Analyst Trend Pemakaian

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= all Hystorical Transaction, Jan to Oct

For Inventory Forecast Planning RM Available Parts Schedulling


Part AXAPTA Desc' Part Cat'g

02-00001039 Rotary Lamp,Amber/ Strobe Light Consumable Items


02-00001040 Rotary Lamp,Blue/ Strobe Light Consumable Items
02-00001095 Work Lamp (24) Consumable Items
03-00000926 Cable NYAF ( Merah ) Consumable Items
06-00000893 Back Alarm 12V-36V Consumable Items
10-00000799 V Belt Consumable Items
14-00000943 Eon Rad (Cleaning) @25 ltr Consumable Items
14-00000985 Hose AC Consumable Items
14-00002501 Recever Drier O-Ring 3/8 Consumable Items
14-00003463 Eon Green ( Coolant ) @25 ltr Filter & Oli
20-00001099 Ban Luar / TYRE V Lug Tyre & Tube
20-00001114 Ban Dalam Pentil Panjang Tyre & Tube
20-00001118 Ban Luar /Tyre (V Lug) Tyre & Tube
20-00002722 Flap Tyre & Tube
20-00002724 Tyre Tube/Ban Dalam Tyre & Tube
20-00002729 Ban Luar / TYRE V Lug Tyre & Tube
20-00002730 Ban Luar V Lug ( Higt Miller ) Tyre & Tube
20-00003448 Tyre/Ban Luar V-Lug Tyre & Tube
20-LT 245/75-16 Tyre Radial Savero Tyre & Tube
30-00000136 Battery Consumable Items
30-00000137 Battery Consumable Items
30-00000895 Battery Consumable Items
30-00000896 Battery Consumable Items
30-00000897 Battery Consumable Items
30-00001023 Plastik Rap Consumable Items
30-00001045 Silicon Glass Hitam Consumable Items
30-00002698 Battery (STRADA) Consumable Items
30-20512-06-19 Fitting BPS Female Straight Consumable Items > 3call
30-2240-16-16 Fitting ORFSI 1" Female Straigh Consumable Items > 3call
30-23311-12-12 Straight SAE Flange 3000 psi code 6 Consumable Items > 3call
31-00000971 Grease Bearing Consumable Items
35-00000957 Freon Ac Refrigerant Consumable Items
59-2184-1098D53 Hose Bucket 2350L Consumable Items > 3call
59-2401-9225KT Seal Kit Main Pump Consumable Items > 3call
59-2471-1154 Pilot Filter Element Filter & Oli
59-2471-9051B Oil Filter Element Hyd Filter & Oli
59-2474-9051 Air Cleaner Element Outer Filter & Oli
59-2474-9057 Air Cleaner Element Inner Filter & Oli
59-2705-1034 Pin Locking Consumable Items > 3call
59-400403-00021 Water Separator Filter Filter & Oli
59-471-00119 AC Filter Element Filter & Oli
59-474-00039 Air Cleaner Element Inner Filter & Oli
59-474-00040 Air Cleaner Element Outer Filter & Oli
59-534-00063 Lens Head Consumable Items > 3call
59-65.05510-5021B Oil Filter Filter & Oli
59-65.05510-5027A E/G OIL FILTER [S3450M40V] Filter & Oli
59-65.96801-0124A V Belt Alternator Consumable Items > 3call
59-65.96801-0141A V Belt Engine Consumable Items > 3call
59-713-00028 Tooth Bucket Consumable Items > 3call
59-K9005928 Hydraulic Filter Element Filter & Oli
59-S8011650 O-ring Hydraulic Tank Filter & Oli
59-S8011850 O-Ring Filter & Oli
62-14X21X19FL Condensor AC Consumable Items > 3call
62-15607-1531 Oil Filter Filter & Oli
62-17490-2310 Cylinder Assy Consumable Items > 3call
62-17801-3110 Air Cleaner Element Inner Filter & Oli
62-17801-3380 Air Cleaner Element Outer Filter & Oli
62-17801-3391 Air Cleaner Element Inner Filter & Oli
62-23401-1440 Water Separator Filter Filter & Oli
62-27610-4530 Valve Exhause Break Consumable Items > 3call
62-31250-E0530 Disc Clucth Disc Clutch
62-33820-E0080 Cable Control Assy Consumable Items > 3call
62-46040-1050 Cover assy,drum Consumable Items > 3call
62-48111-73401F-7 Spring Front No.7 Spring
62-48150-2450 Leaf Spring Assy ( Front ) Consumable Items > 3call
62-48423A-E0060 Pin,spring Bracket Consumable Items > 3call
62-48423-E0030 Pin,spring Bracket Consumable Items > 3call
62-81110-E0180 Head Lamp Assy R/H Consumable Items > 3call
