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REKAP PLAN CHANGE OVER SAMBI - AUGUST, 2022 REKAP PLAN CHANGE OVER SAMBI - AUGUST, 2022

UPDATE : LINE MAP 08/12 UPDATE : LINE MAP 08/12

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 28 Q1
7 212F066B 29 212F009C
9 LINING 212F066B 30 212F009C
11 212F056B 31 212F029C LINE BLANK 1 WEEK
15 272N310A 272N309A 18-Aug 22-Aug 32 212F009C
17 LINING 212F066B 33 212F009C
34 212F009C
35 212F009C
36 212F009C

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 37 POLO
4 212F066B 39 POLO
6 272N310A 312F003D/I 18-Aug 22-Aug 41 POLO 312F003D/I 25-Aug 29-Aug
8 212F056B 43 Q1
10 272N310A 212F066B 19-Aug 23-Aug 45 212F009C
12 212F056B 47 212F009C
14 212F066B
16 LINING 212F066B 212F033A 23-Aug 25-Aug

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 212F056B 40.1 242F149MNOP
20 212F056B 40.2 342F007EF
21 212F056B 42.1 342F004EF
312F003D/I 18-Aug 22-Aug
22 212F056B 212F032A 22-Aug 24-Aug 42.2 AFTER WASH
44.1 342F005EF
312F003D/I 22-Aug 24-Aug
44.2 AFTER WASH
46.1 342F003EF 342F008E 24-Aug 26-Aug
46.2 242F149MNOP
48.1 AFTER WASH
48.2 AFTER WASH
RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022
UPDATE : LINE MAP 08/26 UPDATE : LINE MAP 08/26

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 28 Q1
7 212F066B 29 212F009C
9 LINING 212F066B 30 212F009C
11 212F056B 213H010B 20-Sep 22-Sep 31 312F015E 213H017B 22-Sep 26-Sep
15 312F003D/I 272N309A 21-Sep 23-Sep 32 212F009C
17 LINING 212F066B 272N310A 26-Sep 28-Sep 33 212F009C
34 212F009C
35 212F009C
36 212F009C 213H017B 12-Sep 14-Sep

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 37 212F009C
4 212F066B 39 POLO
6 312F003D/I 41 312F003D/I
8 212F056B 213H010B 16-Sep 20-Sep 43 Q1
10 212F066B 45 212F009C 312F019B 19-Sep 21-Sep
12 212F056B 213H010B 14-Sep 16-Sep 47 212F009C
14 212F066B
16 212F033A 312F003D/I 21-Sep 23-Sep

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 212F056B 213H010B 16-Sep 20-Sep 40.1 242F149MNOP F049F-F105E-F249D-F251D-F284B 31-Aug 02-Sep
20 212F056B 213H010B 13-Sep 15-Sep 40.2 342F007EF F049F-F105E-F249D-F251D-F284B 01-Sep 05-Sep
21 212F056B 213H010B 19-Sep 21-Sep 42 312F003D/I 213H017B 15-Sep 19-Sep
22 212F032A 312F003D/I 15-Sep 19-Sep 44.1 342F005EF 23-Sep 27-Sep
312F003D/I
44.2 242R007GH 23-Sep 27-Sep
46.1 342F024EF
322F044D 05-Sep 07-Sep
46.2 242F149MNOP
48.1 AFTER WASH
322F044D 15-Sep 19-Sep
48.2 AFTER WASH
RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022
UPDATE : LINE MAP 09/01 UPDATE : LINE MAP 09/01

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 28 Q1
7 212F066B 29 212F009C
9 LINING 212F066B 30 212F009C
11 212F056B 213H010B 27-Sep 29-Sep 31 312F015E 212F029C 22-Sep 26-Sep
15 312F003D/I 32 212F009C
17 LINING 212F066B 272N310A 26-Sep 28-Sep 33 212F009C
34 212F009C
35 212F009C
36 212F009C

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 37 212F009C
4 212F066B 39 POLO
6 312F003D/I 41 312F003D/I 212F009C (NIGHT SHIFT) 07-Sep 09-Sep
8 212F056B 213H010B 28-Sep 30-Sep 43 Q1
10 212F066B 45 212F009C 312F019B 19-Sep 21-Sep
12 212F056B 213H010B 27-Sep 29-Sep 47 212F009C
14 212F066B
16 212F033A 213H010B 23-Sep 27-Sep

