Down_Time

DOWN TIME
BULAN 1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23 5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23 10-Mar-23 11-Mar-23
TOTAL JAM KERJA 480 480 480 480 - 480 480 480
TOTAL DOWN TIME 315 180 75 210 - 75 75 -
PENYEBAB

Die mesin 1 buntu Die Buntu Tambah Buntuan

Tunggu bahan Expd Tambah buntuan Trial Kucing
Die mesin 2 buntu

Ganti Proses PIU Die Buntu Trial Kucing

Tap bahan PIE exp Tap Bahan PIU expd Ganti Animax B
Expd ganti PIEK

Page 1
 Down_Time

12-Mar-23 13-Mar-23 14-Mar-23 15-Mar-23 16-Mar-23 17-Mar-23 18-Mar-23 19-Mar-23 20-Mar-23 21-Mar-23 22-Mar-23 23-Mar-23

Page 2
 Down_Time

24-Mar-23 25-Mar-23 26-Mar-23 27-Mar-23 28-Mar-23 29-Mar-23 30-Mar-23 31-Mar-23 Total

3,360
930
-

Page 3
 1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23 5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23 10-Mar-23
INPUT
RM Mayor Used 8,865 6,888 8,865 7,048 5,917 8,845 7,750
RM Liquid & powder Coating 56 56 112 69 153 134 108
RM inprocres akhir - - - - - - (8,300)
Total Input 8,921 6,944 8,977 7,117 - 6,070 8,980 (442)

OUTPUT
Barang Jadi 2,310 1,920 3,510 2,430 6,750 3,520 4,465
Total WIP di akhir - - 1,920 1,080 - 1,170 -
Total Repro Mesin di Akhir 450 715 1,715 710 460 970 240
Tap Tap an 2,000 - - 4,000
Total Output 4,760 2,635 7,145 8,220 7,210 5,660 4,705

Over/(Loss) (4,161) (4,309) (1,832) 1,103 1,140 (3,320) 5,147

% -46.64% -62.05% -20.41% 15.50% 18.78% -36.97% -1164.00%

AVERANGE SD JUL 22 %
YIELD 61
REPRO 11.3
SUSUT -13.38%
 LOSS PRODUCTION
11-Mar-23 12-Mar-23 13-Mar-23 14-Mar-23 15-Mar-23 16-Mar-23 17-Mar-23 18-Mar-23 19-Mar-23 20-Mar-23 21-Mar-23 22-Mar-23 23-Mar-23
24-Mar-23 25-Mar-23 26-Mar-23 27-Mar-23 28-Mar-23 29-Mar-23 30-Mar-23 31-Mar-23 Total % Hasil opname

54,178
689
(8,300)
46,566

24,905 53.48
4,170 7.70
5,260 11.30 9,363
6,000 6,650
40,335 72.48

(6,231)
-13.38%
 REKAPITULASI AVERAGE MOISTURE
JENIS PAKAN : PET FOOD

1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23 5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23 10-Mar-23 11-Mar-23 12-Mar-23
FEED Size AVERAGE
Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating
IKAN 4.78 5.56 4.87 5.86 5.27
WINKY REPACK
HATI #DIV/0!
WINKY FRESPACK IKAN
HATI
WINKY KITTEN IKAN 4.99 5.43
FLINNIE-MINS SALMON
TUNA
FLINNIE-MUTIARA SALMON #DIV/0!
TUNA #DIV/0!
DEXTER IKAN

#DIV/0!
AVERAGE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.15 0.09 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
JENIS PAKAN : PAKAN IKAN

1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23

FEED Size
Expander Coating Expander Coating Expander Coating Expander Coating
2
3
PIEK
4
5
2 388 405
3 379 396 381 405 375 396
PIE
4
5
2 392 414 389 405
PIU 3 372 398
4 373 391 396 410
2
MAXIMA
3
S
WELGRO M
L
S
WELRED M
L
ANIMAX A
ANIMAX B
KANZEN KOI

SD 6.36 6.36 #DIV/0! #DIV/0! 9.42 9.95 4.95 3.54

REK
JENIS PAKAN : PET FOOD

1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23

FEED Size
 FEED Size
Expander Coating Expander Coating Expander Coating Expander Coating
IKAN
WINKY REPACK
HATI
WINKY FRESPACK IKAN
HATI
WINKY KITTEN IKAN
FLINNIE-MINS SALMON
TUNA
FLINNIE-MUTIARA SALMON
TUNA
DEXTER IKAN

SD #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 REKAPITULASI DENSITY

5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23

Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating

396 405 392 411 399 405

378 397

395 414

377 396

398 413 398 413 398 413

#DIV/0! #DIV/0! 11.59 8.50 #DIV/0! #DIV/0! 3.00 1.53 14.85 5.66

REKAPITULASI AVERAGE DENSITY

5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23

Expander Coating Expander Coating Expander Coating Expander Coating Expander Coating
369 387 379 396

377 396

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.66 6.36 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 10-Mar-23 11-Mar-23 12-Mar-23
AVERAGE
Expander Coating Expander Coating Expander Coating
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
396.50
388.67
#DIV/0!
#DIV/0!
400.80
386.25
392.50
#DIV/0!
404.50
#DIV/0!
386.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
405.50
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

10-Mar-23 11-Mar-23 12-Mar-23

AVERAGE
 AVERAGE
Expander Coating Expander Coating Expander Coating
382.75
#DIV/0!
#DIV/0!
#DIV/0!
386.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!