi6-4R SH 실행물량 46,789 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66,600 - - 6,100 12,100 - 12,100 12,100 12,100 12,100 - - - - - -
MQ4 PTU 580.0 재고수량 32,199 CONE 판매 46,800 - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - - 4,270 - - - 4,270 - - 4,270 - - - 4,270 -
유지일수 0.7개월 CONE 재고 52,999 52,999 52,999 47,799 47,799 47,799 42,599 42,599 42,599 42,599 37,399 37,399 37,399 32,199 32,199 32,199 32,199 26,999 26,999 26,999 21,799 21,799 21,799 21,799 16,599 16,599 16,599 11,399 11,399 11,399 11,399 6,199 6,199 6,199 6,199 8,029 20,129 20,129 32,229 40,059 52,159 64,259 59,989 59,989 59,989 59,989 55,719 55,719
적정재고 46,789 CUP 생산 78,700 - - - 6,100 12,100 12,100 12,100 - 12,100 12,100 12,100 - - - - - - - - - - - - - - - - - - - - 90,800 - - - - - - - - - - - - - - -
580.0 재고달성율 68.8% CUP 판매 46,800 - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - 5,200 - - - 5,200 - - - 4,270 - - - 4,270 - - 4,270 - - - 4,270 -
판매주기 3.0일 CUP 재고 10,291 10,291 10,291 5,091 11,191 23,291 30,191 42,291 42,291 54,391 61,291 73,391 85,491 80,291 80,291 80,291 80,291 75,091 75,091 75,091 69,891 69,891 69,891 69,891 64,691 64,691 64,691 59,491 59,491 59,491 59,491 54,291 54,291 54,291 54,291 50,021 50,021 50,021 50,021 45,751 45,751 45,751 41,481 41,481 41,481 41,481 37,211 37,211
DS DT FDU 580.0 재고수량 25,099 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.8개월 CONE 재고 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 64,472 66,772 71,272
적정재고 31,062 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
580.0 재고달성율 80.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 7,099 7,099 11,599 16,099 20,599 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 25,099 27,399 27,399 31,899 36,399 40,899 40,899 40,899 45,399 49,899 54,399 58,899 63,399 63,399 63,399 67,899 72,399 76,899
SS10 ST-558522APC SUJ2R SH 실행물량 9,948 CONE 생산 42,400 - - - - - - - - - - - - - - - - - - - - - - - - 6,100 12,100 12,100 12,100 - - - - - - - - - - - - - - - - - - -
8속 대형 O/P 580.0 재고수량 69,762 CONE 판매 9,990 - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - - 1,060 - - - 1,060 - - 1,060 - - - 1,060 -
유지일수 7.0개월 CONE 재고 74,202 74,202 74,202 73,092 73,092 73,092 71,982 71,982 71,982 71,982 70,872 70,872 70,872 69,762 69,762 69,762 69,762 68,652 68,652 68,652 67,542 67,542 67,542 67,542 66,432 72,532 84,632 95,622 107,722 107,722 107,722 106,612 106,612 106,612 106,612 105,552 105,552 105,552 105,552 104,492 104,492 104,492 103,432 103,432 103,432 103,432 102,372 102,372
적정재고 9,948 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
580.0 재고달성율 701.3% CUP 판매 9,990 - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - 1,110 - - - 1,110 - - - 1,060 - - - 1,060 - - 1,060 - - - 1,060 -
판매주기 3.0일 CUP 재고 117,220 117,220 117,220 116,110 116,110 116,110 115,000 115,000 115,000 115,000 113,890 113,890 113,890 112,780 112,780 112,780 112,780 111,670 111,670 111,670 110,560 110,560 110,560 110,560 109,450 109,450 109,450 108,340 108,340 108,340 108,340 107,230 107,230 107,230 107,230 106,170 106,170 106,170 106,170 105,110 105,110 105,110 104,050 104,050 104,050 104,050 102,990 102,990
CONE 생산 302,700 12,100 12,100 12,100 12,100 12,100 6,100 12,100 - 12,100 12,100 6,100 12,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 12,100 6,100 12,100 12,100 12,100 - 6,100 12,100 296,600 12,100 12,100 6,100 12,100 - 12,100 12,100 12,100 12,100 6,100 12,100 - 12,100 12,100 12,100
판매 210,150 - - 18,870 2,160 - 18,870 - - - 34,710 2,160 - 18,870 - - - 18,870 2,160 - 18,870 - - - 18,870 18,000 - 18,870 - - - 18,870 - 4,140 - 16,210 - - - 16,210 4,140 - 35,400 - - - 16,210 4,140
소계 CUP 생산 308,700 12,100 12,100 12,100 6,100 12,100 12,100 12,100 - 12,100 12,100 12,100 6,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 12,100 12,100 12,100 12,100 12,100 - 12,100 6,100 296,600 12,100 12,100 12,100 12,100 - 12,100 12,100 12,100 6,100 12,100 12,100 - 12,100 12,100 6,100
판매 218,600 - - 19,840 3,240 - 19,840 - - - 33,380 3,240 - 19,840 - - - 19,840 3,240 - 19,840 - - - 19,840 16,780 - 19,840 - - - 19,840 - 4,100 - 16,400 - - - 16,400 4,100 - 36,800 - - - 16,400 4,100
기종교체
부하율 81.5% 100% 100% 100% 75% 100% 75% 100% 100% 100% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 75% 75% 79.0% 100% 100% 75% 100% 100% 100% 100% 75% 75% 100% 100% 100% 75%
20 SS11 투입시간 (hr) 주/야 CT 5초 546.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 499.5 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 75% 393,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 15,120 15,120 15,120 15,120 - 15,120 15,120 468,720 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120 15,120
SS11 LM501349/14H4 SUJ2R SH 실행물량23,434 CONE 생산 76,500 - - - - - - - - - - - 8,100 11,400 - 11,400 11,400 11,400 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M151 RDU 546.6 재고수량 49,904 CONE 판매 23,490 - - 2,610 - - 2,610 - - - 2,610 - - 2,610 - - - 2,610 - - 2,610 - - - 2,610 - - 2,610 - - - 2,610 - - - 2,490 - - - 2,490 - - 2,490 - - - 2,490 -
유지일수 2.1개월 CONE 재고 78,414 78,414 78,414 75,804 75,804 75,804 73,194 73,194 73,194 73,194 70,584 70,584 70,584 67,974 67,974 67,974 67,974 65,364 65,364 73,464 82,254 82,254 82,254 93,654 102,444 113,844 113,844 111,234 111,234 111,234 111,234 108,624 108,624 108,624 108,624 106,134 106,134 106,134 106,134 103,644 103,644 103,644 101,154 101,154 101,154 101,154 98,664 98,664
적정재고 23,434 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
539.9 재고달성율 213.0% CUP 판매 5,760 - - 640 - - 640 - - - 640 - - 640 - - - 640 - - 640 - - - 640 - - 640 - - - 640 - - - 2,360 - - - 2,360 - - 2,360 - - - 2,360 -
판매주기 3.0일 CUP 재고 52,464 52,464 52,464 51,824 51,824 51,824 51,184 51,184 51,184 51,184 50,544 50,544 50,544 49,904 49,904 49,904 49,904 49,264 49,264 49,264 48,624 48,624 48,624 48,624 47,984 47,984 47,984 47,344 47,344 47,344 47,344 46,704 46,704 46,704 46,704 44,344 44,344 44,344 44,344 41,984 41,984 41,984 39,624 39,624 39,624 39,624 37,264 42,964
GM D2UB&C RDM, Global Diff 496.6 재고수량 90,326 CONE 판매 72,000 - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - 8,000 - - - 8,000 - - - 6,550 - - - 6,550 - - 6,550 - - - 6,550 -
유지일수 1.3개월 CONE 재고 139,408 139,408 139,408 131,408 131,408 131,408 123,408 123,408 123,408 123,408 115,408 115,408 115,408 107,408 107,408 107,408 107,408 99,408 99,408 99,408 91,408 91,408 91,408 91,408 83,408 83,408 83,408 75,408 75,408 75,408 75,408 67,408 67,408 67,408 67,408 60,858 60,858 60,858 60,858 54,308 54,308 54,308 47,758 47,758 47,758 47,758 41,208 41,208
적정재고 72,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 85,500 - - - - - - - - - - - - - - 5,700
518.5 재고달성율 125.5% CUP 판매 77,760 - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - 8,640 - - - 8,640 - - - 5,900 - - - 5,900 - - 5,900 - - - 5,900 -
판매주기 3.0일 CUP 재고 124,886 124,886 124,886 116,246 116,246 116,246 107,606 107,606 107,606 107,606 98,966 98,966 98,966 90,326 90,326 90,326 90,326 81,686 81,686 81,686 73,046 73,046 73,046 73,046 64,406 64,406 64,406 55,766 55,766 55,766 55,766 47,126 47,126 47,126 47,126 41,226 41,226 41,226 41,226 35,326 35,326 35,326 29,426 29,426 29,426 29,426 23,526 23,526
SS11 LM501349A/10PCmH4
M6CF3-1
100CrMnSi6-4R SH 실행물량 1,000 CONE 생산 11,900 - - 5,700 6,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
506.4 재고수량 CONE 판매 1,000 - - - - - - - - - - - - - - - - - - - - - - - - 1,000 - - - - - - - - - - - - - - - - - - - - -
(수동저토크사양) 유지일수 0.0개월 CONE 재고 830 830 830 830 830 830 830 830 830 830 830 830 830 830 830 830 830 6,530 12,730 12,730 12,730 12,730 12,730 12,730 12,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730 11,730
적정재고 1,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
518.5 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS11 E32010XJH4 SUJ2R SH 실행물량 204,836 CONE 생산 119,700 - 11,400 - - - - - - - - - - - - - - - - - 5,700 11,400 - 11,400 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 - - - - - - - - - - - - - - -
Volvo SPA&HPD&CBS Diff/JLR 540.0 재고수량 143,003 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.7개월 CONE 재고 58,255 58,255 69,655 81,055 92,455 103,855 115,255 115,255 115,255 126,655 138,055 149,455 160,855 172,255 172,255 172,255 183,655 183,655 189,355 200,755 212,155 223,555 234,955 246,355 257,755 269,155 280,555 291,955 303,355 314,755 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155 326,155
적정재고 204,836 CUP 생산 136,800 - 11,400 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 11,400 11,400 11,400 - 11,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 69.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 29,003 29,003 40,403 51,803 63,203 74,603 86,003 86,003 86,003 97,403 108,803 120,203 131,603 143,003 143,003 143,003 143,003 143,003 143,003 143,003 143,003 143,003 143,003 143,003 143,003 148,703 160,103 171,503 182,903 194,303 205,703 217,103 217,103 228,503 239,903 251,303 262,703 274,103 285,503 296,903 308,303 319,703 331,103 342,503 353,903 365,303 376,703 388,103
SS11 E32010XJAH4 SUJ2R SH 실행물량 28,944 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GM C1 540.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.0개월 CONE 재고 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 26,647 34,747 34,747 46,147 57,547 68,947 80,347 91,747 91,747 91,747 91,747 91,747 91,747 91,747 91,747 91,747 91,747 91,747
적정재고 28,944 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS11 LM503349/10H5 SUJ2R SH 실행물량 380,328 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Ford Cross Car 512.8 재고수량 393,207 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.0개월 CONE 재고 223,966 236,266 249,966 263,666 277,366 291,066 304,766 318,466 332,166 345,866 359,566 373,266 386,966 386,966 386,966 386,966 393,866 407,566 421,266 434,966 448,666 462,366 476,066 489,766 503,466 517,166 530,866 544,566 558,266 571,966 585,666 599,366 599,366 613,066 626,766 647,666 647,666 647,666 671,466 695,266 719,066 742,866 766,666 780,366 794,066 817,866 841,666 865,466
적정재고 380,328 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
481.8 재고달성율 103.4% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 175,407 187,707 201,407 215,107 228,807 242,507 256,207 269,907 283,607 297,307 311,007 324,707 338,407 352,107 365,807 379,507 393,207 406,907 420,607 434,307 448,007 461,707 475,407 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 489,107 496,007 509,707
SS11 LM501349/14 QT 실행물량 17,280 CONE 생산 65,100 - - - - 8,100 11,400 11,400 - 11,400 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GAXX 424.0 재고수량 -8,640 CONE 판매 17,280 - - - 4,320 - - - - - - 4,320 - - - - - - 4,320 - - - - - - 4,320 - - - - - - 4,250 - - - - - - 4,250 - - - - - - 4,250
유지일수 -0.5개월 CONE 재고 - - - - -4,320 -4,320 -4,320 -4,320 -4,320 -4,320 -4,320 -8,640 -8,640 -8,640 -8,640 -8,640 -8,640 -8,640 -12,960 -12,960 -12,960 -12,960 -12,960 -12,960 -12,960 -17,280 -9,180 2,220 2,220 2,220 13,620 25,020 25,020 32,170 32,170 32,170 32,170 32,170 32,170 32,170 27,920 27,920 27,920 27,920 27,920 27,920 27,920 23,670
적정재고 17,280 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
532.4 재고달성율 -50.0% CUP 판매 30,240 - - - 7,560 - - - - - - 7,560 - - - - - - 7,560 - - - - - - 7,560 - - - - - - 4,320 - - - - - - 4,320 - - - - - - 4,320
판매주기 7.0일 CUP 재고 17,873 17,873 27,973 38,073 40,613 50,713 50,713 50,713 50,713 50,713 50,713 43,153 43,153 43,153 43,153 43,153 43,153 43,153 35,593 35,593 35,593 35,593 35,593 35,593 35,593 28,033 28,033 28,033 28,033 28,033 28,033 28,033 28,033 23,713 23,713 23,713 23,713 23,713 23,713 23,713 19,393 19,393 19,393 19,393 19,393 19,393 19,393 15,073
SS11 LM300848/11H4 SUJ2R SH 실행물량 125,028 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CD4/C2 451.6 재고수량 297,816 CONE 판매 125,040 - - - 31,260 - - - - - - 31,260 - - - - - - 31,260 - - - - - - 31,260 - - - - - - 14,500 - - - - - - 14,500 - - - - - - 14,500
유지일수 2.4개월 CONE 재고 360,336 360,336 360,336 360,336 329,076 329,076 329,076 329,076 329,076 329,076 329,076 297,816 297,816 297,816 297,816 297,816 297,816 297,816 266,556 266,556 266,556 266,556 266,556 266,556 266,556 235,296 235,296 235,296 235,296 235,296 235,296 235,296 235,296 220,796 220,796 220,796 220,796 220,796 220,796 220,796 206,296 206,296 206,296 206,296 206,296 206,296 206,296 191,796
적정재고 125,028 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 238.2% CUP 판매 108,760 - - - 27,190 - - - - - - 27,190 - - - - - - 27,190 - - - - - - 27,190 - - - - - - - 14,430 - - - - - - 14,430 - - - - - - 14,430
판매주기 7.0일 CUP 재고 438,357 438,357 438,357 438,357 411,167 411,167 411,167 411,167 411,167 411,167 411,167 383,977 383,977 383,977 383,977 383,977 383,977 383,977 356,787 356,787 356,787 356,787 356,787 356,787 356,787 329,597 329,597 329,597 329,597 329,597 329,597 329,597 329,597 315,167 315,167 315,167 315,167 315,167 315,167 315,167 300,737 300,737 300,737 300,737 300,737 300,737 300,737 286,307
SS11 ST-347225A2 SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BMW G45 540.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS11 ST-508221 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고수량 -71,800 CONE 판매 49,160 - - - 12,290 - - - - - - 12,290 - - - - - - 12,290 - - - - - - 12,290 - - - - - - - 5,660 - - - - - - 5,660 - - - - - - 5,660
유지일수 CONE 재고 - - - - -12,290 -12,290 -12,290 -12,290 -12,290 -12,290 -12,290 -24,580 -24,580 -24,580 -24,580 -24,580 -24,580 -24,580 -36,870 -36,870 -36,870 -36,870 -36,870 -36,870 -36,870 -49,160 -49,160 -49,160 -49,160 -49,160 -49,160 -49,160 -49,160 -54,820 -54,820 -54,820 -54,820 -54,820 -54,820 -54,820 -60,480 -60,480 -60,480 -60,480 -60,480 -60,480 -60,480 -66,140
적정재고 Err:504 CUP 생산 85,500 - - - - - - - - - - - - - - - 5,700 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 CUP 판매 35,280 - - - 8,820 - - - - - - 8,820 - - - - - - 8,820 - - - - - - 8,820 - - - - - - - 5,220 - - - - - - 5,220 - - - - - - 5,220
판매주기 Err:504 CUP 재고 - - - - -8,820 -8,820 -8,820 -8,820 -8,820 -8,820 -8,820 -17,640 -17,640 -17,640 -17,640 -17,640 -17,640 -17,640 -26,460 -26,460 -26,460 -26,460 -26,460 -26,460 -26,460 -35,280 -35,280 -35,280 -35,280 -35,280 -35,280 -35,280 -35,280 -40,500 -40,500 -40,500 -40,500 -40,500 -40,500 -40,500 -45,720 -45,720 -45,720 -45,720 -45,720 -45,720 -45,720 -50,940