62-9019-12617 Center Bolt Spring Front Consumable Items > 3call
62-9019-20109 Center Bolt Spring, Rear Consumable Items > 3call
62-90910-49214 V Belt Consumable Items > 3call
62-SD7H15R32 Compressor AC 24V Consumable Items > 3call
62-Uk.6 mm Adapter Connector Elbow Consumable Items > 3call
64-01643-31445 Washer Consumable Items > 3call
64-04077-00085 Ring Consumable Items > 3call
64-07000-02140 O-ring Filter & Oli
64-07000-15160 IJ12010347 Filter & Oli
64-07063-01054 Transmission Hydraulic Filter Filter & Oli
64-07063-01100 Hydraulic Filter Filter & Oli
64-07063-01383A Hydraulic Filter Element Filter & Oli
64-07073-20618 Hose Bucket Long Arm Consumable Items > 3call
64-07155-00720 Ring Consumable Items > 3call
64-07959-20001 Valve Track Adjuster Mid Life Component
64-14X-32-11350 Bolt Master Consumable Items > 3call
64-150-30-13442 Packing Mid Life Component
64-202-63-02730 Bucket Cylinder Assy Mid Life Component
64-203-70-42182 Bushing Consumable Items > 3call
64-205-70-19570 Tooth Bucket (STD) Consumable Items > 3call
64-206-30-55150 Seal Track Adjuster Mid Life Component
64-206-30-55171 Recoil Spring Consumable Items > 3call
64-207-30-54160 Seal Mid Life Component
64-20Y-30-00481 Carrier Roller Consumable Items > 3call
64-20Y-60-21470 Hydraulic Tank Breather Filter & Oli
64-20Y-62-52950 Hose Cyl Arm Consumable Items > 3call
64-234-70-12710 Cutting Edge Consumable Items > 3call
64-600-185-4100A Air Cleaner Element Assy Filter & Oli
64-600-185-6100A Air Cleaner Assy Filter & Oli
64-600-211-1231 Oil Filter Filter & Oli
64-600-311-8293 Fuel Filter Filter & Oli
64-600-319-3620 Fuel Filter Filter & Oli
64-600-319-3750 Main Fuel Filter Filter & Oli
64-6125-81-7032 Air Cleaner Element Assy Filter & Oli
64-6732-71-6110A Fuel Filter Filter & Oli
64-6736-51-5140A Oil Filter Filter & Oli
64-707-98-27620A Service Kit Bucket Long Arm Mid Life Component
67-15274-90226 Oil Filter Filter & Oli
69-ME 074013 Oil Filter Filter & Oli
70-1500A098 Air Cleaner Element Filter & Oli
70-2324A004 Cyl Assy Clutch Release Consumable Items > 3call
70-4013A087 Arm Assy Front Susp LWR LH Consumable Items > 3call
70-MH 014050 V Belt Alternator Consumable Items > 3call
70-MR 148322 V Belt AC Consumable Items > 3call
70-MR 992632 Shock Absorber Rear Consumable Items > 3call
73-1873014 Oil Filter Filter & Oli
73-1873018 Fuel Filter Filter & Oli
74-1335680 Air Cleaner Element Inner Filter & Oli
74-1913500 Filter AC Filter & Oli
30-MS00-12 Ferrule 4 Wire 3/4" MS00-12 Consumable Items > 3call
10-00002716 V Belt Consumable Items
62-33830-E0040 Cable Assy Transmission Control Consumable Items > 3call
70-3541A005 Cover,FR Deffrential Consumable Items > 3call
30-MS00-16 Ferrule 4 Wire 1" MS00-16 Consumable Items > 3call
02-00003519 Bulb Lamp K.1 (AMBER) Consumable Items > 3call
64-23311-16-16 Straight Flange Code 61 O-Ring Consumable Items > 3call
59-DS2040610 Hose Cyl Arm Consumable Items > 3call
62-9007-42101 Ball Control Lever Consumable Items > 3call
64-01010-61655 Bolt Consumable Items > 3call
59-2.181-00342 Plug,Breather M22X1,5 Consumable Items > 3call
64-154-27-12320 Bolt Under Carriage & GET
13-00000901 Bolts & Nuts Fine Metrik Consumable Items > 3call
10-00001795 V Belt Consumable Items
59-65.12503-5011E Fuel Filter Filter & Oli
30-PA 2816 HOSE 4 WIRE Ø 1" PA 2816 Consumable Items > 3call
62-23310-1810 Cover Assy Fuel Filter Consumable Items > 3call
70-MD 354664 Cup Oil Engine Assy Consumable Items > 3call
30-PA 2108 HOSE 2 WIRE Ø 1/2" Consumable Items > 3call
Call&Demand
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Grand Total Call Moving Category

