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  • May Plan Major Milestone

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    The document is a production plan for May 2022. It outlines 6 jobs with their customer, carry over material from previous months, new material needed, total planned production, material received, dispatch plan, and key production milestones. The total planned production is 183 metric tons with 103 metric tons of carry over material and 79.6 metric tons of new material needed.

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    The document is a production plan for May 2022. It outlines 6 jobs with their customer, carry over material from previous months, new material needed, total planned production, material received, dispatch plan, and key production milestones. The total planned production is 183 metric tons with 103 metric tons of carry over material and 79.6 metric tons of new material needed.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views1 page

    May Plan Major Milestone

    Uploaded by

    pandy1604
    The document is a production plan for May 2022. It outlines 6 jobs with their customer, carry over material from previous months, new material needed, total planned production, material received, dispatch plan, and key production milestones. The total planned production is 183 metric tons with 103 metric tons of carry over material and 79.6 metric tons of new material needed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Date: 23.04.

    22
    MAY MONTH PLAN
    Carry New Total Material 100% Marketing Packing Packing Packing PQ
    S. No Job no. Customer Over (MT) Plan Recd (MT) Matched Dispatch RM Indent Raw Material Cutting Plan Budget Outsourcing Drawing ERP Release material Material - Material - Document Prod Start RFD LEAD TIME
    (MT) (MT) DU (MT) Plan (MT) indent Steel Wood
    Plan C 28.04.22 25.04.22 30.04.22 C C 28.04.22 20.05.22 20.05.22 30-Apr 25.05.22 LS STIFF TRAIL HYDRO PAINT
    01 RIB-563 HITACHI-FEED HOPPER 47.4 0.0 47.4 47.4 47.0 47.4 20
    Actual 10-May12-May 22-May 23-May 25-May
    Plan C C 25.04.22 30.04.22 C C 28.04.22 20.05.22 20.05.22 30-Apr 25.05.22 LS CS STIFF TRAIL PAINT
    02 RIB-564 HITACHI-SILOS 31.1 0.0 31.1 31.1 31.1 31.1 20
    Actual 7-May 12-May 20-May 23-May 25-May
    Plan C C 25.04.22 30.04.22 C C 28.04.22 20.05.22 20.05.22 30-Apr 25.05.22 LS CS STIFF TRAIL PAINT
    03 RIB-565 HITACHI-EVA COOLER 25.0 0.0 25.0 25.0 25.0 25.0 20
    Actual 9-May 14-May 20-May 23-May 25-May
    Plan C 28.04.22 30.04.22 28.04.22 C 27.04.22 25.04.22 25.05.22 25.05.22 28.04.22 25.04.22 30.05.22 BEND DRILL BUTT JT HYDRO PAINT
    04 RIB-566 U-NEEK 0.0 23.0 23.0 4.0 0.0 23.0 30
    Actual 10-May 30-Apr 29-May 30-May
    Plan 30.05.22
    05 RIB-574 THERMAL SYS 50.0
    Actual
    PL 26.04.22 ST 26.04.22
    Plan C TU 05.05.22 BAL 05.05.22 27.04.22 10.05.22 26.04.22 26.04.22 04.05.22 15.05.22 15.05.22 25.04.22 28.04.22 28.05.22
    06 RIB-576 RUNGTA MINES 0.0 56.6 56.6 51.0 0.0 56.6 30 BEND PWHT BUTT JT ATTACH HYDRO
    Actual 10-May 20-May 22-May 24-May 26-May
    Total 103.4 79.6 183.0 158.4 103.0 233.0
    57% 43% 87% 56%

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