STEEL PARTS

SUZUKI : APV
Quotation Is Variance Impact/PCS Current Propose IMV VAR vs VAR vs AVERAGE
No. Part No Part Name Material Type BOM Selling Price Selling Price BUDGET Current Propose VOLUME
Material/KG Material/KG IDR IDR IDR IDR IDR IDR IDR CARSET
1 68215-61J00 Bracket FR Dr FR Sash RH SPCC 9,400 20,522 11,122 0.432 4,804 5,633 10,437 5,520 113 4,917
2 68415-61J00 Bracket FR Dr FR Sash RH SPCC 9,400 20,522 11,122 0.432 4,804 5,633 10,437 5,520 113 4,917
3 68217/417-61J00 Support FR Dr Sash Lwr SPHC 9,750 20,743 10,993 0.155 1,709 1,105 2,814 1,083 22 1,731
4 68218-61J00 Support FR Dr RR Sash Upper RH SPCC 9,400 20,522 11,122 0.163 1,809 1,181 2,990 1,157 24 1,833
5 68418-61J00 Support FR Dr RR Sash Upper LH SPCC 9,400 20,522 11,122 0.163 1,809 1,181 2,990 1,157 24 1,833
6 68615-61J00 Support RR Dr Sash RR RH SPCC 9,400 20,522 11,122 0.170 1,886 1,207 3,093 1,183 24 1,910
7 68815-61J00 Support RR Dr Sash RR LH SPCC 9,400 20,522 11,122 0.170 1,886 1,207 3,093 1,183 24 1,910
8 68616-61J00 Support RR Dr Sash No. 1 RH/LH SPCC 9,400 20,522 11,122 0.101 1,124 882 2,006 864 18 1,142
9 68617-61J00 Support RR Dr Sash No. 2 RH/LH SPCC 9,400 20,522 11,122 0.101 1,124 882 2,006 864 18 1,142
10 81772-61J00 Brkt RR Dr Center Sash Upper RH SPHC 9,750 20,743 10,993 0.036 391 491 882 481 10 401
11 81782-61J00 Brkt RR Dr Center Sash Upper LH SPHC 9,750 20,743 10,993 0.036 391 491 882 481 10 401
12 81713-61J00 Brkt RR Dr C. Sash Lwr RH/LH SPHC 9,750 20,743 10,993 0.059 647 624 1,271 612 12 659
584

SUZUKI : ERTIGA
Quotation Is Variance Impact/PCS Current Propose IMV IMV IMV AVERAGE
No. Part No Part Name Material Type BOM Selling Price Selling Price BUDGET BUDGET BUDGET VOLUME
Material/KG Material/KG IDR IDR IDR IDR IDR IDR IDR CARSET
1 15873-52R00 PROTECTOR,FUEL PIPE SPCC 12,950 20,522 7,572 0.098 743 1934 2677 1,895 39 782
3,920

ASAHI : D80N/D55L
Quotation Is Variance Impact/PCS Current Propose IMV IMV IMV AVERAGE
No. Part No Part Name Material Type BOM Selling Price Selling Price BUDGET BUDGET BUDGET VOLUME
Material/KG Material/KG IDR IDR IDR IDR IDR IDR IDR CARSET
1 68215-61J00 Bracket FR Dr FR Sash RH SGCC 14,000 24,075 10,075 0.073 737 1,504 2,241 1,474 30 767
2 68415-61J00 Bracket FR Dr FR Sash RH SGCC 14,000 24,075 10,075 0.058 584 1,282 1,866 1,256 26 610
3 68217/417-61J00 Support FR Dr Sash Lwr SGCC 14,000 24,075 10,075 0.058 584 1,282 1,866 1,256 26 610
9,533

ASAHI : VIOS
Quotation Is Variance Impact/PCS Current Propose IMV IMV IMV AVERAGE
No. Part No Part Name Material Type BOM Selling Price Selling Price BUDGET BUDGET BUDGET VOLUME
Material/KG Material/KG IDR IDR IDR IDR IDR IDR IDR CARSET
1 68215-61J00 Bracket FR Dr FR Sash RH SPCC 11,700 20,522 8,822 0.103 909 1,976 2,885 1,936 40 949
2 68415-61J00 Bracket FR Dr FR Sash RH SPCC 11,700 20,522 8,822 0.095 834 1,985 2,819 1,945 40 874
3 68217/417-61J00 Support FR Dr Sash Lwr SPCC 11,700 20,522 8,822 0.059 517 1,190 1,707 1,166 24 541
4 68218-61J00 Support FR Dr RR Sash Upper RH SPCC 11,700 20,522 8,822 0.059 517 1,190 1,707 1,166 24 541
100
 ALLUMINIUM PART