5 1 4 1 1 2 6 5 25 8 Fast Moving
6 3 3 4 3 4 3 1 2 3 32 10 Fast Moving
1 2 3 3 5 3 2 5 24 8 Fast Moving
2 1 1 2 6 4 Fast Moving
3 1 2 4 1 1 7 19 7 Fast Moving
4 12 3 3 7 3 4 3 3 4 46 10 Fast Moving
6 9 7 6 6 7 4 4 7 3 59 10 Fast Moving
5 2 1 1 4 1 2 1 2 19 9 Fast Moving
3 4 1 3 3 2 6 5 2 5 34 10 Fast Moving
8 4 8 12 8 9 3 7 4 5 68 10 Fast Moving
6 5 3 6 4 5 4 5 5 5 48 10 Fast Moving
2 2 1 2 4 2 2 3 18 8 Fast Moving
1 1 1 2 1 3 3 4 16 8 Fast Moving
1 2 1 1 1 2 2 4 14 8 Fast Moving
13 11 8 8 5 1 1 47 7 Fast Moving
13 14 11 10 10 14 11 19 15 11 128 10 Fast Moving
2 3 2 1 3 5 3 19 7 Fast Moving
11 13 8 13 13 2 8 1 1 70 9 Fast Moving
3 4 2 2 2 4 2 3 3 25 9 Fast Moving
4 1 3 2 6 2 2 4 2 5 31 10 Fast Moving
4 1 4 1 2 1 4 1 2 1 21 10 Fast Moving
7 6 6 6 6 4 15 4 6 8 68 10 Fast Moving
4 5 11 7 2 3 5 3 11 51 9 Fast Moving
1 2 3 4 4 1 8 4 5 1 33 10 Fast Moving
2 2 5 1 2 12 5 Fast Moving
10 1 2 5 3 6 6 3 1 37 9 Fast Moving
2 7 6 4 4 3 7 6 4 43 9 Fast Moving
1 1 1 1 2 2 2 1 11 8 Fast Moving
1 2 2 1 1 2 9 6 Fast Moving
1 5 4 2 7 6 25 6 Fast Moving
2 1 3 2 1 1 1 1 12 8 Fast Moving
3 3 2 4 4 2 2 3 3 6 32 10 Fast Moving
1 1 1 3 6 4 Fast Moving
1 1 1 1 4 4 Fast Moving
6 5 4 6 6 6 4 9 6 4 56 10 Fast Moving
2 2 3 3 4 3 1 3 3 3 27 10 Fast Moving
2 1 1 2 2 3 1 1 2 4 19 10 Fast Moving
2 1 1 2 2 3 1 1 1 4 18 10 Fast Moving
4 1 2 1 1 3 2 14 7 Fast Moving
6 5 6 5 10 6 4 7 5 3 57 10 Fast Moving
6 1 5 6 10 4 11 2 45 8 Fast Moving
3 3 5 4 4 2 8 2 1 32 9 Fast Moving
3 3 5 4 5 5 3 8 2 1 39 10 Fast Moving
2 3 2 1 2 10 5 Fast Moving
25 18 21 19 19 20 17 18 15 15 187 10 Fast Moving
9 9 7 8 9 8 8 9 6 7 80 10 Fast Moving
1 1 5 1 1 2 1 12 7 Fast Moving
1 1 1 1 4 4 Fast Moving
1 2 1 3 1 8 5 Fast Moving
3 3 5 4 5 5 3 7 2 1 38 10 Fast Moving
3 5 5 5 5 2 4 2 1 32 9 Fast Moving
2 5 1 4 2 1 15 6 Fast Moving
1 4 2 2 2 6 3 2 1 23 9 Fast Moving
5 6 6 8 3 6 5 6 5 3 53 10 Fast Moving
2 1 1 2 1 7 5 Fast Moving
1 5 2 5 1 1 1 4 1 21 9 Fast Moving
4 10 4 7 2 5 9 2 2 5 50 10 Fast Moving
3 10 4 7 2 5 9 3 2 5 50 10 Fast Moving
23 26 24 23 27 30 27 29 22 26 257 10 Fast Moving
1 1 2 4 8 4 Fast Moving
2 3 3 2 2 5 3 20 7 Fast Moving
1 1 2 1 1 1 1 8 7 Fast Moving
1 3 3 1 8 4 Fast Moving
3 1 1 6 3 4 1 6 25 8 Fast Moving
1 4 2 1 1 9 5 Fast Moving
5 2 5 2 4 2 3 2 7 1 33 10 Fast Moving
2 3 4 4 3 1 2 3 3 1 26 10 Fast Moving