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 212F056B 312F003D/I 13-Sep 15-Sep 40.1 F249D-F284B
322F044D 20-Sep 22-Sep
20 212F056B 312F003D/I 07-Sep 09-Sep 40.2 F105E-F251D-F284B
21 212F056B 312F003D/I 12-Sep 14-Sep 42 312F003D/I 212F009C (NIGHT SHIFT) 13-Sep 15-Sep
22 212F032A 312F003D/I (NIGHT SHIFT) 19-Sep 21-Sep 44 312F003D/I 212F009C (NIGHT SHIFT) 12-Sep 14-Sep
46 322F044D
48 AFTER WASH 322F044D 16-Sep 20-Sep
RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022
UPDATE : LINE MAP 09/01 UPDATE : LINE MAP 09/01 UPDATE : 02-Sep

SAMBI A SAMBI B OUTSTANDING DELIVERY


SECTION : PAK SAEMUN SECTION : IBU DEWO
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT STYLE EXF BAL OUT COM H-1 EXF TARGET/DAY TOTAL LINE (11 JAM) PER DAY
1 312F003D/I 25 Q1 212F009C 09-Sep -17,404 6.50 -2,678
3 312F003D/I 27 FEEDER KOMP 19-Sep -90,232 13.00 -6,941
5 212F066B 28 Q1 23-Sep -139,000 17.50 -7,943 10 L -> 11 L -722
7 212F066B 29 212F009C 03-Oct -148,340 24.00 -6,181
9 LINING 212F066B 30 212F009C
11 212F056B 213H010B 27-Sep 29-Sep 31 312F015E 212F029C 22-Sep 26-Sep STYLE EXF BAL OUT COM H-1 EXF TARGET/DAY TOTAL LINE (9.5 JAM) PER DAY
15 312F003D/I 32 212F009C 312F003D/I 09-Sep -16,040 6.00 -2,673
17 LINING 212F066B 272N310A 26-Sep 28-Sep 33 212F009C 19-Sep -22,016 12.00 -1,835
34 212F009C 22-Sep -42,824 15.00 -2,855
35 212F009C 28-Sep -66,992 19.00 -3,526 8 L -> 10 L -441
36 212F009C
STYLE EXF BAL OUT COM H-1 EXF TARGET/DAY TOTAL LINE (11 JAM) PER DAY
SECTION : PAK HERWONO SECTION : IBU DARYATI 212F056B 08-Sep -10,599 5.00 -2,120 6 L -> 3 L -353
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT 15-Sep -20,607 10.00 -2,061 CO SESUAI LINE MAP
2 212F066B 37 212F009C 22-Sep -29,019 15.00 -1,935
4 212F066B 39 POLO 29-Sep -34,755 20.00 -1,738
6 312F003D/I 41 312F003D/I 212F009C (NIGHT SHIFT L. 47) 09-Sep 13-Sep
8 212F056B 213H010B 28-Sep 30-Sep 43 Q1 STYLE EXF BAL OUT COM H-1 EXF TARGET/DAY TOTAL LINE (12 JAM) PER DAY
10 212F066B 45 212F009C 312F019B 19-Sep 21-Sep 212F066B 08-Sep -1,973 5.00 -395
12 212F056B 213H010B 27-Sep 29-Sep 47 212F009C 15-Sep -28,275 10.00 -2,828 6 L -471
14 212F066B 22-Sep -30,183 15.00 -2,012 CONTINUE
16 212F033A 213H010B 23-Sep 27-Sep 06-Oct -67,179 25.00 -2,687

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 212F056B 312F003D/I 15-Sep 19-Sep 40.1 F249D-F284B
322F044D 20-Sep 22-Sep
20 212F056B 312F003D/I 09-Sep 13-Sep 40.2 F105E-F251D-F284B
21 212F056B 312F003D/I 13-Sep 15-Sep 42 312F003D/I
22 212F032A 212F009C (NIGHT SHIFT L. 45) 19-Sep 21-Sep 44 312F003D/I
46 322F044D
48 AFTER WASH 322F044D 16-Sep 20-Sep
RECAP CHANGE OVER PLAN SAMBI - SEPT, 2022
UPDATE : LINE MAP 09/08

SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25 Q1
27 FEEDER KOMP
28 Q1
29 212F009C 212F029C 26-Sep 28-Sep
30 212F009C
31 212F009C
32 212F009C
33 212F009C
34 212F009C
35 212F009C
36 312F015E 213H017B 22-Sep 26-Sep

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37 212F009C
39 POLO
41 212F009C
43 Q1
45 212F009C (NIGHT SHIFT) 312F019B 19-Sep 21-Sep
47 212F009C

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38 FEEDER KOMP
40.1 F249D-F284B-F049F
212F009C 21-Sep 23-Sep
40.2 F105E-F251D-F284B-F049F
42 312F003D/I 212F009C 19-Sep 21-Sep
44 312F003D/I 322F044D 21-Sep 23-Sep
46 322F044D
48 AFTER WASH 322F044D 19-Sep 21-Sep
RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022
UPDATE : LINE MAP 09/15 UPDATE : LINE MAP 09/15

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 213H010B 18-Oct 20-Oct 28 Q1
7 212F066B 213H001B 20-Oct 24-Oct 29 212F009C
9 LINING 212F066B 213H017B 03-Oct 05-Oct 30 212F009C
11 212F056B 213H010B 26-Sep 28-Sep 31 212F009C
15 312F003D/I 213H017B 07-Oct 11-Oct 32 212F009C
17 LINING 212F066B 273N136C PAJAMA 10-Oct 12-Oct 33 212F009C
34 212F009C
35 212F009C
36 312F015E Q1 27-Sep 29-Sep

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H010B 06-Oct 10-Oct 37 212F009C
4 212F066B 39 POLO
6 212F066B (KOMP) 273N163C PAJAMA 07-Oct 11-Oct 41 212F009C
8 212F056B 213H010B 28-Sep 30-Sep 43 Q1
10 212F066B 213H010B 04-Oct 06-Oct 45 212F009C
12 212F056B 213H010B 27-Sep 29-Sep 47 212F009C
14 212F066B 213H017B 05-Oct 07-Oct

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT SECTION : PAK AMIN
16 212F033A 312F019B 21-Sep 23-Sep LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 312F003D/I 213H010B 03-Oct 05-Oct 40.1 F249D-F284B-F049F
312F003D/I 26-Sep 28-Sep
20 312F003D/I 213H010B 29-Sep 03-Oct 40.2 F105E-F251D-F284B-F049F
21 312F003D/I 213H010B 04-Oct 06-Oct 42 312F003D/I
212F032A 312F003D/I (NIGHT SHIFT) 21-Sep 23-Sep 44 312F003D/I
22
312F003D/I (NIGHT SHIFT) 212F029C 03-Oct 05-Oct 46 322F044D 312F003D/I 05-Oct 07-Oct
342F024EF 342F005E 19-Sep 21-Sep
48
342F005E 312F003D/I 23-Sep 27-Sep
RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022
UPDATE : LINE MAP 09/15 (REVISI 09/17) UPDATE : LINE MAP 09/15 (REVISI 09/17)

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 213H010B 18-Oct 20-Oct 21-Oct 28 Q1
7 212F066B 213H010B 13-Oct 17-Oct 13-Oct 29 212F009C
9 LINING 212F066B 213H010B 30-Sep 04-Oct 07-Oct 30 212F009C
11 212F056B 213H010B 22-Sep 26-Sep 31 212F009C
15 312F003D/I 273N163C PAJAMA 07-Oct 11-Oct 17-Oct 32 212F009C
17 LINING 212F066B 273N136C PAJAMA 10-Oct 12-Oct 19-Oct 33 212F009C
34 212F009C
35 212F009C
312F015E 212F029C 03-Oct 05-Oct
36
212F029C 213H001D 20-Oct 24-Oct