SS11 ST-518120A SH 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SS11 ST-518120 SUJ2R SH 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고수량 -6,000 CONE 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540.0 재고달성율 CUP 판매 3,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,000 - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000 -3,000
SS11 32911J SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 245,100 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
540.0 재고수량 -178,200 CONE 판매 78,420 - - - - - - - - - 39,210 - - - - - - - - - - - - - - 39,210 - - - - - - - - - - - - - - - - 43,020 - - - - -
유지일수 CONE 재고 - - - - - - - - - - -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -39,210 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -78,420 -121,440 -121,440 -121,440 -121,440 -121,440 -121,440
적정재고 Err:504 CUP 생산 62,700 - - - - - - - - - - - - - - - - - - - - - - - - 5,700 11,400 11,400 11,400 - 11,400 11,400 159,600 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 -
540.0 재고달성율 CUP 판매 84,240 - - - - - - - - - 42,120 - - - - - - - - - - - - - - 42,120 - - - - - - - - - - - - - - - - 46,980 - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -42,120 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -84,240 -131,220 -131,220 -131,220 -131,220 -131,220 -131,220
CONE 생산 273,200 - 11,400 5,700 6,200 8,100 11,400 11,400 - 11,400 11,400 11,400 8,100 11,400 - 11,400 11,400 11,400 11,400 11,400 5,700 11,400 - 11,400 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 245,100 5,700 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400
판매 369,390 - - 10,610 47,870 - 10,610 - - - 49,820 47,870 - 10,610 - - - 10,610 47,870 - 10,610 - - - 10,610 91,080 - 10,610 - - - 10,610 - 24,410 - 9,040 - - - 9,040 24,410 - 52,060 - - - 9,040 24,410
소계 CUP 생산 285,000 - 11,400 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 11,400 11,400 11,400 - 11,400 5,700 11,400 11,400 11,400 11,400 11,400 - 11,400 11,400 5,700 11,400 11,400 11,400 - 11,400 11,400 245,100 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 5,700
판매 345,040 - - 9,280 43,570 - 9,280 - - - 51,400 43,570 - 9,280 - - - 9,280 43,570 - 9,280 - - - 9,280 88,690 - 9,280 - - - 9,280 - 23,970 - 8,260 - - - 8,260 23,970 - 55,240 - - - 8,260 23,970
기종교체
부하율 79.4% 101% 75% 78% 86% 101% 101% 101% 101% 101% 86% 101% 101% 75% 101% 101% 101% 75% 101% 101% 101% 75% 101% 101% 101% 101% 101% 93.4% 75% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 75%
계획 기준정보
Thu Fri Sat Sun Mon
21 SS7 투입시간 (hr) 주/야 CT 5초 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 75% 15,120 15,120 15,120 15,120 15,120
SS7 E32010XJH4 SUJ2R SH 실행물량 204,836 CONE 생산 11,400 11,400 11,400 11,400 11,400
Volvo SPA&HPD&CBS Diff/JLR 412.1 재고수량 35,563 CONE 판매 - 15,120 - - -
유지일수 0.2개월 CONE 재고 60,835 45,715 45,715 45,715 45,715
적정재고 204,836 CUP 생산 - - - - -
473.0 재고달성율 17.4% CUP 판매 - 18,490 - - -
판매주기 3.0일 CUP 재고 72,403 53,913 53,913 53,913 53,913
SS7 E32010XJAH4 SUJ2R SH 실행물량 28,944 CONE 생산 - - - - -
GM C1 417.4 재고수량 CONE 판매 - - - - -
0.0개월
유지일수 CONE 재고 48,477 48,477 48,477 48,477 48,477
적정재고 28,944 CUP 생산 - - - - -
540.0 재고달성율 0.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 - - - - -
C235 Axle 439.8 재고수량 50,433 CONE 판매 - - - - -
유지일수 0.5개월 CONE 재고 179,086 179,086 179,086 179,086 179,086
적정재고 95,456 CUP 생산 - - - - -
485.5 재고달성율 52.8% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 121,133 121,133 121,133 121,133 121,133
SS7 ST-336822b SCr420H 침질 실행물량 95,456 CONE 생산 - - - - -
VW Crafter 540.0 재고수량 CONE 판매 - - - - -
유지일수 0.0개월 CONE 재고 - - - - -
적정재고 95,456 CUP 생산 - - - - -
515.0 재고달성율 0.0% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 136,417 136,417 136,417 136,417 136,417
SS7 ST-HE417119PC 100CrMnSi6-4R SH 실행물량 106,619 CONE 생산 - - - - -
A6MF1-1 540.0 재고수량 66,600 CONE 판매 - 4,800 - - -
유지일수 0.6개월 CONE 재고 67,950 63,150 63,150 63,150 63,150
적정재고 106,619 CUP 생산 - - - - -
540.0 재고달성율 62.5% CUP 판매 - 4,800 - - -
판매주기 3.0일 CUP 재고 78,950 74,150 74,150 74,150 74,150
SS7 30207JabmH46XPC SH 실행물량 17,939 CONE 생산 - - - - -
유지일수 2.5개월 CONE 재고 98,022 98,022 98,022 98,022 98,022
적정재고 17,939 CUP 생산 - - - - -
540.0 재고달성율 248.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 80,154 80,154 80,154 80,154 80,154
LX2 & ON 406.3 재고수량 50,767 CONE 판매 - - - - -
유지일수 0.9개월 CONE 재고 91,707 103,107 114,507 125,907 137,307
적정재고 58,360 CUP 생산 5,700 11,400 11,400 11,400 11,400
500.1 재고달성율 87.0% CUP 판매 - - - - -
판매주기30.0일 CUP 재고 72,321 83,721 95,121 106,521 117,921
유지일수 1.0개월 CONE 재고 75,312 75,312 75,312 75,312 75,312
적정재고 31,680 CUP 생산 - - - - -
540.0 재고달성율 98.8% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 81,388 93,488 105,588 105,588 117,688
SS7 33207JH4 SUJ2Z SH 실행물량 CONE 생산 - - - - -
LINAMAR FALCON 540.0 재고수량 CONE 판매 - - - - -
유지일수 CONE 재고 -1,260 -1,260 -1,260 -1,260 -1,260
540.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 -840 -840 -840 -840 -840
CONE 생산 11,400 11,400 11,400 11,400 11,400
판매 - 19,920 - - -
소계 CUP 생산 5,700 11,400 11,400 11,400 11,400
판매 - 23,290 - - -
기종교체
부하율 75% 101% 101% 101% 101%
9 SS8 투입시간 (hr) 주/야 CT 6초 21.0 21.0 21.0 - 21.0
F/CAPA (EA) 가동율 80% 12,600 12,600 12,600 - 12,600
SS8 SUV
ST-327221
RR AXLE
SCr420H 침질 실행물량15,471 CONE 생산 - - - - -
389.8 재고수량 9,126 CONE 판매 - 1,040 - - 1,040
(UM/TL/QL)+OS 유지일수 0.6개월 CONE 재고 17,226 16,186 16,186 16,186 15,146
적정재고 15,471 CUP 생산 - - - - -
406.1 재고달성율 59.0% CUP 판매 - 1,040 - - 1,040
판매주기 2.0일 CUP 재고 28,446 27,406 27,406 27,406 26,366
SS8 ST-336822b SCr420H 침질 실행물량 95,456 CONE 생산 - - - - -
VW Crafter 480.0 재고수량 CONE 판매 - - - - -
0.0개월
적정재고 95,456 CUP 생산 - - - - -
456.4 재고달성율 0.0% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 136,417 136,417 136,417 136,417 136,417
SS8 ST-336822 SCr420H 침질 실행물량 95,456 CONE 생산 5,100 10,100 10,100 - 10,100
C235 Axle 351.7 재고수량 30,843 CONE 판매 - 8,730 - - -
유지일수 0.3개월 CONE 재고 48,676 39,946 39,946 39,946 39,946
적정재고 95,456 CUP 생산 - - - - -
436.4 재고달성율 32.3% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 59,483 59,483 59,483 59,483 59,483
SS8 M88048/10gH6X SCr420H 침질 실행물량 50,760 CONE 생산 - - - - -
Volvo SPA&HPD&CBS 432.0 재고수량 52,909 CONE 판매 - 5,940 - - -
유지일수 1.0개월 CONE 재고 117,149 111,209 111,209 111,209 111,209
적정재고 50,760 CUP 생산 - - - - -
480.0 재고달성율 104.2% CUP 판매 - 5,860 - - -
판매주기 3.0일 CUP 재고 57,755 51,895 51,895 51,895 51,895
Global Diff / U375 DIFF 399.0 재고수량 33,425 CONE 판매 - 2,520 - - -
유지일수 1.5개월 CONE 재고 91,226 88,706 88,706 88,706 88,706
적정재고 22,085 CUP 생산 - - - - -
406.8 재고달성율 151.3% CUP 판매 - 1,970 - - -
판매주기 3.0일 CUP 재고 16,745 14,775 14,775 14,775 14,775
SS8 ST-XE457520PC
A6MF2-2
261.9 재고수량 73,080 CONE 판매 - - - - -
적정재고 55,502 CUP 생산 - - - - -
480.0 재고달성율 131.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 234,024 234,024 234,024 234,024 234,024
계획 기준정보
Thu Fri Sat Sun Mon
R/AXLE
480.0 재고수량 111,815 CONE 판매 - - - - -
유지일수 1.4개월 CONE 재고 183,815 183,815 183,815 183,815 183,815
적정재고 78,997 CUP 생산 10,100 10,100 10,100 - 10,100
480.0 재고달성율 141.5% CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 242,734 242,734 242,734 242,734 242,734
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - -
480.0 재고달성율 308.3% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 39,524 39,524 39,524 39,524 39,524
SS8 M88043/10gH4
HR RR AXLE
SCr420H 침질 실행물량 200 CONE 생산 - - - - -
480.0 재고수량 CONE 판매 - - - - -
(2WD/4WD) 유지일수 0.0개월 CONE 재고 3,428 3,428 3,428 3,428 3,428
적정재고 200 CUP 생산 - - - - -
391.4 재고달성율 0.0% CUP 판매 - - - - -
판매주기 1.0일 CUP 재고 - - - - -
SS8 M88043A/10H4 SUJ2R SH 실행물량 720 CONE 생산 - - - - -
PTU
368.1 재고수량 10,026 CONE 판매 - - - - -
유지일수 13.9개월 CONE 재고 10,026 10,026 10,026 10,026 10,026
적정재고 720 CUP 생산 - - - - -
433.3 재고달성율 1392.5% CUP 판매 - - - - -
판매주기 2.0일 CUP 재고 27,373 27,373 27,373 27,373 27,373
SS8 LM603049/11gH4 침질 실행물량 22,085 CONE 생산 - - - - -
T6 480.0 재고수량 -11,900 CONE 판매 - 1,850 - - 1,850
유지일수 -0.5개월 CONE 재고 -35,050 -36,900 -36,900 -36,900 -38,750
적정재고 22,085 CUP 생산 - - - - -
347.2 재고달성율 -53.9% CUP 판매 - - - - -
판매주기 2.0일 CUP 재고 38,353 38,353 38,353 38,353 38,353
SS8 M88043/10H4 SH 실행물량 7,999 CONE 생산 - - - - -
PTU
373.3 재고수량 -3,880 CONE 판매 - 610 - - -
유지일수 -0.5개월 CONE 재고 12,011 11,401 11,401 11,401 11,401
적정재고 7,999 CUP 생산 - - - - -
480.0 재고달성율 -48.5% CUP 판매 - 640 - - -
판매주기 3.0일 CUP 재고 -11,290 -11,930 -11,930 -11,930 -11,930
SS8 ST-316822 침질 실행물량 43,887 CONE 생산 - - - - -
유지일수 0.7개월 CONE 재고 3,675 13,775 13,775 13,775 23,875
적정재고 43,887 CUP 생산 - - - - -
480.0 재고달성율 69.0% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 -7,497 2,603 2,603 2,603 12,703
480.0 재고수량 46,360 CONE 판매 - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360
480.0 재고달성율 CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537
계획 기준정보
Thu Fri Sat Sun Mon
CONE 생산 5,100 10,100 10,100 - 10,100
판매 - 20,690 - - 2,890
소계 CUP 생산 10,100 10,100 10,100 - 10,100
판매 - 9,510 - - 1,040
기종교체
부하율 75% 100% 100% 100%
계획 기준정보
Thu Fri Sat Sun Mon
10 SS9 투입시간 (hr) 주/야 CT 6초 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 80% 12,600 12,600 12,600 12,600 12,600
유지일수 CONE 재고 57,862 57,862 57,862 57,862 57,862
480.0 재고달성율 CUP 판매 - - - - -
판매주기7.0일 CUP 재고 80,442 80,442 80,442 80,442 80,442
GM D2UB&C RDM, Global Diff 480.0 재고수량 90,326 CONE 판매 - 6,550 - - -
유지일수 1.3개월 CONE 재고 41,208 34,658 34,658 34,658 34,658
적정재고 72,000 CUP 생산 - - - - -
480.0 재고달성율 125.5% CUP 판매 - 5,900 - - -
판매주기 3.0일 CUP 재고 23,526 17,626 17,626 17,626 17,626
M151 RDU 465.7 재고수량 52,464 CONE 판매 - - - - -
유지일수 2.2개월 CONE 재고 132,114 132,114 132,114 132,114 132,114
적정재고 23,434 CUP 생산 - - - - -
437.5 재고달성율 223.9% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 69,564 80,964 80,964 80,964 92,364
SS9 LM503349/10Ab2 SUJ2R QT 실행물량 #N/A CONE 생산 - - - - -
480.0 재고수량 CONE 판매 - - - - -
적정재고 #N/A CUP 생산 - - - - -
480.0 재고달성율 CUP 판매 - - - - -
판매주기 #N/A CUP 재고 - - - - -
SS9 ST-508022A SUJ2R SH 실행물량 9,216 CONE 생산 - - - - -
P375 Redback 367.7 재고수량 29,207 CONE 판매 - - - - -
유지일수 3.2개월 CONE 재고 29,207 29,207 29,207 29,207 29,207
적정재고 9,216 CUP 생산 - - - - -
189.3 재고달성율 316.9% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 39,533 39,533 39,533 39,533 39,533
SS9 LM503349/10abH5 SUJ2R SH 실행물량 CONE 생산 - - - - -
480.0 재고수량 -18,000 CONE 판매 - - - - -
유지일수 CONE 재고 12,200 12,200 12,200 12,200 12,200
480.0 재고달성율 CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 -1,900 -1,900 -1,900 -1,900 -1,900
SS9 LM501349/14 SUJ2R QT 실행물량 17,280 CONE 생산 - - - - -
GAXX 480.0 재고수량 CONE 판매 - - - - -
유지일수 0.0개월 CONE 재고 53,700 53,700 53,700 53,700 53,700
적정재고 17,280 CUP 생산 - - - - -
480.0 재고달성율 0.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 58,273 58,273 58,273 58,273 58,273
SS9 ST-E508422 SUJ2R SH 실행물량 73,741 CONE 생산 10,100 10,100 10,100 10,100 10,100
C235 Axle 360.2 재고수량 31,519 CONE 판매 - - - - -
유지일수 0.4개월 CONE 재고 8,150 8,150 8,150 8,150 8,150
적정재고 73,741 CUP 생산 10,100 10,100 10,100 10,100 10,100
462.8 재고달성율 42.7% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 102,619 112,719 112,719 112,719 122,819
Ford Cross Car 420.5 재고수량 224,826 CONE 판매 - 25,960 - - -
유지일수 0.6개월 CONE 재고 391,386 375,526 375,526 375,526 385,626
적정재고 380,328 CUP 생산 - - - - -
404.0 재고달성율 59.1% CUP 판매 - 26,320 - - -
판매주기 3.0일 CUP 재고 68,387 55,767 69,467 83,167 96,867
Jeep JL 404.2 재고수량 93,143 CONE 판매 - - - - -
유지일수 1.8개월 CONE 재고 265,708 278,608 278,608 278,608 291,508
적정재고 52,992 CUP 생산 - - - - -
467.7 재고달성율 175.8% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 163,843 163,843 163,843 163,843 163,843
SS9 ST-XE457520PC
A6MF2-2
480.0 재고수량 73,080 CONE 판매 - - - - -
적정재고 55,502 CUP 생산 - - - - -
480.0 재고달성율 131.7% CUP 판매 - - - - -
판매주기 15.0일 CUP 재고 234,024 234,024 234,024 234,024 234,024
480.0 재고수량 46,360 CONE 판매 - - - - -
유지일수 CONE 재고 46,360 46,360 46,360 46,360 46,360
480.0 재고달성율 CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 68,537 68,537 68,537 68,537 68,537
유지일수 3.1개월 CONE 재고 39,764 39,764 39,764 39,764 39,764
적정재고 8,376 CUP 생산 - - - - -
480.0 재고달성율 308.3% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 39,524 39,524 39,524 39,524 39,524
CONE 생산 10,100 10,100 10,100 10,100 10,100
판매 - 32,510 - - -
소계 CUP 생산 10,100 10,100 10,100 10,100 10,100
판매 - 32,220 - - -
기종교체
부하율 100% 100% 100% 100% 100%
16 SS10 투입시간 (hr) 주/야 CT 5초 21.0 21.0 21.0 - 21.0
F/CAPA (EA) 가동율 80% 15,120 15,120 15,120 - 15,120
SS10 ST-HE417119PC 100CrMnSi6-4R SH 실행물량 106,619CONE 생산 - - - - -
A6MF1-1 471.7 재고수량 114,000CONE 판매 - - - - -
유지일수 1.1개월 CONE 재고 193,800 193,800 193,800 193,800 193,800
적정재고 106,619 CUP 생산 - - - - -
496.2 재고달성율 106.9% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 204,800 204,800 204,800 204,800 204,800
SS10 ST-E336221PC 100CrMnSi6-4R SH 실행물량 CONE 생산 - - - - -
A6MF1-1 489.7 재고수량 CONE 판매 - - - - -
유지일수 CONE 재고 748 748 748 748 748
479.4 재고달성율 CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 - - - - -
계획 기준정보
Thu Fri Sat Sun Mon
SS10 32007XJgH46X SCr420H 침질 실행물량 CONE 생산 - - - - -
유지일수 CONE 재고 45,327 45,327 45,327 45,327 45,327
464.0 재고달성율 CUP 판매 - - - - -
판매주기7.0일 CUP 재고 33,340 33,340 33,340 33,340 33,340
CD6R 235.4 재고수량 9,751 CONE 판매 - - - - -
유지일수 1.1개월 CONE 재고 41,411 41,411 41,411 41,411 41,411
적정재고 8,640 CUP 생산 - - - - -
263.8 재고달성율 112.9% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 23,532 23,532 23,532 23,532 23,532
유지일수 0.5개월 CONE 재고 24,442 24,442 24,442 24,442 24,442
적정재고 31,680 CUP 생산 12,100 12,100 12,100 - 12,100
580.0 재고달성율 48.8% CUP 판매 - - - - -
15.0일
판매주기 CUP 재고 33,908 46,008 58,108 58,108 70,208
SS10 ST-387523gh4 SCr420H 침질 실행물량 4,320 CONE 생산 - - - - -
FCA B-SUV 580.0 재고수량 8,224 CONE 판매 - 990 - - -
유지일수 1.9개월 CONE 재고 34,886 33,896 33,896 33,896 33,896
적정재고 4,320 CUP 생산 - - - - -
580.0 재고달성율 190.4% CUP 판매 - 1,180 - - -
판매주기 3.0일 CUP 재고 50,754 49,574 49,574 49,574 49,574
SS10 ST-417319SH SUJ2R SH 실행물량 108,677 CONE 생산 12,100 12,100 12,100 - 12,100
MQ4 PTU 580.0 재고수량 42,234 CONE 판매 - 9,890 - - -
유지일수 0.4개월 CONE 재고 129,800 132,010 144,110 144,110 156,210