3 1 1 2 7 4 Fast Moving
5 9 7 5 8 6 5 4 5 5 59 10 Fast Moving
2 2 2 1 1 8 5 Fast Moving
2 1 2 2 2 5 14 6 Fast Moving
5 5 1 1 3 2 2 19 7 Fast Moving
1 1 1 3 1 2 9 6 Fast Moving
1 1 3 1 6 4 Fast Moving
1 1 3 1 2 1 9 6 Fast Moving
3 3 1 3 1 1 2 1 2 17 9 Fast Moving
5 6 2 6 9 9 6 3 4 5 55 10 Fast Moving
5 4 4 4 5 4 6 2 6 2 42 10 Fast Moving
3 5 2 4 3 1 3 3 1 2 27 10 Fast Moving
2 1 1 1 5 4 Fast Moving
1 1 1 2 4 9 5 Fast Moving
4 6 3 5 2 1 2 1 24 8 Fast Moving
1 2 4 5 1 2 15 6 Fast Moving
1 2 1 2 1 7 5 Fast Moving
1 2 1 3 1 1 1 10 7 Fast Moving
2 1 2 2 7 4 Fast Moving
1 1 2 1 1 1 2 9 7 Fast Moving
2 2 2 4 1 11 5 Fast Moving
1 4 3 2 1 1 1 1 2 16 9 Fast Moving
1 1 2 1 1 6 5 Fast Moving
1 2 1 3 1 1 1 3 13 8 Fast Moving
1 1 1 1 4 4 Fast Moving
1 7 2 7 1 5 2 3 2 30 9 Fast Moving
1 1 1 1 1 1 6 6 Fast Moving
2 1 2 1 6 4 Fast Moving
5 8 1 7 4 8 4 2 6 3 48 10 Fast Moving
1 1 1 1 4 4 Fast Moving
14 11 9 14 11 9 10 10 8 4 100 10 Fast Moving
14 12 9 14 12 9 10 10 8 4 102 10 Fast Moving
21 22 14 20 23 23 18 15 15 18 189 10 Fast Moving
21 10 15 20 21 23 16 15 15 18 174 10 Fast Moving
3 4 2 4 3 1 3 3 1 2 26 10 Fast Moving
20 16 14 12 21 14 13 13 9 12 144 10 Fast Moving
30 34 27 30 39 37 30 29 23 29 308 10 Fast Moving
5 3 3 2 4 1 1 1 1 21 9 Fast Moving
3 5 2 7 2 19 5 Fast Moving
3 2 1 2 3 2 2 1 16 8 Fast Moving
11 11 5 2 14 10 11 10 8 11 93 10 Fast Moving
1 1 1 1 1 5 5 Fast Moving
1 1 1 1 1 5 5 Fast Moving
2 4 1 4 3 1 1 1 17 8 Fast Moving
3 7 1 4 2 1 2 3 23 8 Fast Moving
1 5 4 1 1 1 2 4 2 21 9 Fast Moving
5 6 7 6 5 6 4 6 6 51 9 Fast Moving
15 12 20 17 5 17 19 19 19 17 160 10 Fast Moving
6 1 4 3 2 5 3 2 3 2 31 10 Fast Moving
6 1 4 2 4 2 4 6 3 5 37 10 Fast Moving
1 2 8 4 3 2 7 27 7 Fast Moving
1 1 1 3 1 1 1 9 7 Fast Moving
1 1 1 1 1 5 5 Fast Moving
1 3 1 1 6 4 Fast Moving
1 2 2 3 3 1 1 13 7 Fast Moving
1 2 3 7 5 5 9 12 44 8 Fast Moving
1 4 6 3 14 4 Fast Moving
1 1 2 1 5 4 Fast Moving
1 3 1 2 2 9 5 Fast Moving
1 1 1 1 4 4 Fast Moving
1 3 3 1 8 4 Fast Moving
1 1 1 1 4 4 Fast Moving
1 1 1 1 2 6 5 Fast Moving
2 6 11 6 3 9 4 41 7 Fast Moving
24 29 28 26 21 20 148 6 Fast Moving
2 5 2 2 11 4 Fast Moving
1 1 1 1 4 4 Fast Moving
1 2 1 1 5 4 Fast Moving
4 2 5 4 15 4 Fast Moving
Analyst
Stock Level Lead Time Cycle Order
ON Depreciency DATA (Day)
Stock On
STOCK STOCK Excle vs
(3Nov) AX (7Des) AX