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H001B 20-Oct 24-Oct 37 212F009C
4 212F066B 39 POLO
6 212F066B (KOMP) 213H017B 04-Oct 06-Oct 17-Oct 41 212F009C
8 212F056B 213H017B 27-Oct 29-Oct 30-Sep 43 Q1
10 212F066B 213H017B 23-Sep 27-Sep 05-Oct 212F009C 312F019B 26-Sep 28-Sep
45
12 212F056B 213H010B 26-Oct 28-Oct 28-Sep 312F019B 212F009C 12-Oct 14-Oct
14 212F066B 213H017B 29-Sep 03-Oct 11-Oct 47 212F009C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT SECTION : PAK AMIN
16 212F033A 312F003D/I 21-Sep 23-Sep LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 312F003D/I 213H010B 03-Oct 05-Oct 05-Oct 40.1 F249D-F284B-F049F
Q1 26-Sep 28-Sep
20 312F003D/I 213H010B 29-Sep 03-Oct 03-Oct 40.2 F105E-F251D-F284B-F049F
21 312F003D/I 213H010B 04-Oct 06-Oct 07-Oct 42 312F003D/I
22 212F032A 312F003D/I 21-Sep 23-Sep 44 312F003D/I
46 322F044D 212F009C 05-Oct 07-Oct
342F024EF 342F005E 19-Sep 21-Sep
48
342F005E 212F009C 22-Sep 26-Sep
RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022 RECAP CHANGE OVER PLAN SAMBI - SEPT OCT, 2022
UPDATE : LINE MAP MEETING 09/21 UPDATE : LINE MAP MEETING 09/21

SAMBI A SAMBI B

SECTION : PAK SAEMUN SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 312F003D/I 25 Q1
3 312F003D/I 27 FEEDER KOMP
5 212F066B 213H010B 18-Oct 20-Oct 28 Q1
7 212F066B 213H010B 12-Oct 14-Oct 29 212F009C
9 LINING 212F066B 213H010B 30-Sep 04-Oct 30 212F009C
11 212F056B 213H010B 22-Sep 26-Sep 31 212F009C
15 312F003D/I 273N136C PAJAMA 14-Oct 18-Oct 32 212F009C
17 LINING 212F066B 273N163C PAJAMA 10-Oct 12-Oct 33 212F009C
34 212F009C
35 212F009C
312F015E 212F029C 27-Sep 29-Sep
36
212F029C 213H001D 20-Oct 24-Oct

SECTION : PAK HERWONO SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H001B 20-Oct 24-Oct 37 212F009C
4 212F066B 39 POLO
6 212F066B (KOMP) 213H017B 04-Oct 06-Oct 41 212F009C
8 212F056B 213H010B 30-Sep 04-Oct 43 Q1
10 212F066B 213H017B 05-Oct 07-Oct 212F009C 312F019B 26-Sep 28-Sep
45
12 212F056B 213H010B 29-Sep 03-Oct 312F019B 212F009C 12-Oct 14-Oct
14 212F066B 213H017B 03-Oct 05-Oct 47 212F009C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT SECTION : PAK AMIN
16 212F033A 312F003D/I 21-Sep 23-Sep LINE ACTUAL PLAN CO IN OUT
18 312F003D/I 38 FEEDER KOMP
19 312F003D/I 213H010B 03-Oct 05-Oct 40.1 F249D-F284B-F049F
Q1 26-Sep 28-Sep
20 312F003D/I 213H010B 05-Oct 07-Oct 40.2 F105E-F251D-F284B-F049F
21 312F003D/I 213H017B 23-Sep 27-Sep 42 312F003D/I
22 212F032A 312F003D/I 21-Sep 23-Sep 44 312F003D/I
46 322F044D 212F009C 05-Oct 07-Oct

48 342F024EF 342F005E 19-Sep 21-Sep


342F005E 212F009C 22-Sep 26-Sep
RECAP CHANGE OVER PLAN SAMBI - OCT, 2022
UPDATE : LINE MAP MEETING 09/28

SAMBI A

SECTION : PAK SAEMUN


LINE ACTUAL PLAN CO IN OUT
1 213H017B 213H010B 20-Oct 24-Oct
3 312F003D/I
5 212F066B 213H010B 19-Oct 21-Oct
7 212F066B 213H010B 17-Oct 19-Oct
LINING 212F066B 213H017B 04-Oct 07-Oct
9
213H017B 213H010B 24-Oct 26-Oct
11 213H010B
15 312F003D/I 273N136C PAJAMA 27-Oct 31-Oct
17 LINING 212F066B 273N163C PAJAMA 17-Oct 19-Oct

SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H010B 17-Oct 19-Oct
4 212F066B 213H010B 18-Oct 20-Oct
6 212F066B (KOMP) 213H001B 20-Oct 24-Oct
8 212F056B 213H010B 29-Sep 03-Oct
10 212F066B 213H017B 05-Oct 07-Oct
12 212F056B 213H010B 03-Oct 05-Oct
14 212F066B 213H010B 19-Oct 21-Oct

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16 312F003D/I
18 312F003D/I
19 312F003D/I 213H010B 03-Oct 05-Oct
20 312F003D/I 213H010B 05-Oct 07-Oct
21 213H017B
22 312F003D/I 213H010B 13-Oct 17-Oct
RECAP CHANGE OVER PLAN SAMBI - OCT-NOV, 2022
UPDATE : LINE MAP MEETING 10/05

SAMBI A
SECTION : PAK SAEMUN
LINE ACTUAL PLAN CO IN OUT
1 213H017B 323N003B (50K) - GEARED SHORT (CMT KLEGO) 27-Oct 31-Oct
3 312F003D/I 323N003B (50K) - GEARED SHORT (CMT KLEGO) 02-Nov 04-Nov
5 212F066B 213H010B 19-Oct 21-Oct
7 212F066B 213H010B 17-Oct 19-Oct
9 213H017B 213H010B 24-Oct 26-Oct
11 213H010B 323N003B (50K) - GEARED SHORT (CMT KLEGO) 14-Nov 16-Nov
15 312F003D/I 273N136C PAJAMA 27-Oct 31-Oct
17 LINING 212F066B 213H010B / NF0A5J9A (7603 PCS) - SHORT PANT (TNF) 13-Oct 17-Oct

SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H010B 17-Oct 19-Oct
4 212F066B 213H010B 18-Oct 20-Oct
212F066B (KOMP) 213H017B 07-Oct 11-Oct
6 213H017B 213H001B 20-Oct 24-Oct
213H001B 273N163C PAJAMA 03-Nov 07-Nov
8 213H010B 323N003B (50K) - GEARED SHORT (CMT KLEGO) 14-Nov 16-Nov
10 213H017B 273N163C PAJAMA 25-Oct 27-Oct
12 213H010B
14 212F066B 213H010B 19-Oct 21-Oct

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16 312F003D/I POTENSI TNF A3LGY (1540 PCS) 02-Nov 04-Nov
18 312F003D/I 323N006A - SWIM ACTIVE SHORTS 01-Nov 03-Nov
19 213H010B
20 213H010B
21 213H017B
22 312F003D/I NF0A7WBD (7996 PCS) - PANT 31-Oct 02-Nov
RECAP CHANGE OVER PLAN SAMBI - OCT-NOV, 2022
UPDATE : LINE MAP MEETING 10/12

SAMBI A
SECTION : PAK SAEMUN
LINE ACTUAL PLAN CO IN OUT
1 213H017B 323N003B 27-Oct 31-Oct
3 213H017B (KOMPONEN) 312F003D/I 20-Oct 24-Oct
5 212F066B 213H010B 19-Oct 21-Oct
7 212F066B 213H010B 17-Oct 19-Oct
9 213H017B 213H010B 20-Oct 24-Oct
11 213H010B
15 312F003D/I 273N136C 27-Oct 31-Oct
17 LINING 212F066B 273N136C 17-Oct 19-Oct

SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
2 212F066B 213H010B 19-Oct 21-Oct
4 212F066B 213H010B 18-Oct 20-Oct
6 212F066B (KOMPONEN) 273N163C 21-Oct 25-Oct
8 213H010B
10 213H017B 273N163C 28-Oct 01-Nov
12 213H010B
14 212F066B 213H010B 17-Oct 19-Oct

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16 312F003D/I E32ZD059+E32ZD001+E32ZD016+E32ZR001 (INDYEVA) 07-Nov 09-Nov
18 312F003D/I E32ZD059+E32ZD001+E32ZD016+E32ZR001 (INDYEVA) 02-Nov 04-Nov
19 213H010B
20 213H010B
21 213H017B
22 312F003D/I P32RJ070+P32RJ056+P32RJ071+E32ZD021 (INDYEVA) 01-Nov 03-Nov
RECAP CHANGE OVER PLAN SAMBI - OCT-NOV, 2022
UPDATE : LINE MAP MEETING 10/18