적정재고 108,677 CUP 생산 - - - - -
580.0 재고달성율 38.9% CUP 판매 - 9,890 - - -
판매주기3.0일 CUP 재고 87,474 77,584 77,584 77,584 77,584
SS10 ST-417119SH 100CrMnSi6-4R SH 46,789
MQ4 PTU 580.0 재고수량 32,199 CONE 판매 - 4,270 - - -
유지일수 0.7개월 CONE 재고 55,719 51,449 51,449 51,449 51,449
적정재고 46,789 CUP 생산 - - - - -
580.0 재고달성율 68.8% CUP 판매 - 4,270 - - -
판매주기 3.0일 CUP 재고 37,211 32,941 32,941 32,941 32,941
유지일수 0.8개월 CONE 재고 75,772 80,272 80,272 80,272 84,772
적정재고 31,062 CUP 생산 - - - - -
580.0 재고달성율 80.8% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 81,399 85,899 85,899 85,899 90,399
SS10 ST-558522APC SUJ2R SH 실행물량 9,948 CONE 생산 - - - - -
8속 대형 O/P 580.0 재고수량 69,762 CONE 판매 - 1,060 - - -
유지일수 7.0개월 CONE 재고 102,372 101,312 101,312 101,312 101,312
적정재고 9,948 CUP 생산 - - - - -
580.0 재고달성율 701.3% CUP 판매 - 1,060 - - -
판매주기 3.0일 CUP 재고 102,990 101,930 101,930 101,930 101,930
CONE 생산 12,100 12,100 12,100 - 12,100
판매 - 16,210 - - -
소계 CUP 생산 12,100 12,100 12,100 - 12,100
판매 - 16,400 - - -
기종교체
부하율 100% 100% 100% 100%
20 SS11 투입시간 (hr) 주/야 CT 5초 21.0 21.0 21.0 21.0 21.0
F/CAPA (EA) 가동율 75% 15,120 15,120 15,120 15,120 15,120
SS11 LM501349/14H4 SUJ2R SH 23,434
M151 RDU 546.6 재고수량 49,904 CONE 판매 - 2,490 - - -
유지일수 2.1개월 CONE 재고 98,664 96,174 96,174 96,174 96,174
적정재고 23,434 CUP 생산 - - - - -
539.9 재고달성율 213.0% CUP 판매 - 2,360 - - -
판매주기 3.0일 CUP 재고 54,364 63,404 63,404 63,404 74,804
GM D2UB&C RDM, Global Diff 496.6 재고수량 90,326 CONE 판매 - 6,550 - - -
유지일수 1.3개월 CONE 재고 41,208 34,658 34,658 34,658 34,658
적정재고 72,000 CUP 생산 11,400 11,400 11,400 11,400 11,400
518.5 재고달성율 125.5% CUP 판매 - 5,900 - - -
판매주기 3.0일 CUP 재고 23,526 17,626 17,626 17,626 17,626
SS11 LM501349A/10PCmH4
M6CF3-1
506.4 재고수량 CONE 판매 - - - - -
적정재고 1,000 CUP 생산 - - - - -
518.5 재고달성율 0.0% CUP 판매 - - - - -
판매주기 30.0일 CUP 재고 - - - - -
SS11 E32010XJH4 SUJ2R SH 실행물량 204,836 CONE 생산 - - - - -
Volvo SPA&HPD&CBS Diff/JLR 540.0 재고수량 143,003 CONE 판매 - - - - -
유지일수 0.7개월 CONE 재고 326,155 326,155 326,155 326,155 326,155
적정재고 204,836 CUP 생산 - - - - -
540.0 재고달성율 69.8% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 388,103 388,103 388,103 388,103 388,103
SS11 E32010XJAH4 SUJ2R SH 실행물량 28,944 CONE 생산 - - - - -
GM C1 540.0 재고수량 CONE 판매 - - - - -
유지일수 0.0개월 CONE 재고 91,747 91,747 91,747 91,747 91,747
적정재고 28,944 CUP 생산 - - - - -
540.0 재고달성율 0.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 - - - - -
Ford Cross Car 512.8 재고수량 393,207 CONE 판매 - - - - -
유지일수 1.0개월 CONE 재고 875,566 885,666 885,666 885,666 895,766
적정재고 380,328 CUP 생산 - - - - -
481.8 재고달성율 103.4% CUP 판매 - - - - -
판매주기 3.0일 CUP 재고 523,407 537,107 550,807 564,507 578,207
SS11 LM501349/14 QT 실행물량 17,280 CONE 생산 - - - - -
GAXX 424.0 재고수량 -8,640 CONE 판매 - - - - -
유지일수 -0.5개월 CONE 재고 23,670 23,670 23,670 23,670 23,670
적정재고 17,280 CUP 생산 - - - - -
532.4 재고달성율 -50.0% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 15,073 15,073 15,073 15,073 15,073
CD4/C2 451.6 재고수량 297,816 CONE 판매 - - - - -
계획 기준정보
Thu Fri Sat Sun Mon
유지일수 2.4개월 CONE 재고 191,796 191,796 191,796 191,796 191,796
적정재고 125,028 CUP 생산 - - - - -
540.0 재고달성율 238.2% CUP 판매 - - - - -
판매주기 7.0일 CUP 재고 286,307 286,307 286,307 286,307 286,307
SS11 ST-347225A2 SH 실행물량 CONE 생산 - - - - -
BMW G45 540.0 재고수량 CONE 판매 - - - - -
540.0 재고달성율 CUP 판매 - - - - -
판매주기 Err:504 CUP 재고 - - - - -
SS11 ST-508221 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - -
540.0 재고수량 -71,800 CONE 판매 - - - - -
유지일수 CONE 재고 -66,140 -66,140 -66,140 -66,140 -66,140
적정재고 Err:504 CUP 생산 - - - - -
540.0 재고달성율 CUP 판매 - - - - -
판매주기 Err:504 CUP 재고 -50,940 -50,940 -50,940 -50,940 -50,940
SS11 ST-518120A SH 실행물량 Err:504 CONE 생산 - - - - -
540.0 재고수량 CONE 판매 - - - - -
540.0 재고달성율 CUP 판매 - - - - -
판매주기 Err:504 CUP 재고 - - - - -
SS11 ST-518120 SUJ2R SH 실행물량 Err:504 CONE 생산 - - - - -
540.0 재고수량 -6,000 CONE 판매 - - - - -
유지일수 CONE 재고 -3,000 -3,000 -3,000 -3,000 -3,000
540.0 재고달성율 CUP 판매 - - - - -
판매주기 Err:504 CUP 재고 -3,000 -3,000 -3,000 -3,000 -3,000
SS11 32911J SUJ2R QT 실행물량 Err:504 CONE 생산 11,400 11,400 11,400 11,400 11,400
540.0 재고수량 -178,200 CONE 판매 - - - - -
유지일수 CONE 재고 -121,440 -121,440 -121,440 -121,440 -121,440
540.0 재고달성율 CUP 판매 - - - - -
판매주기 Err:504 CUP 재고 -131,220 -131,220 -131,220 -131,220 -131,220
CONE 생산 11,400 11,400 11,400 11,400 11,400
판매 - 9,040 - - -
소계 CUP 생산 11,400 11,400 11,400 11,400 11,400
판매 - 8,260 - - -
기종교체
부하율 101% 101% 101% 101% 101%
계획 기준정보
Thu Fri Sat Sun Mon
계획 기준정보 일자별 생산계획 0 0
라인 형번 재질 열처리 항목 값 륜별 구분 5월 05/01 05/02 05/03 05/04 05/05 05/06 05/07 05/08 05/09 05/10 05/11 05/12 05/13 05/14 05/15 05/16 05/17 05/18 05/19 05/20 05/21 05/22 05/23 05/24 05/25 05/26 05/27 05/28 05/29 05/30 05/31 6월
누계 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 누계
13 SM1 투입시간 (hr) 주/야 CT 60초 546.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 567.0
F/CAPA (EA) 가동율 90% 32,760 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 34,020
SM1 31308JgH4 SCr420H 침질 실행물량 504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT (마이티 R/Axle)
32.3 재고수량 3,103 CONE 판매 520 - - - 130 - - - - - - 130 - - - - - - 130 - - - - - - 130 - - - - - - -
3.5ton
6.2개월
유지일수 CONE 재고 3,363 3,363 3,363 3,363 3,233 3,233 3,233 3,233 3,233 3,233 3,233 3,103 3,103 3,103 3,103 3,103 3,103 3,103 2,973 2,973 2,973 2,973 2,973 2,973 2,973 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843
적정재고 504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31.6 재고달성율 615.7% CUP 판매 520 - - - 130 - - - - - - 130 - - - - - - 130 - - - - - - 130 - - - - - - -
판매주기 7.0일 CUP 재고 4,289 4,289 4,289 4,289 4,159 4,159 4,159 4,159 4,159 4,159 4,159 4,029 4,029 4,029 4,029 4,029 4,029 4,029 3,899 3,899 3,899 3,899 3,899 3,899 3,899 3,769 3,769 3,769 3,769 3,769 3,769 3,769 3,769
SM1 31310JgH4 SCr420H 침질 실행물량 1,344 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
38.7 재고수량 2,698 CONE 판매 1,360 - - - 340 - - - - - - 340 - - - - - - 340 - - - - - - 340 - - - - - - -
3.5ton
유지일수 2.0개월 CONE 재고 6,771 6,771 6,771 6,771 6,431 6,431 6,431 6,431 6,431 6,431 6,431 6,091 6,091 6,091 6,091 6,091 6,091 6,091 5,751 5,751 5,751 5,751 5,751 5,751 5,751 5,411 5,411 5,411 5,411 5,411 5,411 5,411 5,411
적정재고 1,344 CUP 생산 600 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 600 9,600
35.3 재고달성율 200.7% CUP 판매 1,360 - - - 340 - - - - - - 340 - - - - - - 340 - - - - - - 340 - - - - - - -
판매주기 7.0일 CUP 재고 3,378 3,378 3,378 3,378 3,038 3,038 3,038 3,038 3,038 3,038 3,038 2,698 2,698 2,698 2,698 2,698 2,698 2,698 2,358 2,358 2,358 2,358 2,358 2,358 2,358 2,018 2,018 2,018 2,018 2,018 2,018 2,618 2,618
SM1 30212J SUJ2R QT 실행물량 6,804 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(2.5t) 44.6 재고수량 23,903 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.5개월 CONE 재고 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 25,203 27,703 30,203 32,703 35,203 36,503 36,503 39,003 41,503 41,503
적정재고 6,804 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
53.3 재고달성율 351.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 31,167 33,667 33,667
SM1 32311JH4 SUJ2R SH 실행물량 20 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
베어링 마스터 60.0 재고수량 5,273 CONE 판매 20 - - - - - - - - - - - - - - - - - - - - - - - - 20 - - - - - - -
유지일수 263.7개월 CONE 재고 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,273 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253
적정재고 20 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 26365.0% CUP 판매 20 - - - - - - - - - - - - - - - - - - - - - - - - 20 - - - - - - -
판매주기 30.0일 CUP 재고 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,366 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346
QT WHEEL(3.5t) 44.6 재고수량 7,315 CONE 판매 2,688 - - - - - - - - - - - - - - - - - - - - - - - - 2,688 - - - - - - -
유지일수 2.7개월 CONE 재고 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 21,862 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174
적정재고 2,688 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,400
38.0 재고달성율 272.1% CUP 판매 2,688 - - - - - - - - - - - - - - - - - - - - - - - - 2,688 - - - - - - -
판매주기 30.0일 CUP 재고 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315 4,627 4,627 4,627 4,627 4,627 4,627 4,627 4,627
SM1 32015HP SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM1 33115J SUJ2R QT 실행물량 144 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QV (메가트럭 R/Axle)
60.0 재고수량 2,748 CONE 판매 160 - - - - - - - - - 80 - - - - - - - - - - - - - - 80 - - - - - - -
5.0ton
유지일수 19.1개월 CONE 재고 2,828 2,828 2,828 2,828 2,828 2,828 2,828 2,828 2,828 2,828 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,748 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668
적정재고 144 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 1908.3% CUP 판매 160 - - - - - - - - - 80 - - - - - - - - - - - - - - 80 - - - - - - -
판매주기 15.0일 CUP 재고 3,759 3,759 3,759 3,759 3,759 3,759 3,759 3,759 3,759 3,759 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,679 3,599 3,599 3,599 3,599 3,599 3,599 3,599 3,599
60.0 재고수량 1,214 CONE 판매 180 - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 -
5.0ton
유지일수 9.5개월 CONE 재고 1,294 1,294 1,294 1,274 1,274 1,274 1,254 1,254 1,254 1,254 1,234 1,234 1,234 1,214 1,214 1,214 1,214 1,194 1,194 1,194 1,174 1,174 1,174 1,174 1,154 1,154 1,154 1,134 1,134 1,134 1,134 1,114 1,114
적정재고 128 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 948.4% CUP 판매 180 - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 -
판매주기 3.0일 CUP 재고 4,844 4,844 4,844 4,824 4,824 4,824 4,804 4,804 4,804 4,804 4,784 4,784 4,784 4,764 4,764 4,764 4,764 4,744 4,744 4,744 4,724 4,724 4,724 4,724 4,704 4,704 4,704 4,684 4,684 4,684 4,684 4,664 4,664
SM1 HM212049/11 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
트레일러 45.6 재고수량 769 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769 769
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
45.6 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692
SM1 33213J SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
독일 산업용 60.0 재고수량 511 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511
유지일수 CONE 재고 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461
SM1 31311Jg1H4 SCM420H 침질 실행물량 1,008 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40.0 재고수량 10,056 CONE 판매 1,008 - - - - - - - - - - - - - - - - - - - - - - - - 1,008 - - - - - - -
3.5ton
유지일수 10.0개월 CONE 재고 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 10,056 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048
적정재고 1,008 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44.2 재고달성율 997.6% CUP 판매 1,008 - - - - - - - - - - - - - - - - - - - - - - - - 1,008 - - - - - - -
30.0일
판매주기 CUP 재고 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 11,491 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483
SM1 32307CgH4 SCr420H 침질 실행물량 3,900 CONE 생산 10,200 - - - - - - - - - - - - - - - 600 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 - - - - - - -
HR/TQ FRT AXLE
40.4 재고수량 358 CONE 판매 3,900 - - - - - - - - - - - - - - - - - - - - - - - - 3,900 - - - - - - -
(4WD) 유지일수 0.1개월 CONE 재고 990 990 990 990 990 990 990 990 990 990 990 990 990 990 990 990 1,590 2,790 3,990 5,190 6,390 7,590 7,590 8,790 9,990 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290
적정재고 3,900 CUP 생산 11,400 - - - - - - - - - - - - - - - - - - 600 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 - -
47.2 재고달성율 9.2% CUP 판매 3,900 - - - - - - - - - - - - - - - - - - - - - - - - 3,900 - - - - - - -
판매주기 30.0일 CUP 재고 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 358 958 2,158 2,158 3,358 4,558 1,858 3,058 4,258 5,458 5,458 6,658 6,658 6,658
SM1 32012XJ SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
독일 산업용 60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
선회감속기 (중장비) 46.1 재고수량 9,443 CONE 판매 680 - - - - - - - - - 340 - - - - - - - - - - - - - - 340 - - - - - - -
유지일수 14.1개월 CONE 재고 9,783 9,783 9,783 9,783 9,783 9,783 9,783 9,783 9,783 9,783 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,443 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103
적정재고 672 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43.9 재고달성율 1405.2% CUP 판매 3,360 - - - 840 - - - - - - 840 - - - - - - 840 - - - - - - 840 - - - - - - -
판매주기 15.0일 CUP 재고 18,960 18,960 18,960 18,960 18,120 18,120 18,120 18,120 18,120 18,120 18,120 17,280 17,280 17,280 17,280 17,280 17,280 17,280 16,440 16,440 16,440 16,440 16,440 16,440 16,440 15,600 15,600 15,600 15,600 15,600 15,600 15,600 15,600
SM1 3780F/20 SUJ2R QT 실행물량 2,116 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.9개월 CONE 재고 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 13,822 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706
적정재고 2,116 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40.4 재고달성율 289.8% CUP 판매 2,120 - - - - - - - - - 1,060 - - - - - - - - - - - - - - 1,060 - - - - - - -
판매주기 30.0일 CUP 재고 7,193 7,193 7,193 7,193 7,193 7,193 7,193 7,193 7,193 7,193 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 5,073 5,073 5,073 5,073 5,073 5,073 5,073 5,073
SM1 ST-5510032 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 1,947 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947
베어링 마스터 60.0 재고수량 3,371 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 CUP 재고 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371
SM1 H414245a/10 SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM1 ST-5011444 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부산상공사 60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM1 30209J SUJ2R QT 실행물량 2,800 CONE 생산 2,600 - - - - - - - - - - - - - - - - - - - - - - - - - 600 1,000 1,000 - - - -
베어링 플러스 31.8 재고수량 1,450 CONE 판매 2,800 - - - - - - - - - - - - - - - - - - - - - - - - 2,800 - - - - - - -
유지일수 0.5개월 CONE 재고 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450 -1,350 -750 250 1,250 1,250 1,250 1,250 1,250
적정재고 2,800 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43.6 재고달성율 51.8% CUP 판매 2,800 - - - - - - - - - - - - - - - - - - - - - - - - 2,800 - - - - - - -
판매주기 30.0일 CUP 재고 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 3,998 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198