5 4 1 Stock Minim 23 1
0 0 0 Stock Minim 28 1
4 2 2 Stock Minim 23 1
1 0 1 Stock Minim #N/A #N/A
3 0 3 Stock Minim 49 2
10 20 -10 Stock Minim 16 1
1 0 1 Stock Minim #VALUE! #VALUE!
1.3 0 1.3 Stock Minim 30 3
4 4 0 Stock Minim 27 1
17 15 2 Stock Minim 46 2
0 30 -30 Stock Minim 20 1
0 4 -4 Stock Minim #N/A #N/A
0 28 -28 Stock Minim 16 1
-2 35 -37 Stock Minim #N/A #N/A
6 11 -5 Stock Minim 13 1
3 2 1 Stock Minim 21 1
0 0 0 Stock Minim #N/A #N/A
0 0 0 Stock Minim 39 2
0 18 -18 Stock Minim 30 1
1 4 -3 Stock Minim 19 1
2 9 -7 Stock Minim 15 1
4 7 -3 Stock Minim 22 1
5 19 -14 Stock Minim 25 1
8 4 4 Stock Minim 17 1
0 7 -7 Stock Minim 27 1
-2 10 -12 Stock Minim 34 2
13 19 -6 Stock Minim 17 1
0 #N/A #N/A Stock Minim #N/A #N/A
0 0 0 Stock Minim #N/A #N/A
2 14 -12 Stock Minim 20 1
2 7 -5 Stock Minim 11 1
2 6 -4 Stock Minim 31 2
0 0 0 Stock Minim #N/A #N/A
0 0 0 Stock Minim #N/A #N/A
0 12 -12 Stock Minim 11 1
0 4 -4 Stock Minim -20552 1
0 0 0 Stock Minim 6 1
0 11 -11 Stock Minim 6 1
1 5 -4 Stock Minim #N/A #N/A
0 0 0 Stock Minim -20561 1
0 1 -1 Stock Minim 15 1
0 8 -8 Stock Minim -24665 1
0 3 -3 Stock Minim -10278 1
0 4 -4 Stock Minim 16 1
0 60 -60 Stock Minim 10 1
0 0 0 Stock Minim -20560 1
2 0 2 Stock Minim 14 1
1 2 -1 Stock Minim #N/A #N/A
0 0 0 Stock Minim 6 1
1 19 -18 Stock Minim 18 1
0 0 0 Stock Minim -20570 1
0 0 0 Stock Minim -24665 1
0 2 -2 Stock Minim 24 1
6 14 -8 Stock Minim 19 1
1 1 0 Stock Minim 23 1
3 3 0 Stock Minim #N/A #N/A
7 10 -3 Stock Minim 27 1
10 10 0 Stock Minim 19 1
10 54 -44 Stock Minim 32 2
1 1 0 Stock Minim #N/A #N/A
2 2 0 Stock Minim 20 1
1 7 -6 Stock Minim 32 2
0 2 -2 Stock Minim 17 1
1 9 -8 Stock Minim 17 1
0 48 -48 Stock Minim 19 1
2 4 -2 Stock Minim 38 2
0 4 -4 Stock Minim 38 2
0 1 -1 Stock Minim 23 1
4 #N/A #N/A Stock Minim #N/A #N/A
1 #N/A #N/A Stock Minim #N/A #N/A
-1 15 -16 Stock Minim 57 2
3 2 1 Stock Minim 38 2
1 13 -12 Stock Minim #N/A #N/A
0 23 -23 Stock Minim #N/A #N/A
0 3 -3 Stock Minim 46 2
0 0 0 Stock Minim #N/A #N/A
8 8 0 Stock Minim 19 1
7 5 2 Stock Minim 39 2
3 1 2 Stock Minim 59 2
0 4 -4 Stock Minim 59 2
0 0 0 Stock Minim #N/A #N/A
2 5 -3 Stock Minim 43 2
3 2 1 Stock Minim 27 1
0 3 -3 Stock Minim #N/A #N/A
1 1 0 Stock Minim 25 1
2 2 0 Stock Minim 38 2
2 2 0 Stock Minim #N/A #N/A
0 3 -3 Stock Minim 72 2
4 6 -2 Stock Minim #N/A #N/A
0 0 0 Stock Minim 33 2
2 1 1 Stock Minim 25 1
0 8 -8 Stock Minim 20628 2
2 2 0 Stock Minim #N/A #N/A
1 0 1 Stock Minim #N/A #N/A
-2 0 -2 Stock Minim 111 2
9 9 0 Stock Minim 55 2
0 1 -1 Stock Minim 47 2
16 13 3 Stock Minim 47 2
18 #N/A #N/A Stock Minim #N/A #N/A
15 8 7 Stock Minim 43 2
23 24 -1 Stock Minim 46 2
4 3 1 Stock Minim 59 2
21 16 5 Stock Minim 53 2
11 9 2 Stock Minim 21 1
4 9 -5 Stock Minim 54 2
0 101 -101 Stock Minim 27 1
0 0 0 Stock Minim 65 2
7 27 -20 Stock Minim 38 2
0 0 0 Stock Minim #N/A #N/A
0 1 -1 Stock Minim 45 2
4 8 -4 Stock Minim 108 2
2 1 1 Stock Minim 14 1
2 4 -2 Stock Minim 28 1
6 9 -3 Stock Minim 21 1
20 1 19 Stock Minim 32 2
4 3 1 Stock Minim 26 1
0 0 0 Stock Minim 29 1
0 4 -4 Stock Minim 40 2
-2 10 -12 Stock Minim #N/A #N/A
0 6 -6 Stock Minim #N/A #N/A
0 2 -2 Stock Minim 52 2
-4 53 -57 Stock Minim #N/A #N/A
0 10 -10 Stock Minim 21 1
0 0 0 Stock Minim 19 1
0 3 -3 Stock Minim #N/A #N/A
0 2 -2 Stock Minim #N/A #N/A
0 6 -6 Stock Minim 34 2
0 #N/A #N/A Stock Minim #N/A #N/A
0 35 -35 Stock Minim 72 2
0 0 0 Stock Minim 30 2
5 13 -8 Stock Minim 16 1
0 0 0 Stock Minim -8219 1
-1.28 7.35 -8.63 Stock Minim #N/A #N/A
-1 3 -4 Stock Minim #N/A #N/A
0 #N/A #N/A Stock Minim 33 2
-21.27 17.04 -38.31 Stock Minim 50 2
ROQ A B C Trend