SAMBI A
SECTION : PAK SAEMUN
LINE ACTUAL PLAN CO IN OUT
1 213H017B 213H010B 24-Oct 26-Oct
3 312F003D/I 323N003B 01-Nov 03-Nov
5 212F066B 213H010B 26-Oct 28-Oct
7 213H010B
9 213H017B 323N003B 27-Oct 31-Oct
11 213H010B
15 312F003D/I 273N136C 27-Oct 31-Oct
17 LINING 212F066B 273N136C 19-Oct 21-Oct

SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
2 213H010B
4 212F066B 213H010B 21-Oct 25-Oct
6 212F066B (KOMPONEN) 273N163C 24-Oct 26-Oct
8 213H010B
10 213H017B 273N163C 31-Oct 02-Nov
12 213H010B
14 213H010B

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16 312F003D/I E32ZD059, E32ZD001 (INDYEVA) 07-Nov 09-Nov
18 312F003D/I E32ZD016, E32ZR001 (INDYEVA) 08-Nov 10-Nov
19 213H010B
20 213H010B
21 213H017B
22 312F003D/I P32RJ070, P32RJ056, P32RJ071 (INDYEVA) 01-Nov 03-Nov
RECAP CHANGE OVER PLAN SAMBI - NOV, 2022
UPDATE : LINE MAP MEETING 10/26

SAMBI A

SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT
1 213H010B
3 312F003D/I 323N003B 02-Nov 04-Nov
5 213H010B
7 213H010B
9.1 ZS014, ZS001 (INDYEVA) 02-Nov 04-Nov
213H017B
9.2 ZT022, ZT062, ZT067 (INDYEVA) 03-Nov 07-Nov
11 213H010B
15.1 ZB004, ZP017 (INDYEVA) 07-Nov 09-Nov
312F003D/I
15.2 ZB026, ZP017 (INDYEVA) 08-Nov 10-Nov
17 273N163C
3 SAMPLE N003 RA 10/27
9.1 SAMPLE ZS014 POLA 10/26, CUT 10/27, SAMPLE 11/1, PPM 11/2, IN 11/3
9.2 SAMPLE ZT022 POLA 10/26, CUT 10/27, SAMPLE 11/1, PPM 11/2, IN 11/3
15.1 SAMPLE ZB004 POLA 10/27, CUT 10/27, SAMPLE 11/1, PPM 11/2
15.2 SAMPLE ZB026 POLA 10/27, CUT 10/27, SAMPLE 11/1, PPM 11/2
SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
2 213H010B
4 213H010B
6 273N163C
8 213H010B
10 213H017B 273N136C, 273N168C (11/11) 31-Oct 02-Nov
12 213H010B
14 213H010B

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16 312F003D/I E32ZD059, E32ZD001 (INDYEVA) 03-Nov 07-Nov
18 312F003D/I E32ZD016, E32ZR001 (INDYEVA) 07-Nov 09-Nov
19 213H010B
20 213H010B
21 213H017B
22 312F003D/I P32RJ071, P32RJ056, P32RJ070 (INDYEVA) 01-Nov 03-Nov
16 SAMPLE ZD001 POLA 10/27, CUT 10/27, SAMPLE 11/1, PPM 11/2
18 SAMPLE ZR001 POLA 10/27, CUT 10/27, SAMPLE 11/1, PPM 11/2
22 SAMPLE RJ071 SAMPLE 10/28, PPM 10/31
RECAP CHANGE OVER PLAN SAMBI - NOV, 2022 RECAP CHANGE OVER PLAN SAMBI - NOV, 2022
UPDATE : LINE MAP MEETING 11/02 UPDATE : LINE MAP MEETING 11/02

SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213H010B 273N168C (11100 PCS) 14-Nov 16-Nov 26 STOW POCKET AFTER WASH/REPAIR 323H020B
3 312F003D/I 323N003B (10720 PCS) 07-Nov 09-Nov 25 323H020B (9320 PCS)
5 213H010B 323N003B (2600 PCS) 18-Nov 22-Nov 27 KOMP 323H020B (7050 PCS) 08-Nov 10-Nov
7 213H010B 323N006A (7008 PCS) 17-Nov 21-Nov 28 Q1 323H020B (9100 PCS) 09-Nov 11-Nov
E32ZS014 (632 PCS) 04-Nov 08-Nov 29 212F009C 323H020B (6670 PCS) 10-Nov 14-Nov
9.1 E32ZS001 (3104 PCS) 14-Nov 16-Nov NF0A5JX4 (5203 PCS) 04-Nov 07-Nov
30 212F009C
NF0A535Q (6927 PCS) 17-Nov 21-Nov
213H017B E32ZT022 (1811 PCS) 07-Nov 09-Nov 31 213H001D (7275 PCS) 323H020B (4110 PCS) 11-Nov 15-Nov
E32ZT062 (931 PCS) 16-Nov 18-Nov 32 212F009C NF0A5JX3 (4808 PCS) 09-Nov 11-Nov
9.2
E32ZT067 (1139 PCS) 21-Nov 23-Nov 519520 (1465 PCS) -> 519528 (589 PCS) -> 519534 (1732 PCS) 09-Nov 11-Nov
33 212F009C
519534 (1498 PCS) -> 519528 (447 PCS) -> 519520 (1576 PCS) 28-Nov 30-Nov
11 213H010B 123N008B (15720 PCS) 16-Nov 18-Nov 34 212F009C 323H020B (6750 PCS) 08-Nov 10-Nov
E32ZB004 (3142 PCS) 04-Nov 08-Nov 510677 (1824 PCS) 08-Nov 10-Nov
15.1 35 212F009C
519514 (840 PCS) 16-Nov 18-Nov
312F003D/I (15) 273N136C (7600 PCS) 21-Nov 23-Nov
213H001B (3108 PCS) 02-Nov 04-Nov
15.2
E32ZP017 (3672 PCS) 07-Nov 09-Nov 36 212F009C 313H012B (5400 PCS 15-Nov 17-Nov
17 273N163C (2300 PCS) 273N136C (21500 PCS) 07-Nov 09-Nov 213H001B (4750 PCS) 08-Dec 12-Dec

SECTION : BU ECIH SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 213H010B 323N003B (6220 PCS) 15-Nov 17-Nov KOMPONEN SPYDER 056, 066 03-Nov 04-Nov
37 212F009C (SHIFT MALAM DI LINE 37)
4 213H010B 323N003B (3750 PCS) 17-Nov 21-Nov NF0A535Q (6576 PCS) 17-Nov 21-Nov
273N136C (5650 PCS) 10-Nov 14-Nov E32ZM001 (1201 PCS) 15-Nov 17-Nov
6 273N163C (5270 PCS) 39 POLO KP 282, 283, 293
123N008B (10850 PCS) 29-Nov 01-Dec E32ZD021 (454 PCS) 22-Nov 24-Nov
8 213H010B 323N042B (7070 PCS) 17-Nov 21-Nov OFF 07-Nov 08-Nov
41 POLO KP 282
10 273N163C (14960 PCS) 221066 (2108 PCS) 09-Nov 10-Nov
12 213H010B 123N008B (12658 PCS) 24-Nov 28-Nov 43 Q1 KOMPONEN SPYDER 056, 066 02-Nov 03-Nov
14 213H010B 223056 (1354 PCS) -> 221066 (1192 PCS) 04-Nov 08-Nov
45 212F009C (SHIF PAGI DI LINE 37) 313H012B (5100 PCS) 21-Nov 23-Nov
213H001B (3850 PCS) 12-Nov 14-Nov
OFF 08-Nov 09-Nov
47 212F009C
221066 (2373 PCS) 10-Nov 11-Nov