SM1 32310J SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
베어링 플러스 60.0 재고수량 959 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959
SM1 32011XJ2 SUJ2R QT 실행물량 15,000 CONE 생산 14,400 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - - - - - - - - - - - - - - - - - 19,800
HR RR AXLE(2WD) 47.6 재고수량 27,215 CONE 판매 15,000 - - - - - - - - - - - - - - - - - - - - - - - - 15,000 - - - - - - -
유지일수 1.8개월 CONE 재고 16,415 16,415 17,615 18,815 20,015 21,215 22,415 23,615 23,615 24,815 26,015 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 27,215 12,215 12,215 12,215 12,215 12,215 12,215 12,215 12,215
적정재고 15,000 CUP 생산 18,000 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 - - - - - - - - - - - - - 9,000
47.9 재고달성율 181.4% CUP 판매 15,000 - - - - - - - - - - - - - - - - - - - - - - - - 15,000 - - - - - - -
판매주기 30.0일 CUP 재고 31,243 31,243 32,443 33,643 34,843 36,043 37,243 38,443 38,443 39,643 40,843 42,043 43,243 44,443 45,643 45,643 46,843 48,043 49,243 50,443 50,443 50,443 50,443 50,443 50,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443
SM1 30213Ja SUJ2R QT 실행물량 2,688 CONE 생산 1,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 600 1,200 10,800
QT WHEEL(3.5t) 41.1 재고수량 -1,680 CONE 판매 2,700 - - - - - - - - - 1,350 - - - - - - - - - - - - - - 1,350 - - - - - - -
유지일수 -0.6개월 CONE 재고 8,337 8,337 8,337 8,337 8,337 8,337 8,337 8,337 8,337 8,337 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 6,987 5,637 6,237 7,437 8,637 8,637 9,837 11,037 11,037
적정재고 2,688 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 -62.5% CUP 판매 3,360 - - - - - - - - - 1,680 - - - - - - - - - - - - - - 1,680 - - - - - - -
판매주기 15.0일 CUP 재고 - - - - - - - - - - -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -1,680 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360
SM1 32014HP SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 8.0개월 CONE 재고 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 16,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706
적정재고 2,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 797.5% CUP 판매 2,000 - - - - - - - - - - - - - - - - - - - - - - - - 2,000 - - - - - - -
판매주기 30.0일 CUP 재고 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 15,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949
SM1 32014Jam SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 18,759 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759
CONE 생산 29,000 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 600 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 600 1,000 1,000 - 600 1,200 30,600
판매 35,132 - - 20 470 - 20 - - - 1,790 470 - 20 - - - 20 470 - 20 - - - 20 31,772 - 20 - - - 20 -
소계 CUP 생산 30,000 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 600 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 600 30,000
판매 38,476 - - 20 1,310 - 20 - - - 2,840 1,310 - 20 - - - 20 1,310 - 20 - - - 20 31,546 - 20 - - - 20 -
기종교체 5 - - - - - - - - - - - - - - - 1 - - 1 - - - - - - 1 - - - 1 1 3
부하율 83.9% 106% 106% 106% 106% 106% 106% 106% 106% 106% 106% 106% 106% 79% 106% 106% 79% 106% 106% 106% 106% 106% 79% 97% 97% 79% 79% 86.1%
14 SM2 투입시간 (hr) 주간 CT 28초 504.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 - - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 567.0
F/CAPA (EA) 가동율 90% 64,800 - 2,700 2,700 2,700 2,700 2,700 2,700 - 2,700 2,700 2,700 2,700 2,700 - - 2,700 2,700 2,700 2,700 2,700 - - 2,700 2,700 2,700 2,700 2,700 2,700 - 2,700 2,700 72,900
SM2 33281(cone ass'y) SUJ2R QT 실행물량 13,680 CONE 생산 6,300 - 2,500 2,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,300 27,500
P558 98.5 재고수량 CONE 판매 13,680 - - - 3,420 - - - - - - 3,420 - - - - - - 3,420 - - - - - - 3,420 - - - - - - -
유지일수 0.0개월 CONE 재고 23,541 23,541 26,041 28,541 27,621 30,121 30,121 30,121 30,121 30,121 30,121 26,701 26,701 26,701 26,701 26,701 26,701 26,701 23,281 23,281 23,281 23,281 23,281 23,281 23,281 19,861 19,861 19,861 19,861 19,861 19,861 19,861 19,861
적정재고 13,680 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM2 39250a(cone ass'y) SUJ2R QT 실행물량 18,360 CONE 생산 26,300 - - - 1,300 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 - - 2,500 2,500 - - - - - - - - - - - - - -
P558 104.8 재고수량 CONE 판매 18,360 - - - 4,590 - - - - - - 4,590 - - - - - - 4,590 - - - - - - 4,590 - - - - - - -
유지일수 0.0개월 CONE 재고 27,990 27,990 27,990 27,990 23,400 23,400 24,700 26,000 26,000 28,500 31,000 28,910 31,410 33,910 35,210 36,510 39,010 41,510 39,420 41,920 44,420 45,720 45,720 45,720 45,720 41,130 41,130 41,130 41,130 41,130 41,130 41,130 41,130
적정재고 18,360 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM2 32213J,QT SUJ2R QT 실행물량 3,360 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
95.8 재고수량 5,561 CONE 판매 3,360 - - - - - - - - - - - - - - - - - - - - - - - - 3,360 - - - - - - -
3.5ton
유지일수 1.7개월 CONE 재고 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 10,786 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426
적정재고 3,360 CUP 생산 13,800 - - - - - - - - - - - - - - - - - - - - - - 1,300 2,500 2,500 2,500 2,500 2,500 - - - -
83.1 재고달성율 165.5% CUP 판매 3,360 - - - - - - - - - - - - - - - - - - - - - - - - 3,360 - - - - - - -
판매주기 30.0일 CUP 재고 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 5,561 6,861 9,361 8,501 11,001 13,501 14,801 14,801 14,801 14,801 14,801
SM2 30212J SUJ2R QT 실행물량 6,804 CONE 생산 23,800 - - - - - - - - - - - - - - - - - 1,300 2,500 2,500 - - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 - -
유지일수 3.5개월 CONE 재고 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 23,903 25,203 27,703 30,203 32,703 35,203 36,503 36,503 39,003 41,503 41,503
적정재고 6,804 CUP 생산 3,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,300 2,500 27,500
120.0 재고달성율 351.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 29,867 31,167 33,667 33,667
SM2 ST-E459536H4 SUJ2R SH 실행물량 1,400 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TQ RR AXLE(2WD) 108.7 재고수량 7,771 CONE 판매 1,400 - - - 350 - - - - - - 350 - - - - - - 350 - - - - - - 350 - - - - - - -
유지일수 5.6개월 CONE 재고 10,389 10,389 10,389 10,389 10,039 10,039 10,039 10,039 10,039 10,039 10,039 9,689 9,689 9,689 9,689 9,689 9,689 9,689 9,339 9,339 9,339 9,339 9,339 9,339 9,339 8,989 8,989 8,989 8,989 8,989 8,989 8,989 8,989
적정재고 1,400 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
103.7 재고달성율 555.1% CUP 판매 1,440 - - 160 - - 160 - - - 160 - - 160 - - - 160 - - 160 - - - 160 - - 160 - - - 160 -
판매주기 7.0일 CUP 재고 8,411 8,411 8,411 8,251 8,251 8,251 8,091 8,091 8,091 8,091 7,931 7,931 7,931 7,771 7,771 7,771 7,771 7,611 7,611 7,611 7,451 7,451 7,451 7,451 7,291 7,291 7,291 7,131 7,131 7,131 7,131 6,971 6,971
SM2 32916Jam QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AMG E-PLUS 120.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
D2UC PTU 120.0 재고수량 28,925 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.7개월 CONE 재고 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 19,825 22,125 24,425 24,425 28,925 33,425 37,925 42,425 46,925 49,225 49,225 53,725 58,225 62,725 67,225 71,725 74,025 74,025 78,525 78,525 78,525
적정재고 38,880 CUP 생산 38,800 - 1,300 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 - - 2,500 2,500 2,500 2,500 2,500 - - - - - - - - - - - 36,300
120.0 재고달성율 74.4% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 51,371 51,371 53,871 56,371 58,871 61,371 63,871 65,171 65,171 67,671 70,171 72,671 75,171 77,671 78,971 80,271 82,771 85,271 87,771 90,271 92,771 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071
SM2 387AS/382A SUJ2R QT 실행물량 28,080 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
P558 120.0 재고수량 50,893 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.8개월 CONE 재고 54,204 54,204 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704
적정재고 28,080 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
121.2 재고달성율 181.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893
SM2 ST-5010536 SUJ2Z SH 실행물량 1,188 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,300
P708 120.0 재고수량 -31 CONE 판매 1,200 - - - 300 - - - - - - 300 - - - - - - 300 - - - - - - 300 - - - - - - -
유지일수 0.0개월 CONE 재고 569 569 569 569 269 269 269 269 269 269 269 -31 -31 -31 -31 -31 -31 -31 -331 -331 -331 -331 -331 -331 -331 -631 -631 -631 -631 -631 -631 -631 -631
적정재고 1,188 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 -2.6% CUP 판매 1,200 - - - 300 - - - - - - 300 - - - - - - 300 - - - - - - 300 - - - - - - -
판매주기 14.0일 CUP 재고 1,765 1,765 1,765 1,765 1,465 1,465 1,465 1,465 1,465 1,465 1,465 1,165 1,165 1,165 1,165 1,165 1,165 1,165 865 865 865 865 865 865 865 565 565 565 565 565 565 565 565
SM2 JLM710949/10H56X SCM420H SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MDC 120.0 재고수량 5,236 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025
SM2 3984A/20AH4 SUJ2R SH 실행물량 30,364 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,800
P558 Diff 104.4 재고수량 59,897 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.0개월 CONE 재고 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 59,897 62,097 65,497 68,897 72,297 75,697 79,097 82,497 82,497
적정재고 30,364 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
118.4 재고달성율 197.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 69,392 69,392 71,592 74,992 78,392 81,792 85,192 88,592 91,992 95,392 98,792 102,192 105,592 108,992 112,392 115,792 119,192 122,592 125,992 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392
CONE 생산 56,400 - 2,500 2,500 1,300 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 - - 2,500 2,500 1,300 2,500 2,500 - - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 1,300 62,600
판매 38,000 - - - 8,660 - - - - - - 8,660 - - - - - - 8,660 - - - - - - 12,020 - - - - - - -
소계 CUP 생산 56,400 - 1,300 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 - - 2,500 2,500 2,500 2,500 2,500 - - 1,300 2,500 2,500 2,500 2,500 2,500 - 1,300 2,500 63,800
판매 6,000 - - 160 300 - 160 - - - 160 300 - 160 - - - 160 300 - 160 - - - 160 3,660 - 160 - - - 160 -
기종교체 6 - 1 - 1 - - - - - - - - - - - - - 1 - - - - 1 - - - - - - 1 1 3
부하율 74.9% 78% 103% 78% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 78% 103% 103% 78% 103% 103% 103% 103% 103% 78% 78% 83.8%
22 SM3 투입시간 (hr) 주/야 CT 14초 651.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 499.5
F/CAPA (EA) 가동율 80% 167,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 167,400
SM3 594A/592A SUJ2R QT 실행물량 27,365 CONE 생산 51,000 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 - - - - - - - - - - - - - - - - 82,600
R160 Diffs 139.5 재고수량 8,099 CONE 판매 27,450 - - 3,050 - - 3,050 - - - 3,050 - - 3,050 - - - 3,050 - - 3,050 - - - 3,050 - - 3,050 - - - 3,050 -
유지일수 0.3개월 CONE 재고 13,578 16,978 20,378 20,728 24,128 27,528 27,878 31,278 34,678 38,078 38,428 41,828 45,228 45,578 48,978 52,378 52,378 49,328 49,328 49,328 46,278 46,278 46,278 46,278 43,228 43,228 43,228 40,178 40,178 40,178 40,178 37,128 37,128
적정재고 27,365 CUP 생산 90,200 - - - - - - - - - - 2,200 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
137.2 재고달성율 29.6% CUP 판매 29,340 - - 3,260 - - 3,260 - - - 3,260 - - 3,260 - - - 3,260 - - 3,260 - - - 3,260 - - 3,260 - - - 3,260 -
판매주기 3.0일 CUP 재고 21,139 21,139 21,139 17,879 17,879 17,879 14,619 14,619 14,619 14,619 11,359 11,359 11,359 8,099 8,099 8,099 8,099 4,839 4,839 4,839 3,779 8,179 12,579 16,979 18,119 22,519 26,919 28,059 32,459 36,859 41,259 42,399 42,399
SM3 3984A/20AH4 SUJ2R SH 실행물량 30,364 CONE 생산 22,600 - - - - - - - - - - - - - - - - - - - - - - - - 2,200 3,400 3,400 3,400 3,400 3,400 3,400 23,800
P558 Diff 160.9 재고수량 44,697 CONE 판매 30,400 - - - 7,600 - - - - - - 7,600 - - - - - - 7,600 - - - - - - 7,600 - - - - - - -
유지일수 1.5개월 CONE 재고 59,897 59,897 59,897 59,897 52,297 52,297 52,297 52,297 52,297 52,297 52,297 44,697 44,697 44,697 44,697 44,697 44,697 44,697 37,097 37,097 37,097 37,097 37,097 37,097 37,097 31,697 35,097 38,497 41,897 45,297 48,697 52,097 52,097
적정재고 30,364 CUP 생산 34,000 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 - - - - - - - - - - - - - - - - - - - - - 60,000
144.5 재고달성율 147.2% CUP 판매 31,230 - - 3,470 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 -
판매주기 7.0일 CUP 재고 69,392 69,392 71,592 71,522 74,922 78,322 78,252 81,652 85,052 88,452 88,382 91,782 95,182 95,112 98,512 101,912 105,312 105,242 108,642 112,042 108,572 108,572 108,572 108,572 105,102 105,102 105,102 101,632 101,632 101,632 101,632 98,162 98,162
SM3 ST-7812224 SUJ2Z 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MDC 210.0 재고수량 3,345 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118
SM3 H715334/11gh4 SCM420H 침질 실행물량 10,983 CONE 생산 27,000 - - - - - - - - - - - - - - - 2,200 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 - - - - - - - -
Meritor 14X HE 210.0 재고수량 -1,385 CONE 판매 11,000 - - - 2,750 - - - - - - 2,750 - - - - - - 2,750 - - - - - - 2,750 - - - - - - -
유지일수 -0.1개월 CONE 재고 1,915 1,915 1,915 1,915 -835 -835 -835 -835 -835 -835 -835 -3,585 -3,585 -3,585 -3,585 -3,585 -1,385 1,715 2,065 5,165 8,265 11,365 14,465 17,565 20,665 17,915 17,915 17,915 17,915 17,915 17,915 17,915 17,915
적정재고 10,983 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,100
210.0 재고달성율 -12.6% CUP 판매 6,800 - - - 1,700 - - - - - - 1,700 - - - - - - 1,700 - - - - - - 1,700 - - - - - - -
판매주기 7.0일 CUP 재고 25,818 25,818 25,818 25,818 24,118 24,118 24,118 24,118 24,118 24,118 24,118 22,418 22,418 22,418 22,418 22,418 22,418 22,418 20,718 20,718 20,718 20,718 20,718 20,718 20,718 19,018 19,018 19,018 19,018 19,018 19,018 19,018 19,018
선회감속기 210.0 재고수량 577 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
SM3 66225/462g1H4 침질 실행물량 180 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 210.0 재고수량 2,066 CONE 판매 180 - - - - - - - - - - - - - - - - - - - - - - - - 180 - - - - - - -
유지일수 11.5개월 CONE 재고 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 2,066 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886
적정재고 180 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 1147.8% CUP 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