MT Min Max SS

10.6 6 5 9 AVRG 2.22 6 8 16


27.3 12 11 6 Down 3.83 10 14 27
19.4 3 6 10 Up 3.33 9 12 23
#N/A 4 0 2 AVRG 0.67 2 3 #N/A
33 4 2 6 AVRG 1.33 4 5 20
27.05 19 13 10 Down 5.33 14 19 37
#VALUE! 22 19 15 Down 6.83 18 24 #VALUE!
154.05 8 6 5 Down 2.33 6 9 53
27.2 8 8 13 Up 4.33 11 16 31
161 20 29 14 AVRG 7.00 18 25 98
33.15 14 15 14 AVRG 4.78 12 17 33
#N/A 5 6 4 AVRG 1.67 5 6 #N/A
13.65 2 4 6 Up 2.00 5 7 14
#N/A 4 2 4 AVRG 1.11 3 4 #N/A
46.65 32 14 1 Down 7.67 20 27 53
86.7 38 34 45 AVRG 13.00 33 46 90
#N/A 7 9 3 AVRG 2.11 6 8 #N/A
273 32 28 10 Down 10.00 25 35 137
17.55 7 6 9 AVRG 2.44 7 9 18
20.45 8 10 8 AVRG 2.89 8 11 21
13.6 9 4 7 AVRG 2.22 6 8 16
42.8 19 16 25 AVRG 6.67 17 24 47
26.2 9 20 11 AVRG 4.44 12 16 31
31 6 9 17 Up 5.67 15 20 39
9.75 2 7 3 AVRG 1.33 4 5 10
113.2 13 14 9 AVRG 4.00 10 14 55
24.05 9 14 16 Up 5.33 14 19 37
#N/A 2 4 4 AVRG 1.11 3 4 #N/A
#N/A 3 3 3 AVRG 1.00 3 4 #N/A
13.6 1 11 7 AVRG 2.11 6 8 16
9.7 6 3 2 Down 1.50 4 6 12
81.8 8 10 8 AVRG 2.89 8 11 43
#N/A 2 1 0 Down 0.50 2 2 #N/A
#N/A 1 1 0 AVRG 0.22 1 1 #N/A
25.35 15 18 0 AVRG 3.67 10 13 25
13.65 7 10 0 AVRG 1.89 5 7 14
9.75 4 7 0 AVRG 1.22 4 5 10
9.75 4 7 0 AVRG 1.22 4 5 10
#N/A 5 2 0 Down 1.17 3 5 #N/A
29.25 17 21 0 AVRG 4.22 11 15 29
25.35 12 20 0 AVRG 3.56 9 13 25
25.35 11 10 0 Down 3.50 9 13 25
19.5 11 14 0 AVRG 2.78 7 10 20
5.85 5 0 0 Down 0.83 3 3 6
140.4 64 58 0 Down 20.33 51 72 140
39 25 25 0 AVRG 5.56 14 20 39
5.8 2 7 0 AVRG 1.00 3 4 8
#N/A 2 1 0 Down 0.50 2 2 #N/A
3.9 1 2 0 AVRG 0.33 1 2 4
18.5 11 14 0 AVRG 2.78 7 10 20
27.3 13 10 0 Down 3.83 10 14 27
7.8 2 6 0 AVRG 0.89 3 4 8
9.75 5 6 0 AVRG 1.22 4 5 10
21.3 17 17 0 AVRG 3.78 10 14 27
4.85 3 1 0 Down 0.67 2 3 6
#N/A 8 7 0 Down 2.50 7 9 #N/A
30.05 18 14 0 Down 5.33 14 19 37
27.05 17 14 0 Down 5.17 13 19 37
448 73 80 0 AVRG 17.00 43 60 234
#N/A 1 3 0 AVRG 0.44 2 2 #N/A
11.65 8 9 0 AVRG 1.89 5 7 14
13.6 2 3 0 AVRG 0.56 2 2 8
7.8 4 4 0 AVRG 0.89 3 4 8
10.7 5 9 0 AVRG 1.56 4 6 12
9.75 5 2 0 Down 1.17 3 5 10
89.6 12 8 0 Down 3.33 9 12 47
78 9 8 0 Down 2.83 8 10 39
5.85 4 0 0 Down 0.67 2 3 6