Material Process + Labour PTIMV Proposal PTITI Proposal IMV BUDGET VAR vs VOLUME
No Model Part No Part Name
Blank Weight Part Weight Scrap Weight Price/Kg Scrap/Kg Gross Scrap Net (NET) PTITI Proposal AVERAGE
CARSET
1 XPANDER 5374A311 PANEL, HEAT PROTECTOR, DASH UPR 0.112 0.069 0.043 57,000 9,659 6,400 418 5,982 1,940 7,922 8,318 7,915 403
2 XPANDER 5374A313 PANEL, HEAT PROTECTOR, FR FLR FR 0.564 0.323 0.241 57,000 9,659 32,149 2,328 29,821 3,342 33,163 34,821 33,136 1,685
3 XPANDER 5374A315 PANEL, HEAT PROTECTOR, FR FLR RR 0.364 0.319 0.045 57,000 9,659 20,775 439 20,336 1,944 22,280 23,394 22,544 850
4 XPANDER 5374A317 PANEL, HEAT PROTECTOR, RR 0.242 0.135 0.107 57,000 9,659 13,768 1,029 12,738 2,434 15,173 15,931 15,333 598

73,092 4,215 68,877 9,661 78,539 82,465 78,928 3,536 11,985

Material Process + PTIMV Proposal PTITI Proposal

IMV BUDGET VAR vs VOLUME
No Model Part No Part Name Labour
Blank Weight Part Weight Scrap Weight Price/Kg Scrap/Kg Gross Scrap Net 97% (NET) PTITI Proposal AVERAGE
CARSET
1 INNOVA 58151-KK020 INSULATOR FR FLOOR HEAT NO.1 UPR 0.296 0.240 0.056 57,000 9,659 16,850 537 16,313 7,003 23,316 24,482 23,151 1,331
2 INNOVA 55225-KK011 INSULATOR DASH PANEL HEAT 0.098 0.050 0.048 57,000 9,659 5,581 463 5,119 3,817 8,936 9,382 9,152 230

22,431 1,000 21,431 10,820 32,251 33,864 32,303 1,561 85

Material Process + Labour PTIMV Proposal PTITI Proposal IMV BUDGET VAR vs VOLUME
No Model Part No Part Name
Blank Weight Part Weight Scrap Weight Price/Kg Scrap/Kg Gross Scrap Net 97% (NET) PTITI Proposal AVERAGE
CARSET
1 ZENIX - 560B 58151-VT020 INSULATOR, FR FLOOR HEAT, NO.1 0.261 0.162 0.099 57,000 9,659 14,858 953 13,905 2,429 16,334 17,151 15,618 1,533
2 ZENIX - 560B 58152-VT020 INSULATOR, FR FLOOR HEAT, NO.2 0.525 0.367 0.158 57,000 9,659 29,932 1,527 28,405 2,926 31,330 32,897 30,407 2,490
3 ZENIX - 560B 58153-VT020 INSULATOR, FR FLOOR HEAT, NO.3 0.223 0.145 0.078 57,000 9,659 12,726 756 11,970 2,429 14,399 15,118 14,110 1,008
4 ZENIX - 560B 58222-VT020 INSULATOR, CTR FLOOR HEAT, NO.1 LWR 0.195 0.092 0.103 57,000 9,659 11,113 995 10,119 2,926 13,044 13,696 12,213 1,483

68,629 4,231 64,398 10,709 75,107 78,862 72,349 6,513 3,485

Material Process + Labour PTIMV Proposal PTITI Proposal IMV BUDGET VAR vs VOLUME
No Model Part No Part Name
Blank Weight Part Weight Scrap Weight Price/Kg Scrap/Kg Gross Scrap Net (NET) PTITI Proposal AVERAGE
CARSET
1 VIOS 58156-0D150 INSULATOR FR FLOOR HEAT NO.4 0.096 0.062 0.034 57,000 9,659 5,470 328 5,142 2,033 7,175 7,534 7,430 104
2 VIOS 77641-0D120 PROTECTOR FUEL TANK 0.232 0.086 0.146 57,000 9,659 13,240 1,413 11,827 387 12,214 12,825 11,961 864
3 VIOS 77642-0D120 PROTECTOR FUEL TANK NO.2 0.202 0.080 0.122 57,000 9,659 11,504 1,177 10,327 4,204 14,531 15,258 14,153 1,105
4 VIOS 58151-0D190 INSULATOR FR FLOOR HEAT NO.1 UPR 0.465 0.302 0.163 57,000 9,659 26,512 1,576 24,936 2,834 27,770 29,159 27,242 1,917

56,726 4,493 52,233 9,458 61,691 64,775 60,785 3,991 7,597