판매주기 30.0일 CUP 재고 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,280 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064
SM3 32017XJgH46X SCr420H 침질 실행물량 216 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 210.0 재고수량 3,374 CONE 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
유지일수 15.6개월 CONE 재고 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,563 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347
적정재고 216 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 1562.0% CUP 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
판매주기 30.0일 CUP 재고 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,374 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158
SM3 32017XJ SUJ2Z QT 실행물량 8,064 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,200
GEAR BOX 210.0 재고수량 19,613 CONE 판매 8,080 - - - 2,020 - - - - - - 2,020 - - - - - - 2,020 - - - - - - 2,020 - - - - - - -
유지일수 2.4개월 CONE 재고 23,653 23,653 23,653 23,653 21,633 21,633 21,633 21,633 21,633 21,633 21,633 19,613 19,613 19,613 19,613 19,613 19,613 19,613 17,593 17,593 17,593 17,593 17,593 17,593 17,593 15,573 15,573 15,573 15,573 15,573 15,573 15,573 15,573
적정재고 8,064 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,200
210.0 재고달성율 243.2% CUP 판매 8,080 - - - 2,020 - - - - - - 2,020 - - - - - - 2,020 - - - - - - 2,020 - - - - - - -
판매주기 14.0일 CUP 재고 31,231 34,631 34,631 34,631 32,611 32,611 32,611 32,611 32,611 32,611 32,611 30,591 30,591 30,591 30,591 30,591 30,591 30,591 28,571 28,571 28,571 28,571 28,571 28,571 28,571 26,551 26,551 26,551 26,551 26,551 26,551 26,551 26,551
CONE 생산 100,600 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 2,200 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 2,200 3,400 3,400 3,400 3,400 3,400 3,400 108,600
판매 77,326 - - 3,050 12,370 - 3,050 - - - 3,050 12,370 - 3,050 - - - 3,050 12,370 - 3,050 - - - 3,050 12,766 - 3,050 - - - 3,050 -
소계 CUP 생산 124,200 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 2,200 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 96,700
판매 75,882 - - 6,730 3,720 - 6,730 - - - 6,730 3,720 - 6,730 - - - 6,730 3,720 - 6,730 - - - 6,730 4,152 - 6,730 - - - 6,730 -
기종교체
부하율 89.5% 84% 84% 84% 84% 84% 84% 84% 84% 84% 84% 69% 96% 96% 96% 96% 81% 93% 93% 93% 93% 93% 93% 93% 93% 81% 96% 96% 96% 96% 96% 96% 81.6%
22 SM4 투입시간 (hr) 주/야 CT 14초 396.0 - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 499.5
F/CAPA (EA) 가동율 75% 101,829 - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 106,457
SM4 DT-88138120ML 실행물량 26,565 CONE 생산 12,300 - 3,500 - - - - - - - - - - - - - - - - - - - - - - - - 1,800 - - 3,500 3,500 -
SAF HOLLNAD 210.0 재고수량 20,822 CONE 판매 26,600 - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - -
유지일수 0.8개월 CONE 재고 30,622 30,622 34,122 34,122 27,472 27,472 27,472 27,472 27,472 27,472 27,472 20,822 20,822 20,822 20,822 20,822 20,822 20,822 14,172 14,172 14,172 14,172 14,172 14,172 15,972 12,822 16,322 19,822 19,822 19,822 23,322 26,822 26,822
적정재고 26,565 CUP 생산 12,300 - 3,500 - - - - - - - - - - - - - - - - - - - - - - - - 1,800 - - 3,500 3,500 -
210.0 재고달성율 78.4% CUP 판매 26,600 - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - -
판매주기 14.0일 CUP 재고 30,622 30,622 34,122 34,122 27,472 27,472 27,472 27,472 27,472 27,472 27,472 20,822 20,822 20,822 20,822 20,822 20,822 20,822 14,172 14,172 14,172 14,172 14,172 14,172 15,972 12,822 16,322 19,822 19,822 19,822 23,322 26,822 26,822
SM4 DT-88138120MR 실행물량 26,565 CONE 생산 61,300 - - 1,800 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 - - - - - -
SAF HOLLNAD 210.0 재고수량 20,088 CONE 판매 26,600 - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - -
유지일수 0.8개월 CONE 재고 88 88 88 1,888 -1,262 2,238 5,738 5,738 5,738 9,238 12,738 9,588 13,088 16,588 16,588 16,588 20,088 23,588 20,438 23,938 27,438 27,438 27,438 30,938 30,938 24,288 24,288 24,288 24,288 24,288 24,288 24,288 24,288
적정재고 26,565 CUP 생산 61,300 - - 1,800 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 - - - - - -
210.0 재고달성율 75.6% CUP 판매 26,600 - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - 6,650 - - - - - - -
14.0일
판매주기 CUP 재고 88 88 88 1,888 -1,262 2,238 5,738 5,738 5,738 9,238 12,738 9,588 13,088 16,588 16,588 16,588 20,088 23,588 20,438 23,938 27,438 27,438 27,438 30,938 30,938 24,288 24,288 24,288 24,288 24,288 24,288 24,288 24,288
SM4 H715334/11gh4 SCM420H 침질 실행물량 10,983 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Meritor 14X HE 210.0 재고수량 4,115 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.4개월 CONE 재고 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 1,915 4,115 7,215 10,315 13,415 16,515 19,615 22,715 25,815 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915
적정재고 10,983 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 37.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818
CONE 생산 73,600 - 3,500 1,800 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 1,800 - - 3,500 3,500 -
판매 53,200 - - - 13,300 - - - - - - 13,300 - - - - - - 13,300 - - - - - - 13,300 - - - - - - -
소계 CUP 생산 73,600 - 3,500 1,800 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 1,800 - - 3,500 3,500 -
판매 53,200 - - - 13,300 - - - - - - 13,300 - - - - - - 13,300 - - - - - - 13,300 - - - - - - -
기종교체
부하율 68.4% 101% 52% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 52% 101% 101% 69.9%
15 M 투입시간 (hr) 주간 CT 65초 132.0 - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 138.0
F/CAPA (EA) 가동율 50% 7,311 - 332 332 332 332 332 - - 332 332 332 332 332 - - 332 332 332 332 332 - - 332 332 332 332 332 - - 332 332 7,643
M ST-9015038 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -240 CONE 판매 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -120 -120 -120 -120 -120 -120 -120 -120
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -120 -120 -120 -120 -120 -120 -120 -120
M ST-9516042 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55.9 재고수량 -440 CONE 판매 220 - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 -
유지일수 CONE 재고 - - -10 -20 -30 -40 -50 -50 -50 -60 -70 -80 -90 -100 -100 -100 -110 -120 -130 -140 -150 -150 -150 -160 -170 -180 -190 -200 -200 -200 -210 -220 -220
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
52.9 재고달성율 CUP 판매 220 - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 -
판매주기 Err:504 CUP 재고 - - -10 -20 -30 -40 -50 -50 -50 -60 -70 -80 -90 -100 -100 -100 -110 -120 -130 -140 -150 -150 -150 -160 -170 -180 -190 -200 -200 -200 -210 -220 -220
M 32918J SUJ2R QT 실행물량 Err:504 CONE 생산 2,200 - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 2,200
23.5 재고수량 -516 CONE 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -216 -216 -216 -216 -216 -216 -216 -216
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,500
26.4 재고달성율 CUP 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -216 -216 -216 -216 -216 -216 -216 -216
M HM218248/10 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
46.9 재고수량 -40 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25.9 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 32216JgH4 SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50.0 재고수량 -80 CONE 판매 40 - - - - - - - - - - - - - - - - - - - - - - - - 40 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -40 -40 -40 -40 -40 -40 -40 -40
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
33.5 재고달성율 CUP 판매 40 - - - - - - - - - - - - - - - - - - - - - - - - 40 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -40 -40 -40 -40 -40 -40 -40 -40
M 31314Jg1H5 SUJ2R 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -280 CONE 판매 180 - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 -
유지일수 CONE 재고 - - - -20 -20 -20 -40 -40 -40 -40 -60 -60 -60 -80 -80 -80 -80 -100 -100 -100 -120 -120 -120 -120 -140 -140 -140 -160 -160 -160 -160 -180 -180
적정재고 Err:504 CUP 생산 1,400 - - - - - - - - - - - 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 1,000
30.0 재고달성율 CUP 판매 180 - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 -
판매주기 Err:504 CUP 재고 - - - -20 -20 -20 -40 -40 -40 -40 -60 -60 -60 -80 -80 -80 -80 -100 -100 -100 -120 -120 -120 -120 -140 -140 -140 -160 -160 -160 -160 -180 -180
M ST-7516040A SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 30314JH4 SUJ2R SH 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 594A/592A SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65.6 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 33022J SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 32017XJgH46X SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -216 CONE 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -216 -216 -216 -216 -216 -216 -216 -216
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -216 -216 -216 -216 -216 -216 -216 -216
M 66225/462G1H4 SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -216 CONE 판매 180 - - - - - - - - - - - - - - - - - - - - - - - - 180 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -180 -180 -180 -180 -180 -180 -180 -180
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 216 - - - - - - - - - - - - - - - - - - - - - - - - 216 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -216 -216 -216 -216 -216 -216 -216 -216
M 32922Ja6X SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -300 CONE 판매 150 - - - - - - - - - - - - - - - - - - - - - - - - 150 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -150 -150 -150 -150 -150 -150 -150 -150
적정재고 Err:504 CUP 생산 800 - 100 100 100 100 100 - - 100 100 100 - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 150 - - - - - - - - - - - - - - - - - - - - - - - - 150 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -150 -150 -150 -150 -150 -150 -150 -150
M 30314J SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41.9 재고수량 -168 CONE 판매 168 - - - - - - - - - - - - - - - - - - - - - - - - 168 - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -168 -168 -168 -168 -168 -168 -168 -168
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
42.0 재고달성율 CUP 판매 168 - - - - - - - - - - - - - - - - - - - - - - - - 168 - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -168 -168 -168 -168 -168 -168 -168 -168
CONE 생산 2,200 - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 2,200
판매 1,490 - 10 30 10 10 30 - - 10 30 10 10 30 - - 10 30 10 10 30 - - 10 30 1,100 10 30 - - 10 30 -
소계 CUP 생산 2,200 - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 2,500
판매 1,526 - 10 30 10 10 30 - - 10 30 10 10 30 - - 10 30 10 10 30 - - 10 30 1,136 10 30 - - 10 30 -
기종교체
부하율 42.7% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 44.2%
라인 형번 재질 열처리 항목 값 륜별 구분 06/01 06/02 06/03 06/04 06/05 06/06 06/07 06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15 06/16 06/17 06/18 06/19 06/20 06/21 06/22 06/23 06/24 06/25 06/26 06/27 06/28 06/29 06/30 7월
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu 누계
13 SM1 투입시간 (hr) 주/야 CT 60초 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 525.0
F/CAPA (EA) 가동율 90% 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 1,260 1,260 - 1,260 1,260 1,260 1,260 31,500
SM1 31308JgH4 SCr420H 침질 실행물량 504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
32.3 재고수량 3,103 CONE 판매 80 - - - - - - 80 - - - - - - 80 - - - - - - 80 - - - - - - - - 1,600
3.5ton
6.2개월
유지일수 CONE 재고 2,763 2,763 2,763 2,763 2,763 2,763 2,763 2,683 2,683 2,683 2,683 2,683 2,683 2,683 2,603 2,603 2,603 2,603 2,603 2,603 2,603 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523 2,523
적정재고 504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31.6 재고달성율 615.7% CUP 판매 80 - - - - - - 80 - - - - - - 80 - - - - - - 80 - - - - - - - - 1,600
판매주기 7.0일 CUP 재고 3,689 3,689 3,689 3,689 3,689 3,689 3,689 3,609 3,609 3,609 3,609 3,609 3,609 3,609 3,529 3,529 3,529 3,529 3,529 3,529 3,529 3,449 3,449 3,449 3,449 3,449 3,449 3,449 3,449 3,449 3,449
SM1 31310JgH4 SCr420H 침질 실행물량 1,344 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
38.7 재고수량 2,698 CONE 판매 200 - - - - - - 200 - - - - - - 200 - - - - - - 200 - - - - - - - - 2,400
3.5ton
유지일수 2.0개월 CONE 재고 5,211 5,211 5,211 5,211 5,211 5,211 5,211 5,011 5,011 5,011 5,011 5,011 5,011 5,011 4,811 4,811 4,811 4,811 4,811 4,811 4,811 4,611 4,611 4,611 4,611 4,611 4,611 4,611 4,611 4,611 4,611
적정재고 1,344 CUP 생산 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 - - - - - - - - - - - - - - - - - - - - - -
35.3 재고달성율 200.7% CUP 판매 200 - - - - - - 200 - - - - - - 200 - - - - - - 200 - - - - - - - - 2,400
판매주기 7.0일 CUP 재고 3,618 4,818 6,018 7,218 7,218 8,418 9,618 10,618 11,818 11,818 11,818 11,818 11,818 11,818 11,618 11,618 11,618 11,618 11,618 11,618 11,618 11,418 11,418 11,418 11,418 11,418 11,418 11,418 11,418 11,418 11,418
SM1 30212J SUJ2R QT 실행물량 6,804 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(2.5t) 44.6 재고수량 23,903 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300
유지일수 3.5개월 CONE 재고 44,003 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503
적정재고 6,804 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
53.3 재고달성율 351.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300
판매주기 7.0일 CUP 재고 36,167 38,667 41,167 42,467 42,467 44,967 47,467 49,967 52,467 54,967 56,267 56,267 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767
SM1 32311JH4 SUJ2R SH 실행물량 20 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
베어링 마스터 60.0 재고수량 5,273 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 20 - - - - - 200
유지일수 263.7개월 CONE 재고 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,233 5,233 5,233 5,233 5,233 5,233 5,233
적정재고 20 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 26365.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 20 - - - - - 200
판매주기 30.0일 CUP 재고 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,346 6,326 6,326 6,326 6,326 6,326 6,326 6,326
QT WHEEL(3.5t) 44.6 재고수량 7,315 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 2,688 - - - - - 3,200
유지일수 2.7개월 CONE 재고 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 19,174 16,486 16,486 16,486 16,486 16,486 16,486 16,486
적정재고 2,688 CUP 생산 - - - - - - - - - 600 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 - - - - - - - - - -