#N/A 21 19 0 Down 6.67 17 24 #N/A
#N/A 2 4 0 AVRG 0.67 2 3 #N/A
25.4 3 2 0 Down 0.83 3 3 12
33 5 6 0 AVRG 1.22 4 5 20
#N/A 3 0 0 Down 0.50 2 2 #N/A
#N/A 1 1 0 AVRG 0.22 1 1 #N/A
39 5 3 0 Down 1.33 4 5 20
#N/A 7 5 0 Down 2.00 5 7 #N/A
21.25 13 24 0 AVRG 4.11 11 15 29
71.8 13 13 0 AVRG 2.89 8 11 43
79.8 10 8 0 Down 3.00 8 11 43
15.6 2 1 0 Down 0.50 2 2 8
#N/A 2 1 0 Down 0.50 2 2 #N/A
89.6 13 7 0 Down 3.33 9 12 47
8.7 3 10 0 AVRG 1.44 4 6 12
#N/A 1 2 0 AVRG 0.33 1 2 #N/A
6.8 3 5 0 AVRG 0.89 3 4 8
19.4 3 2 0 Down 0.83 3 3 12
#N/A 4 1 0 Down 0.83 3 3 #N/A
31.2 4 6 0 AVRG 1.11 3 4 16
#N/A 8 3 0 Down 1.83 5 7 #N/A
15.6 2 3 0 AVRG 0.56 2 2 8
5.8 3 5 0 AVRG 0.89 3 4 8
15.6 2 0 0 Down 0.33 1 2 8
#N/A 10 8 0 Down 3.00 8 11 #N/A
#N/A 1 3 0 AVRG 0.44 2 2 #N/A
19.6 3 0 0 Down 0.50 2 2 8
83.4 14 19 0 AVRG 3.67 10 13 51
7.8 1 1 0 AVRG 0.22 1 1 4
178.6 34 34 0 AVRG 7.56 19 27 105
#N/A 35 35 0 AVRG 7.78 20 28 #N/A
344.4 57 66 0 AVRG 13.67 35 48 187
289.4 46 64 0 AVRG 12.22 31 43 168
70 9 8 0 Down 2.83 8 10 39
402.6 50 47 0 Down 16.17 41 57 222
139.15 91 106 0 AVRG 21.89 55 77 150
77.8 11 7 0 Down 3.00 8 11 43
23.4 10 9 0 Down 3.17 8 12 23
31.2 3 5 0 AVRG 0.89 3 4 16
227.8 27 26 0 Down 8.83 23 31 121
#N/A 1 2 0 AVRG 0.33 1 2 #N/A
15.6 1 2 0 AVRG 0.33 1 2 8
46.6 6 5 0 Down 1.83 5 7 27
15.55 11 4 0 Down 2.50 7 9 18
11.65 10 2 0 Down 2.00 5 7 14
27.15 18 11 0 Down 4.83 13 17 33
357.8 47 39 0 Down 14.33 36 51 199
21.35 11 10 0 Down 3.50 9 13 25
23.4 11 8 0 Down 3.17 8 12 23
39 1 10 0 AVRG 1.22 4 5 20
#N/A 1 2 0 AVRG 0.33 1 2 #N/A
#N/A 1 1 0 AVRG 0.22 1 1 #N/A
15.6 1 4 0 AVRG 0.56 2 2 8
#N/A 1 7 0 AVRG 0.89 3 4 #N/A
11.7 1 12 0 AVRG 1.44 4 6 12
3.9 0 5 0 AVRG 0.56 2 2 4
#N/A 0 2 0 AVRG 0.22 1 1 #N/A
#N/A 0 5 0 AVRG 0.56 2 2 #N/A
7.8 0 2 0 AVRG 0.22 1 1 4
#N/A 0 4 0 AVRG 0.44 2 2 #N/A
7.8 0 1 0 AVRG 0.11 1 1 4
7.8 0 2 0 AVRG 0.22 1 1 4
10.6 0 19 0 AVRG 2.11 6 8 16
40.95 0 53 0 AVRG 5.89 15 21 41
#N/A 0 2 0 AVRG 0.22 1 1 #N/A
#N/A 0 1 0 AVRG 0.11 1 1 #N/A
7.8 0 1 0 AVRG 0.11 1 1 4
42.54 0 0 0 AVRG 0.00 0 0 0
KETERANGAN : * Part Category Internal RM untuk mengelompokan Inventory yang a