38.0 재고달성율 272.1% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 2,688 - - - - - 3,200
판매주기 30.0일 CUP 재고 4,627 4,627 4,627 4,627 4,627 4,627 4,627 4,627 4,627 5,227 6,427 6,427 7,627 8,827 10,027 11,227 12,427 13,627 13,627 14,827 16,027 16,027 16,027 16,027 13,339 13,339 13,339 13,339 13,339 13,339 13,339
SM1 32015HP SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM1 33115J SUJ2R QT 실행물량 144 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 2,748 CONE 판매 - - - - - - - - - 80 - - - - - - - - - - - - - - 80 - - - - - 100
5.0ton
유지일수 19.1개월 CONE 재고 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,588 2,508 2,508 2,508 2,508 2,508 2,508 2,508
적정재고 144 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 1908.3% CUP 판매 - - - - - - - - - 80 - - - - - - - - - - - - - - 80 - - - - - 100
판매주기 15.0일 CUP 재고 3,599 3,599 3,599 3,599 3,599 3,599 3,599 3,599 3,599 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,519 3,439 3,439 3,439 3,439 3,439 3,439 3,439
60.0 재고수량 1,214 CONE 판매 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 20 20 100
5.0ton
유지일수 9.5개월 CONE 재고 1,114 1,114 1,094 1,094 1,094 1,094 1,074 1,074 1,074 1,054 1,054 1,054 1,054 1,034 1,034 1,034 1,014 1,014 1,014 1,014 994 994 994 974 974 974 974 954 934 914 914
적정재고 128 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 948.4% CUP 판매 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 - - 20 - - - 20 20 20 100
판매주기 3.0일 CUP 재고 4,664 4,664 4,644 4,644 4,644 4,644 4,624 4,624 4,624 4,604 4,604 4,604 4,604 4,584 4,584 4,584 4,564 4,564 4,564 4,564 4,544 4,544 4,544 4,524 4,524 4,524 4,524 4,504 4,484 4,464 4,464
SM1 HM212049/11 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
트레일러 45.6 재고수량 769 CONE 판매 - - - - - - - - - 30 - - - - - - - - - - - - - - 30 - - - - - 400
유지일수 CONE 재고 769 769 769 769 769 769 769 769 769 739 739 739 739 739 739 739 739 739 739 739 739 739 739 739 709 709 709 709 709 709 709
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
45.6 재고달성율 CUP 판매 - - - - - - - - - 30 - - - - - - - - - - - - - - 30 - - - - - 400
판매주기 15.0일 CUP 재고 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,692 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,662 6,632 6,632 6,632 6,632 6,632 6,632 6,632
SM1 33213J SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
독일 산업용 60.0 재고수량 511 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 15.0일 CUP 재고 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511
QT WHEEL(2.5t) 60.0 재고수량 15,650 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,900
유지일수 CONE 재고 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,900
판매주기 15.0일 CUP 재고 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461 22,461
SM1 31311Jg1H4 SCM420H 침질 실행물량 1,008 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40.0 재고수량 10,056 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 1,008 - - - - - 2,000
3.5ton
유지일수 10.0개월 CONE 재고 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 9,048 8,040 8,040 8,040 8,040 8,040 8,040 8,040
적정재고 1,008 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44.2 재고달성율 997.6% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 1,008 - - - - - 2,000
30.0일
판매주기 CUP 재고 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 10,483 9,475 9,475 9,475 9,475 9,475 9,475 9,475
SM1 32307CgH4 SCr420H 침질 실행물량 3,900 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
HR/TQ FRT AXLE
40.4 재고수량 358 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 3,650 - - - - - 1,600
(4WD) 유지일수 0.1개월 CONE 재고 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 7,290 3,640 3,640 3,640 3,640 3,640 3,640 3,640
적정재고 3,900 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,400
47.2 재고달성율 9.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 3,650 - - - - - 1,600
판매주기 30.0일 CUP 재고 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 6,658 3,008 3,008 3,008 3,008 3,008 3,008 3,008
SM1 32012XJ SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
독일 산업용 60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,600
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,600
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
선회감속기 (중장비) 46.1 재고수량 9,443 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,400
유지일수 14.1개월 CONE 재고 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103 9,103
적정재고 672 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43.9 재고달성율 1405.2% CUP 판매 390 - - - - - - 390 - - - - - - 390 - - - - - - 390 - - - - - - - - 5,400
판매주기 15.0일 CUP 재고 15,210 15,210 15,210 15,210 15,210 15,210 15,210 14,820 14,820 14,820 14,820 14,820 14,820 14,820 14,430 14,430 14,430 14,430 14,430 14,430 14,430 14,040 14,040 14,040 14,040 14,040 14,040 14,040 14,040 14,040 14,040
SM1 3780F/20 SUJ2R QT 실행물량 2,116 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(3.5t) 38.7 재고수량 6,133 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 2,066 - - - - - 2,200
유지일수 2.9개월 CONE 재고 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 11,706 9,640 9,640 9,640 9,640 9,640 9,640 9,640
적정재고 2,116 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40.4 재고달성율 289.8% CUP 판매 - - - - - - - - - 1,040 - - - - - - - - - - - - - - 1,040 - - - - - 1,700
판매주기 30.0일 CUP 재고 5,073 5,073 5,073 5,073 5,073 5,073 5,073 5,073 5,073 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,633 5,833 7,033 7,193 7,193 8,393 9,593 10,793 11,993 11,993
SM1 ST-5510032 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 1,947 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947
베어링 마스터 60.0 재고수량 3,371 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
유지일수 CONE 재고 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713 3,713
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
판매주기 3.0일 CUP 재고 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371
SM1 H414245a/10 SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM1 ST-5011444 SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부산상공사 60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
베어링 플러스 31.8 재고수량 1,450 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.5개월 CONE 재고 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
적정재고 2,800 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43.6 재고달성율 51.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198 1,198
SM1 32310J SUJ2R SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
베어링 플러스 60.0 재고수량 959 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
유지일수 CONE 재고 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100
판매주기 30.0일 CUP 재고 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959
SM1 32011XJ2 SUJ2R QT 실행물량 15,000 CONE 생산 - - - - - - - - - - 600 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 30,000
HR RR AXLE(2WD) 47.6 재고수량 27,215 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 15,000 - - - - - -
유지일수 1.8개월 CONE 재고 12,215 12,215 12,215 12,215 12,215 12,215 12,215 12,815 14,015 15,215 16,415 16,415 17,615 18,815 20,015 21,215 22,415 23,615 23,615 24,815 26,015 27,215 28,415 29,615 15,815 15,815 17,015 18,215 19,415 20,615 20,615
적정재고 15,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - 600 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 24,000
47.9 재고달성율 181.4% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 15,000 - - - - - -
판매주기 30.0일 CUP 재고 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 35,443 20,443 20,443 20,443 20,443 20,443 20,443 20,443
SM1 30213Ja SUJ2R QT 실행물량 2,688 CONE 생산 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(3.5t) 41.1 재고수량 -1,680 CONE 판매 - - - - - - - - - 1,350 - - - - - - - - - - - - - - 1,350 - - - - - -
유지일수 -0.6개월 CONE 재고 12,237 13,437 14,637 15,837 15,837 17,037 18,237 18,237 18,237 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 16,887 15,537 15,537 15,537 15,537 15,537 15,537 15,537
적정재고 2,688 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 -62.5% CUP 판매 - - - - - - - - - 1,350 - - - - - - - - - - - - - - 1,350 - - - - - -
판매주기 15.0일 CUP 재고 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -3,360 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -4,710 -6,060 -6,060 -6,060 -6,060 -6,060 -6,060 -6,060
SM1 32014HP SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QT WHEEL(2.5t) 60.0 재고수량 15,949 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300
유지일수 8.0개월 CONE 재고 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706 14,706
적정재고 2,000 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 797.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300
판매주기 30.0일 CUP 재고 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949 13,949
SM1 32014Jam SUJ2R QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고수량 18,759 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 864 - - - - - -
유지일수 CONE 재고 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 24,838 23,974 23,974 23,974 23,974 23,974 23,974 23,974
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 2,304 - - - - - -
판매주기 30.0일 CUP 재고 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 18,759 16,455 16,455 16,455 16,455 16,455 16,455 16,455
CONE 생산 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 600 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 30,000
판매 280 - 20 - - - 20 280 - 1,480 - - - 20 280 - 20 - - - 20 280 - 20 26,756 - - 20 20 20 36,100
소계 CUP 생산 1,200 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 600 1,200 - 1,200 1,200 1,200 1,200 1,200 1,200 - 1,200 1,200 600 1,200 1,200 1,200 - 1,200 1,200 1,200 1,200 29,400
판매 670 - 20 - - - 20 670 - 2,520 - - - 20 670 - 20 - - - 20 670 - 20 27,170 - - 20 20 20 35,600
기종교체 - - - - - - - - - 1 1 - - - - - - - - - - 1 - - - - - - - - 1
부하율 106% 106% 106% 106% 106% 106% 106% 106% 79% 79% 106% 106% 106% 106% 106% 106% 106% 106% 79% 106% 106% 106% 106% 106% 106% 106% 84.5%
14 SM2 투입시간 (hr) 주간 CT 28초 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 21.0 21.0 - 21.0 21.0 21.0 21.0 525.0
F/CAPA (EA) 가동율 90% 2,700 2,700 2,700 2,700 - 2,700 2,700 2,700 2,700 2,700 2,700 - 2,700 2,700 2,700 2,700 2,700 2,700 - 2,700 2,700 2,700 2,700 2,700 2,700 - 2,700 2,700 2,700 2,700 67,500
SM2 33281(cone ass'y) SUJ2R QT 실행물량 13,680 CONE 생산 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 - - - - - - - - - - - - - - - - - -
P558 98.5 재고수량 CONE 판매 1,960 - - - - - - 1,960 - - - - - - 1,960 - - - - - - 1,960 - - - - - - - - 14,400
유지일수 0.0개월 CONE 재고 17,901 17,901 19,201 20,501 20,501 23,001 25,501 26,041 28,541 31,041 32,341 32,341 34,841 34,841 32,881 32,881 32,881 32,881 32,881 32,881 32,881 30,921 30,921 30,921 30,921 30,921 30,921 30,921 30,921 30,921 30,921
적정재고 13,680 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM2 39250a(cone ass'y) SUJ2R QT 실행물량 18,360 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,300
P558 104.8 재고수량 CONE 판매 2,630 - - - - - - 2,630 - - - - - - 2,630 - - - - - - 2,630 - - - - - - - -
유지일수 0.0개월 CONE 재고 38,500 38,500 38,500 38,500 38,500 38,500 38,500 35,870 35,870 35,870 35,870 35,870 35,870 35,870 33,240 33,240 33,240 33,240 33,240 33,240 33,240 30,610 30,610 30,610 30,610 30,610 30,610 30,610 31,910 34,410 34,410
적정재고 18,360 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM2 32213J,QT SUJ2R QT 실행물량 3,360 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
95.8 재고수량 5,561 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 3,746 - - - - - 6,400
3.5ton
유지일수 1.7개월 CONE 재고 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 7,426 3,680 3,680 3,680 3,680 3,680 3,680 3,680
적정재고 3,360 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
83.1 재고달성율 165.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 3,746 - - - - - 6,400
판매주기 30.0일 CUP 재고 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 14,801 11,055 11,055 11,055 11,055 11,055 11,055 11,055
SM2 30212J SUJ2R QT 실행물량 6,804 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,800
QT WHEEL(2.5t) 120.0 재고수량 23,903 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 3.5개월 CONE 재고 44,003 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503 46,503
적정재고 6,804 CUP 생산 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 - - - - - - - - - - - - - - - - - -
120.0 재고달성율 351.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 36,167 38,667 41,167 42,467 42,467 44,967 47,467 49,967 52,467 54,967 56,267 56,267 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767 58,767
SM2 ST-E459536H4 SUJ2R SH 실행물량 1,400 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TQ RR AXLE(2WD) 108.7 재고수량 7,771 CONE 판매 200 - - - - - - 200 - - - - - - 200 - - - - - - 200 - - - - - - - - 8,000
유지일수 5.6개월 CONE 재고 8,789 8,789 8,789 8,789 8,789 8,789 8,789 8,589 8,589 8,589 8,589 8,589 8,589 8,589 8,389 8,389 8,389 8,389 8,389 8,389 8,389 8,189 8,189 8,189 8,189 8,189 8,189 8,189 8,189 8,189 8,189
적정재고 1,400 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
103.7 재고달성율 555.1% CUP 판매 - - 130 - - - 130 - - 130 - - - 130 - - 130 - - - 130 - - 130 - - - 130 130 130 8,000
판매주기 7.0일 CUP 재고 6,971 6,971 6,841 6,841 6,841 6,841 6,711 6,711 6,711 6,581 6,581 6,581 6,581 6,451 6,451 6,451 6,321 6,321 6,321 6,321 6,191 6,191 6,191 6,061 6,061 6,061 6,061 5,931 5,801 5,671 5,671
SM2 32916Jam QT 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AMG E-PLUS 120.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 5,040 - - - - - -
유지일수 CONE 재고 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775 8,735 8,735 8,735 8,735 8,735 8,735 8,735
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 2,592 - - - - - -
판매주기 30.0일 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - -2,592 -2,592 -2,592 -2,592 -2,592 -2,592 -2,592
D2UC PTU 120.0 재고수량 28,925 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 0.7개월 CONE 재고 78,525 78,525 78,525 78,525 78,525 78,525 78,525 78,525 78,525 80,825 83,125 83,125 87,625 92,125 96,625 101,125 105,625 107,925 107,925 112,425 116,925 121,425 125,925 130,425 132,725 132,725 137,225 137,225 137,225 137,225 137,225
적정재고 38,880 CUP 생산 - - - - - - - - - - - - - 1,300 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 27,500
120.0 재고달성율 74.4% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 94,071 95,371 97,871 100,371 102,871 104,171 104,171 106,671 109,171 111,671 114,171 116,671 117,971 117,971 120,471 122,971 125,471 127,971 127,971
SM2 387AS/382A SUJ2R QT 실행물량 28,080 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
P558 120.0 재고수량 50,893 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 1.8개월 CONE 재고 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 58,704 61,004 65,504 70,004 74,504 79,004 81,304 81,304 85,804 90,304 94,804 99,304 99,304
적정재고 28,080 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,800
121.2 재고달성율 181.2% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893 50,893
SM2 ST-5010536 SUJ2Z SH 실행물량 1,188 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,300 10,000
P708 120.0 재고수량 -31 CONE 판매 120 - - - - - - 120 - - - - - - 120 - - - - - - 120 - - - - - - - - -
유지일수 0.0개월 CONE 재고 -751 -751 -751 -751 -751 -751 -751 -871 -871 -871 -871 -871 -871 -871 -991 -991 -991 -991 -991 -991 -991 -1,111 -1,111 -1,111 -1,111 -1,111 -1,111 -1,111 -1,111 -1,111 -1,111
적정재고 1,188 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,800
120.0 재고달성율 -2.6% CUP 판매 120 - - - - - - 120 - - - - - - 120 - - - - - - 120 - - - - - - - - -
판매주기 14.0일 CUP 재고 445 445 445 445 445 445 445 325 325 325 325 325 325 325 205 205 205 205 205 205 205 85 85 85 85 85 85 85 85 85 85
SM2 JLM710949/10H56X SCM420H SH 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MDC 120.0 재고수량 5,236 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236 5,236
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025 11,025
SM2 3984A/20AH4 SUJ2R SH 실행물량 30,364 CONE 생산 - - - - - - - - - - - - - 1,300 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 - -
P558 Diff 104.4 재고수량 59,897 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 2.0개월 CONE 재고 85,897 89,297 92,697 96,097 99,497 102,897 106,297 106,297 106,297 106,297 106,297 106,297 106,297 107,597 110,097 112,597 115,097 116,397 116,397 118,897 121,397 123,897 126,397 128,897 130,197 130,197 132,697 135,197 135,197 135,197 135,197
적정재고 30,364 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
118.4 재고달성율 197.3% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 129,392 131,592 134,992 138,392 141,792
CONE 생산 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 1,300 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 1,300 60,100
판매 4,910 - - - - - - 4,910 - - - - - - 4,910 - - - - - - 4,910 - - 8,786 - - - - - 28,800
소계 CUP 생산 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 1,300 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500 - 2,500 2,500 2,500 2,500 60,100
판매 120 - 130 - - - 130 120 - 130 - - - 130 120 - 130 - - - 130 120 - 130 6,338 - - 130 130 130 14,400
기종교체 - - - - - - - - - - - - - 2 - - - - - - - - - - - - - - - 1 4
부하율 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 53% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 103% 78% 79.8%
22 SM3 투입시간 (hr) 주/야 CT 14초 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 609.0
F/CAPA (EA) 가동율 80% 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 156,600
SM3 594A/592A SUJ2R QT 실행물량 27,365 CONE 생산 - - - - - - - 2,200 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 - -
R160 Diffs 139.5 재고수량 8,099 CONE 판매 - - 3,670 - - - 3,670 - - 3,670 - - - 3,670 - - 3,670 - - - 3,670 - - 3,670 - - - 3,670 3,670 3,670 40,000
유지일수 0.3개월 CONE 재고 37,128 37,128 33,458 33,458 33,458 33,458 29,788 29,788 29,788 26,118 26,118 26,118 26,118 22,448 22,448 24,648 24,378 27,778 31,178 34,578 34,308 37,708 41,108 40,838 44,238 47,638 51,038 50,768 50,498 50,228 50,228
적정재고 27,365 CUP 생산 4,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,800
137.2 재고달성율 29.6% CUP 판매 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 - - 3,470 - - - 3,470 3,470 3,470 37,800
판매주기 3.0일 CUP 재고 46,799 51,199 52,129 56,529 60,929 65,329 66,259 70,659 75,059 71,589 71,589 71,589 71,589 68,119 68,119 68,119 64,649 64,649 64,649 64,649 61,179 61,179 61,179 57,709 57,709 57,709 57,709 54,239 50,769 47,299 47,299
SM3 3984A/20AH4 SUJ2R SH 실행물량 30,364 CONE 생산 3,400 3,400 3,400 3,400 3,400 3,400 3,400 - - - - - - - - - - - - - - - - - - - - - - - 39,600
P558 Diff 160.9 재고수량 44,697 CONE 판매 4,390 - - - - - - 4,390 - - - - - - 4,390 - - - - - - 4,390 - - - - - - - - 30,600
유지일수 1.5개월 CONE 재고 51,107 54,507 57,907 61,307 64,707 68,107 71,507 67,117 67,117 67,117 67,117 67,117 67,117 68,417 66,527 69,027 71,527 72,827 72,827 75,327 77,827 75,937 78,437 80,937 82,237 82,237 84,737 87,237 87,237 87,237 87,237
적정재고 30,364 CUP 생산 - 2,200 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 - - - - - - - - - - - 43,000
144.5 재고달성율 147.2% CUP 판매 - - 2,910 - - - 2,910 - - 2,910 - - - 2,910 - - 2,910 - - - 2,910 - - 2,910 - - - 2,910 2,910 2,910 28,700
판매주기 7.0일 CUP 재고 98,162 98,162 95,252 95,252 95,252 95,252 92,342 92,342 92,342 89,432 89,432 89,432 89,432 86,522 86,522 86,522 83,612 83,612 83,612 83,612 80,702 80,702 80,702 77,792 77,792 77,792 77,792 77,082 77,572 78,062 81,462
SM3 ST-7812224 SUJ2Z 침질 실행물량 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MDC 210.0 재고수량 3,345 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 7.0일 CUP 재고 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118 12,118
SM3 H715334/11gh4 SCM420H 침질 실행물량 10,983 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,100
Meritor 14X HE 210.0 재고수량 -1,385 CONE 판매 1,900 - - - - - - 1,900 - - - - - - 1,900 - - - - - - 1,900 - - - - - - - - -
유지일수 -0.1개월 CONE 재고 16,015 16,015 16,015 16,015 16,015 16,015 16,015 14,115 14,115 14,115 14,115 14,115 14,115 14,115 12,215 12,215 12,215 12,215 12,215 12,215 12,215 10,315 10,315 10,315 10,315 10,315 10,315 10,315 10,315 10,315 10,315
적정재고 10,983 CUP 생산 - - - - - - - - - - - - - - - - - - - 2,200 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 - -
210.0 재고달성율 -12.6% CUP 판매 1,790 - - - - - - 1,790 - - - - - - 1,790 - - - - - - 1,790 - - - - - - - - -
판매주기 7.0일 CUP 재고 17,228 17,228 17,228 17,228 17,228 17,228 17,228 15,438 15,438 17,638 20,738 23,838 26,938 30,038 31,348 34,448 37,548 40,648 43,748 43,748 43,748 41,958 41,958 41,958 41,958 41,958 41,958 41,958 41,958 41,958 41,958
선회감속기 210.0 재고수량 577 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577 577
적정재고 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367 3,367
SM3 66225/462g1H4 침질 실행물량 180 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 210.0 재고수량 2,066 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 11.5개월 CONE 재고 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886 1,886
적정재고 180 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 1147.8% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064 4,064
SM3 32017XJgH46X SCr420H 침질 실행물량 216 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
STINGRAY 210.0 재고수량 3,374 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 15.6개월 CONE 재고 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347 3,347
적정재고 216 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 1562.0% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 CUP 재고 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158 3,158
SM3 32017XJ SUJ2Z QT 실행물량 8,064 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,200 23,800
GEAR BOX 210.0 재고수량 19,613 CONE 판매 750 - - - - - - 750 - - - - - - 750 - - - - - - 750 - - - - - - - - -
유지일수 2.4개월 CONE 재고 14,823 14,823 14,823 14,823 14,823 14,823 14,823 16,273 19,673 23,073 26,473 29,873 33,273 36,673 39,323 39,323 39,323 39,323 39,323 39,323 39,323 38,573 38,573 38,573 38,573 38,573 38,573 38,573 38,573 38,573 38,573
적정재고 8,064 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,200 37,400
210.0 재고달성율 243.2% CUP 판매 750 - - - - - - 750 - - - - - - 750 - - - - - - 750 - - - - - - - - -
판매주기 14.0일 CUP 재고 25,801 25,801 25,801 25,801 25,801 25,801 25,801 25,051 25,051 25,051 25,051 25,051 25,051 25,051 24,301 24,301 24,301 24,301 24,301 26,501 29,601 31,951 35,051 38,151 41,251 44,351 47,451 47,451 47,451 47,451 47,451
CONE 생산 3,400 3,400 3,400 3,400 3,400 3,400 3,400 2,200 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 2,200 93,500
판매 7,040 - 3,670 - - - 3,670 7,040 - 3,670 - - - 3,670 7,040 - 3,670 - - - 3,670 7,040 - 3,670 - - - 3,670 3,670 3,670 70,600
소계 CUP 생산 4,400 2,200 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 2,200 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 2,200 100,200
판매 2,540 - 6,380 - - - 6,380 2,540 - 6,380 - - - 6,380 2,540 - 6,380 - - - 6,380 2,540 - 6,380 - - - 6,380 6,380 6,380 66,500
기종교체
부하율 96% 69% 84% 84% 84% 84% 84% 69% 96% 96% 96% 96% 96% 96% 96% 96% 96% 84% 84% 69% 80% 80% 80% 80% 80% 80% 80% 80% 80% 54% 77.1%
22 SM4 투입시간 (hr) 주/야 CT 14초 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 18.0 - - 18.0 18.0 18.0 18.0 378.0
F/CAPA (EA) 가동율 75% 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 4,629 - - 4,629 4,629 4,629 4,629 97,200
SM4 DT-88138120ML 실행물량 26,565 CONE 생산 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 - - - - - - - - - - - - - - -
SAF HOLLNAD 210.0 재고수량 20,822 CONE 판매 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - - - 40,000
유지일수 0.8개월 CONE 재고 26,552 30,052 33,552 33,552 33,552 37,052 40,552 40,282 43,782 47,282 47,282 47,282 47,282 47,282 43,512 43,512 43,512 43,512 43,512 43,512 43,512 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742
적정재고 26,565 CUP 생산 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 - - - - - - - - - - - - - - -
210.0 재고달성율 78.4% CUP 판매 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - - - 37,800
판매주기 14.0일 CUP 재고 26,552 30,052 33,552 33,552 33,552 37,052 40,552 40,282 43,782 47,282 47,282 47,282 47,282 47,282 43,512 43,512 43,512 43,512 43,512 43,512 43,512 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742 39,742
SM4 DT-88138120MR 실행물량 26,565 CONE 생산 - - - - - - - - - - - - - - - - 1,800 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 -
SAF HOLLNAD 210.0 재고수량 20,088 CONE 판매 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - - - 40,000
유지일수 0.8개월 CONE 재고 20,518 20,518 20,518 20,518 20,518 20,518 20,518 16,748 16,748 16,748 16,748 16,748 18,548 22,048 21,778 25,278 28,778 28,778 28,778 32,278 35,778 35,508 39,008 42,508 42,508 42,508 46,008 49,508 53,008 56,508 56,508
적정재고 26,565 CUP 생산 - - - - - - - - - - - - - - - - 1,800 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 -
210.0 재고달성율 75.6% CUP 판매 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - 3,770 - - - - - - - - 37,800
14.0일
판매주기 CUP 재고 20,518 20,518 20,518 20,518 20,518 20,518 20,518 16,748 16,748 16,748 16,748 16,748 18,548 22,048 21,778 25,278 28,778 28,778 28,778 32,278 35,778 35,508 39,008 42,508 42,508 42,508 46,008 49,508 53,008 56,508 56,508
SM4 H715334/11gh4 SCM420H 침질 실행물량 10,983 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Meritor 14X HE 210.0 재고수량 4,115 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000
유지일수 0.4개월 CONE 재고 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915 28,915
적정재고 10,983 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
210.0 재고달성율 37.5% CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37,800
판매주기 7.0일 CUP 재고 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 25,818 28,018 31,118 34,218 37,318 40,418 43,518 46,618 49,718 52,818 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918 55,918
CONE 생산 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 1,800 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 -
판매 7,540 - - - - - - 7,540 - - - - - - 7,540 - - - - - - 7,540 - - - - - - - - 320,000
소계 CUP 생산 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 1,800 - - 3,500 3,500 3,500 3,500 3,500 - - 3,500 3,500 3,500 3,500 -
판매 7,540 - - - - - - 7,540 - - - - - - 7,540 - - - - - - 7,540 - - - - - - - - 302,400
기종교체
부하율 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 52% 101% 101% 101% 101% 101% 101% 101% 101% 101% 66.7%
15 M 투입시간 (hr) 주간 CT 65초 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 6.0 - - 6.0 6.0 6.0 6.0 126.0
F/CAPA (EA) 가동율 50% 332 332 332 - - 332 332 332 332 332 - - 332 332 332 332 332 - - 332 332 332 332 332 - - 332 332 332 332 6,978
M ST-9015038 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -240 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 120 - - - - - 300
유지일수 CONE 재고 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -240 -240 -240 -240 -240 -240 -240
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 120 - - - - - 300
판매주기 Err:504 CUP 재고 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -120 -240 -240 -240 -240 -240 -240 -240
M ST-9516042 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55.9 재고수량 -440 CONE 판매 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 300
유지일수 CONE 재고 -230 -240 -250 -250 -250 -260 -270 -280 -290 -300 -300 -300 -310 -320 -330 -340 -350 -350 -350 -360 -370 -380 -390 -400 -400 -400 -410 -420 -430 -440 -440
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
52.9 재고달성율 CUP 판매 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 10 - - 10 10 10 10 300
판매주기 Err:504 CUP 재고 -230 -240 -250 -250 -250 -260 -270 -280 -290 -300 -300 -300 -310 -320 -330 -340 -350 -350 -350 -360 -370 -380 -390 -400 -400 -400 -410 -420 -430 -440 -440
M 32918J SUJ2R QT 실행물량 Err:504 CONE 생산 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 -
23.5 재고수량 -516 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 300 - - - - - 100
유지일수 CONE 재고 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -516 -516 -516 -516 -516 -516 -516
적정재고 Err:504 CUP 생산 - - - - - - - - - 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 -
26.4 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 300 - - - - - 100
판매주기 Err:504 CUP 재고 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -516 -516 -516 -516 -516 -516 -516
M HM218248/10 SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
46.9 재고수량 -40 CONE 판매 - - - - - - - - - 20 - - - - - - - - - - - - - - 20 - - - - - 400
유지일수 CONE 재고 - - - - - - - - - -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -40 -40 -40 -40 -40 -40 -40