For Inventory Forecast Planning R Call&Demand


Part AXAP Desc' Part Cat'g Jan Feb Mar Apr Mei Jun

*Record pemakaian dalam siklus satu tahun dalam hitungan Quantity


*Record pemakaian dalam siklus satu tahun dalam hitung
mpokan Inventory yang ada * stock Up to date on Hand Fisik di

* Jika Stock Saat ini lebi

Call&Demand
Jul Ags Sep Okt Grand Total Call Moving Stock
Stock
Categor Level
On
y
(3Nov)

* Lead Time diambil dari rata-rata


dalam hitungan Quantity (Jumlah) yg dikeluarkan (DEMAND) dari di Order sampai dengan tiba d

Moving Category , dengan definisi rumusan sbb :


1. Jika Lebih besar dari 3 kali Demand/Permintaan maka :
2. Jika Lebih kecil atau = dari 2 kali Demand/Permintaan
3. Jika tidak lebih besar dari 3 kali dan lebih kecil dari 2 ka
satu tahun dalam hitungan Quality (Asset yg memerlukan) yg dikeluarkan (CALL)
to date on Hand Fisik di Ware House MA2B

* Jika Stock Saat ini lebih kecil dari Min Stock Level : Stock Minim
dan Jika Stock Saat ini lebih besar dari Safety Stock maka : Stock Lebih
Maka : Jika aka Diorder barang/item yang sudah Minim dan perlu segera di Order tinggal di Filter Level "Stock Min
Analyst
Lead Time Cycle ROQ A B C Trend
(Day) Order
MT Min Max

* Mortality Patern :
1. Jika Trend-nya menurun maka di bagi 6
*JUMLAH re-ORDER QUANTITY YANG SEBAIKNYA 2. Jika Trend-nya menaik maka di bagi 3
3. Jika Trend-nya rata-rata maka di bagi 9

Cycle Order : *ABC Trend : untuk melihat suatu item tersebut apakah bulan kebula
Jika di ketahui rata-rata Lead Time =
1. Jika +/- 30 Hari maka Co = 1 x lipat (Di order Quatity bulanan)
2. Jika +/- 60 Hari maka Co = 2 x lipat (Diorder 2 bulan sekali)
dst.
note : hal ini untuk mencegah kehabisan stock dikarenakan Faktor Lead Time

e diambil dari rata-rata Hystorycal Lead Time (pengiriman barang) mulai


er sampai dengan tiba di Site

si rumusan sbb :
and/Permintaan maka : Fast Moving
ali Demand/Permintaan maka : Slow Moving Moving
dan lebih kecil dari 2 kali maka : Medium Moving
di Filter Level "Stock Minim"

* Safety Stock : Safety Stock x 1.95 x Maximum Stock

SS

* Maximum Stock : Mortality x 3.5


* Minimum Stock : Mortality x 2.5

urun maka di bagi 6


aik maka di bagi 3
rata maka di bagi 9

but apakah bulan kebulan permintaanya bertambah,menurun,naik-turun

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