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25.9 재고달성율 CUP 판매 - - - - - - - - - 20 - - - - - - - - - - - - - - 20 - - - - - 400
판매주기 Err:504 CUP 재고 - - - - - - - - - -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -20 -40 -40 -40 -40 -40 -40 -40
M 32216JgH4 SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50.0 재고수량 -80 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 40 - - - - - 200
유지일수 CONE 재고 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -80 -80 -80 -80 -80 -80 -80
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
33.5 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 40 - - - - - 200
판매주기 Err:504 CUP 재고 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40 -80 -80 -80 -80 -80 -80 -80
M 31314Jg1H5 SUJ2R 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -280 CONE 판매 - - 10 - - - 10 - - 10 - - - 10 - - 10 - - - 10 - - 10 - - - 10 10 10 200
유지일수 CONE 재고 -180 -180 -190 -190 -190 -190 -200 -200 -200 -210 -210 -210 -210 -220 -220 -220 -230 -230 -230 -230 -240 -240 -240 -250 -250 -250 -250 -260 -270 -280 -280
적정재고 Err:504 CUP 생산 100 100 100 - - 100 100 100 100 100 - - 100 100 - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - 10 - - - 10 - - 10 - - - 10 - - 10 - - - 10 - - 10 - - - 10 10 10 200
판매주기 Err:504 CUP 재고 -180 -180 -190 -190 -190 -190 -200 -200 -200 -210 -210 -210 -210 -220 -220 -220 -230 -230 -230 -230 -240 -240 -240 -250 -250 -250 -250 -260 -270 -280 -280
M ST-7516040A SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 30314JH4 SUJ2R SH 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 594A/592A SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65.6 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 33022J SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
M 32017XJgH46X SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -216 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
유지일수 CONE 재고 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 Err:504 CUP 재고 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216
M 66225/462G1H4 SCr420H 침질 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -216 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200
유지일수 CONE 재고 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180 -180
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200
판매주기 Err:504 CUP 재고 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216 -216
M 32922Ja6X SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고수량 -300 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - 150 - - - - - 100
유지일수 CONE 재고 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -300 -300 -300 -300 -300 -300 -300
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - 150 - - - - - 100
판매주기 Err:504 CUP 재고 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -150 -300 -300 -300 -300 -300 -300 -300
M 30314J SUJ2R QT 실행물량 Err:504 CONE 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41.9 재고수량 -168 CONE 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 900
유지일수 CONE 재고 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168
적정재고 Err:504 CUP 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
42.0 재고달성율 CUP 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 900
판매주기 Err:504 CUP 재고 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168 -168
CONE 생산 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 -
판매 10 10 20 - - 10 20 10 10 40 - - 10 20 10 10 20 - - 10 20 10 10 20 630 - 10 20 20 20 3,200
소계 CUP 생산 100 100 100 - - 100 100 100 100 200 - - 200 200 100 100 100 - - 100 100 100 100 100 - - 100 100 100 100 -
판매 10 10 20 - - 10 20 10 10 40 - - 10 20 10 10 20 - - 10 20 10 10 20 630 - 10 20 20 20 3,200
기종교체
부하율 60% 60% 60% 60% 60% 60% 60% 90% 90% 90% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 0.0%
17 FDA1 투입시간 (hr) 주/야 CT 28초 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
F/CAPA (EA) 가동율 90% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FDA1 DA-649629PC 100CrMnSi6-4R SH 실행물량 28,215 IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ABDOADA02840V 숨기기 계획 -
전륜 8속 대형
120.0 재고수량 -14,190 IG 판매 28,380 - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 - 1,160 1,160 1,160 - - 1,160 1,160 1,160 1,160 1,160 - - 1,160 1,160 1,160
(A8LF1) 유지일수 -0.5개월 IG 재고 - - -1,290 -2,580 -3,870 -5,160 -6,450 -6,450 -6,450 -7,740 -9,030 -10,320 -11,610 -12,900 -12,900 -12,900 -14,190 -15,480 -16,770 -18,060 -19,350 -19,350 -19,350 -20,640 -21,930 -23,220 -24,510 -25,800 -25,800 -25,800 -27,090 -28,380 -28,380 -29,540 -30,700 -31,860 -31,860 -31,860 -33,020 -34,180 -35,340 -36,500 -37,660 -37,660 -37,660 -38,820 -39,980 -41,140
적정재고 28,215 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 -50.3% OG 판매 28,380 - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 1,290 1,290 1,290 - - 1,290 1,290 - 1,160 1,160 1,160 - - 1,160 1,160 1,160 1,160 1,160 - - 1,160 1,160 1,160
판매주기 1.0일 OG 재고 - - -1,290 -2,580 -3,870 -5,160 -6,450 -6,450 -6,450 -7,740 -9,030 -10,320 -11,610 -12,900 -12,900 -12,900 -14,190 -15,480 -16,770 -18,060 -19,350 -19,350 -19,350 -20,640 -21,930 -23,220 -24,510 -25,800 -25,800 -25,800 -27,090 -28,380 -28,380 -29,540 -30,700 -31,860 -31,860 -31,860 -33,020 -34,180 -35,340 -36,500 -37,660 -37,660 -37,660 -38,820 -39,980 -41,140
FDA1 DA-6810229 100CrMnSi6-4R SH 실행물량 14,661 IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
전륜 8속 대형
120.0 재고수량 -7,370 IG 판매 14,740 - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 - 590 590 590 - - 590 590 590 590 590 - - 590 590 590
(A8LF2) 유지일수 -0.5개월 IG 재고 - - -670 -1,340 -2,010 -2,680 -3,350 -3,350 -3,350 -4,020 -4,690 -5,360 -6,030 -6,700 -6,700 -6,700 -7,370 -8,040 -8,710 -9,380 -10,050 -10,050 -10,050 -10,720 -11,390 -12,060 -12,730 -13,400 -13,400 -13,400 -14,070 -14,740 -14,740 -15,330 -15,920 -16,510 -16,510 -16,510 -17,100 -17,690 -18,280 -18,870 -19,460 -19,460 -19,460 -20,050 -20,640 -21,230
적정재고 14,661 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 -50.3% OG 판매 14,740 - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 670 670 670 - - 670 670 - 590 590 590 - - 590 590 590 590 590 - - 590 590 590
판매주기 1.0일 OG 재고 - - -670 -1,340 -2,010 -2,680 -3,350 -3,350 -3,350 -4,020 -4,690 -5,360 -6,030 -6,700 -6,700 -6,700 -7,370 -8,040 -8,710 -9,380 -10,050 -10,050 -10,050 -10,720 -11,390 -12,060 -12,730 -13,400 -13,400 -13,400 -14,070 -14,740 -14,740 -15,330 -15,920 -16,510 -16,510 -16,510 -17,100 -17,690 -18,280 -18,870 -19,460 -19,460 -19,460 -20,050 -20,640 -21,230
FDA1 FDA-638732 100CrMnSi6-4R SH 실행물량 86,078 IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ABDOADA02842V - 숨기기 계획 -
6속 A/T
120.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(GEN2.)소형 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 86,078 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6속 A/T
120.0 재고수량 IG 판매 4,040 - - - - - - - - - - - - - - - - - - - - - - - - 4,040 - - - - - - - - - - - - - - - - - - - - - -
(GEN2.)대형 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040
적정재고 4,040 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120.0 재고달성율 0.0% OG 판매 4,040 - - - - - - - - - - - - - - - - - - - - - - - - 4,040 - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040 -4,040
IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 47,160 - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 6,000 1,960 1,960 - - 1,960 1,960 - 1,750 1,750 1,750 - - 1,750 1,750 1,750 1,750 1,750 - - 1,750 1,750 1,750
소계 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 47,160 - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 1,960 1,960 1,960 - - 1,960 1,960 6,000 1,960 1,960 - - 1,960 1,960 - 1,750 1,750 1,750 - - 1,750 1,750 1,750 1,750 1,750 - - 1,750 1,750 1,750
기종교체 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부하율 0.0% 0.0%
18 FDA2 투입시간 (hr) 주/야 CT 14초 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
F/CAPA (EA) 가동율 90% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6속 A/T
240.0 재고수량 -43,120 IG 판매 86,240 - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 - 1,150 1,150 1,150 - - 1,150 1,150 1,150 1,150 1,150 - - 1,150 1,150 1,150
(GEN2.)소형 유지일수 -0.5개월 IG 재고 - - -3,920 -7,840 -11,760 -15,680 -19,600 -19,600 -19,600 -23,520 -27,440 -31,360 -35,280 -39,200 -39,200 -39,200 -43,120 -47,040 -50,960 -54,880 -58,800 -58,800 -58,800 -62,720 -66,640 -70,560 -74,480 -78,400 -78,400 -78,400 -82,320 -86,240 -86,240 -87,390 -88,540 -89,690 -89,690 -89,690 -90,840 -91,990 -93,140 -94,290 -95,440 -95,440 -95,440 -96,590 -97,740 -98,890
적정재고 86,078 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 -50.1% OG 판매 86,240 - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 - 1,150 1,150 1,150 - - 1,150 1,150 1,150 1,150 1,150 - - 1,150 1,150 1,150
판매주기 1.0일 OG 재고 - - -3,920 -7,840 -11,760 -15,680 -19,600 -19,600 -19,600 -23,520 -27,440 -31,360 -35,280 -39,200 -39,200 -39,200 -43,120 -47,040 -50,960 -54,880 -58,800 -58,800 -58,800 -62,720 -66,640 -70,560 -74,480 -78,400 -78,400 -78,400 -82,320 -86,240 -86,240 -87,390 -88,540 -89,690 -89,690 -89,690 -90,840 -91,990 -93,140 -94,290 -95,440 -95,440 -95,440 -96,590 -97,740 -98,890
FDA2 DA-649629PC 100CrMnSi6-4R SH 실행물량 28,215 IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(A8LF1) 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 28,215 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(A8LF2) 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 14,661 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 86,240 - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 - 1,150 1,150 1,150 - - 1,150 1,150 1,150 1,150 1,150 - - 1,150 1,150 1,150
소계 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 86,240 - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 3,920 3,920 3,920 - - 3,920 3,920 - 1,150 1,150 1,150 - - 1,150 1,150 1,150 1,150 1,150 - - 1,150 1,150 1,150
기종교체 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부하율 0.0% 0.0%
19 FDA3 투입시간 (hr) 주/야 CT 14초 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
F/CAPA (EA) 가동율 90% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FDA3 FDA-669132 100CrMnSi6-4R SH 실행물량 IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6속 A/T
240.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(GEN2.)중형 유지일수 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 3.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6속 A/T
240.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(GEN2.)대형 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 4,040 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 30.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(A8LF2) 유지일수 0.0개월 IG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
적정재고 14,661 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매주기 1.0일 OG 재고 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
소계 OG 생산 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
판매 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
기종교체 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
부하율 0.0% 0.0%
계획 기준정보
Thu Fri Sat Sun Mon
17 FDA1 투입시간 (hr) 주/야 CT 28초 - - - - -
F/CAPA (EA) 가동율 90% - - - - -
FDA1 DA-649629PC 100CrMnSi6-4R SH 실행물량 28,215 IG 생산 - - - - -
ABDOADA02840V 숨기기 계획
전륜 8속 대형
120.0 재고수량 -14,190 IG 판매 1,160 1,160 - - 1,160
(A8LF1) 유지일수 -0.5개월 IG 재고 -42,300 -43,460 -43,460 -43,460 -44,620
적정재고 28,215 OG 생산 - - - - -
120.0 재고달성율 -50.3% OG 판매 1,160 1,160 - - 1,160
판매주기 1.0일 OG 재고 -42,300 -43,460 -43,460 -43,460 -44,620
FDA1 DA-6810229 100CrMnSi6-4R SH 실행물량 14,661 IG 생산 - - - - -
전륜 8속 대형
120.0 재고수량 -7,370 IG 판매 590 590 - - 590
(A8LF2) 유지일수 -0.5개월 IG 재고 -21,820 -22,410 -22,410 -22,410 -23,000
적정재고 14,661 OG 생산 - - - - -
120.0 재고달성율 -50.3% OG 판매 590 590 - - 590
판매주기 1.0일 OG 재고 -21,820 -22,410 -22,410 -22,410 -23,000
FDA1 FDA-638732 100CrMnSi6-4R SH 실행물량 86,078 IG 생산 - - - - -
ABDOADA02842V - 숨기기 계획
6속 A/T
120.0 재고수량 IG 판매 - - - - -
(GEN2.)소형 유지일수 0.0개월 IG 재고 - - - - -
적정재고 86,078 OG 생산 - - - - -
120.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 1.0일 OG 재고 - - - - -
6속 A/T
120.0 재고수량 IG 판매 - - - - -
(GEN2.)대형 유지일수 0.0개월 IG 재고 -4,040 -4,040 -4,040 -4,040 -4,040
적정재고 4,040 OG 생산 - - - - -
120.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 30.0일 OG 재고 -4,040 -4,040 -4,040 -4,040 -4,040
IG 생산 - - - - -
판매 1,750 1,750 - - 1,750
소계 OG 생산 - - - - -
판매 1,750 1,750 - - 1,750
기종교체 - - - - -
부하율
18 FDA2 투입시간 (hr) 주/야 CT 14초 - - - - -
F/CAPA (EA) 가동율 90% - - - - -
6속 A/T
240.0 재고수량 -43,120 IG 판매 1,150 1,150 - - 1,150
(GEN2.)소형 유지일수 -0.5개월 IG 재고 -100,040 -101,190 -101,190 -101,190 -102,340
적정재고 86,078 OG 생산 - - - - -
240.0 재고달성율 -50.1% OG 판매 1,150 1,150 - - 1,150
판매주기 1.0일 OG 재고 -100,040 -101,190 -101,190 -101,190 -102,340
FDA2 DA-649629PC 100CrMnSi6-4R SH 실행물량 28,215 IG 생산 - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - -
(A8LF1) 유지일수 0.0개월 IG 재고 - - - - -
적정재고 28,215 OG 생산 - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 1.0일 OG 재고 - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - -
(A8LF2) 유지일수 0.0개월 IG 재고 - - - - -
적정재고 14,661 OG 생산 - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 1.0일 OG 재고 - - - - -
IG 생산 - - - - -
판매 1,150 1,150 - - 1,150
소계 OG 생산 - - - - -
판매 1,150 1,150 - - 1,150
기종교체 - - - - -
부하율
계획 기준정보
Thu Fri Sat Sun Mon
19 FDA3 투입시간 (hr) 주/야 CT 14초 - - - - -
F/CAPA (EA) 가동율 90% - - - - -
FDA3 FDA-669132 100CrMnSi6-4R SH 실행물량 IG 생산 - - - - -
6속 A/T
240.0 재고수량 IG 판매 - - - - -
(GEN2.)중형 유지일수 IG 재고 - - - - -
적정재고 OG 생산 - - - - -
240.0 재고달성율 OG 판매 - - - - -
판매주기 3.0일 OG 재고 - - - - -
6속 A/T
240.0 재고수량 IG 판매 - - - - -
(GEN2.)대형 유지일수 0.0개월 IG 재고 - - - - -
적정재고 4,040 OG 생산 - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 30.0일 OG 재고 - - - - -
전륜 8속 대형
240.0 재고수량 IG 판매 - - - - -
(A8LF2) 유지일수 0.0개월 IG 재고 - - - - -
적정재고 14,661 OG 생산 - - - - -
240.0 재고달성율 0.0% OG 판매 - - - - -
판매주기 1.0일 OG 재고 - - - - -
IG 생산 - - - - -
판매 - - - - -
소계 OG 생산 - - - - -
판매 - - - - -
기종교체 - - - - -
부하율

2022-05-16 TRB조립 생산계획서 (13-30-03)

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2022-05-16 TRB조립 생산계획서 (13-30-03)

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