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
E32ZD001 (3737 PCS) 07-Nov 09-Nov 38 NF0A7WBD (5270 PCS) E32ZP027 (1057 PCS) 15-Nov 17-Nov
16.1
E32ZB052 (704 PCS) 17-Nov 21-Nov 40.1 342F008E (28400 PCS)
312F003D/I E32ZD059 (915 PCS) 08-Nov 10-Nov 40.2 342F003E (1906 PCS) 342F008E (19800 PCS) 14-Nov 16-Nov
16.2 E32ZP001 (1883 PCS) 14-Nov 16-Nov 242F050C (11600 PCS) SS 15-Nov
42.1 342F004E (13248 PCS)
342F008E (3200 PCS) 06-Dec 08-Dec
18.1 E32ZD016 (2109 PCS) 07-Nov 09-Nov 242F050C (14000 PCS) 14-Nov 16-Nov
42.2 342F003E (7750 PCS)
312F003D/I E32ZR001 (1609 PCS) 08-Nov 10-Nov 342F008E (2589 PCS) 05-Dec 07-Dec
18.2
E32ZD052 (872 PCS) 16-Nov 18-Nov
19 213H010B 123N004E (2520 PCS) 15-Nov 17-Nov 44.1 242F149N/O/P (12552 PCS)
E32ZB013 (2959 PCS) 11-Nov 15-Nov
20 213H010B 44.2 342F024E (4512 PCS)

21 213H017B E32ZP013 (1271 PCS) 15-Nov 17-Nov


46 NF0A7WBD (2737 PCS)
P32RJ071 (106 PCS) -> P32RJ056 (307 PCS) -> P32RJ070 (1101 PCS) 04-Nov 08-Nov 313H063D (3000 PCS) 23-Nov 25-Nov
22 312F003D/I
E32ZB026 (3771 PCS) 11-Nov 15-Nov OFF 04-Nov 04-Nov
48 212F009C 519526 (4624 PCS) 07-Nov 09-Nov
506422 (831 PCS) 21-Nov 23-Nov
RECAP CHANGE OVER PLAN SAMBI - NOV, 2022 RECAP CHANGE OVER PLAN SAMBI - NOV, 2022
UPDATE : LINE MAP MEETING 11/10 UPDATE : LINE MAP MEETING 11/10

SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213H010B 273N168C (11100 PCS) 16-Nov 18-Nov 26 STOW POCKET AFTER WASH/REPAIR 323H020B/REPAIR CNS
3 323N003B (10720 PCS) 25 323H020B (9320 PCS)
5 213H010B 323N003B (2600 PCS) 18-Nov 22-Nov 27 323H020B (7050 PCS)
7 213H010B 323N006A (7008 PCS) 23-Nov 25-Nov 28 Q1 323H020B (9100 PCS) 11-Nov 15-Nov
9.1 E32ZS014 (632 PCS) E32ZS001 (3104 PCS) 11-Nov 15-Nov 29 323H020B (6670 PCS)
9.2 E32ZT022 (1811 PCS) E32ZT062 (931 PCS) 17-Nov 21-Nov 30 NF0A5JX4 (5203 PCS) NF0A535Q (6927 PCS) 21-Nov 23-Nov
11 213H010B 123N008B (15720 PCS) 21-Nov 23-Nov 31 213H001D (7275 PCS) 313H012B (5400 PCS) 14-Nov 16-Nov
15.1 E32ZB004 (3142 PCS) 32 212F009C NF0A5JX3 (4808 PCS) 15-Nov 17-Nov
273N136C (7600 PCS) 22-Nov 24-Nov
15.2 E32ZP017 (3672 PCS) 519520 (1465 PCS) -> 519528 (589 PCS) -> 519534 (1732 PCS) 11-Nov 15-Nov
33 212F009C
17 273N163C (2300 PCS) 273N136C (21500 PCS) 11-Nov 15-Nov 519534 (1498 PCS) -> 519528 (447 PCS) -> 519520 (1576 PCS) 28-Nov 30-Nov
34 323H020B (6750 PCS)
35 510677 (1824 PCS) 519514 (840 PCS) 22-Nov 24-Nov
36 213H001B (3108 PCS)

SECTION : BU ECIH SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 213H010B E32ZT067 (1139 PCS) 14-Nov 16-Nov 37 KOMPONEN SPYDER 056, 066 NF0A535Q (6576 PCS) 21-Nov 23-Nov
4 213H010B 323N003B (3750 PCS) 17-Nov 21-Nov E32ZM001 (1201 PCS) 14-Nov 16-Nov
39 POLO KP 283, 293
6 273N163C (14960 PCS) 123N008B (10850 PCS) 29-Nov 01-Dec E32ZD021 (454 PCS) 21-Nov 23-Nov
8 213H010B 323N042B (7070 PCS) 21-Nov 23-Nov 41 221066 (2108 PCS)
10 273N163C (5270 PCS) 273N136C (21500 PCS) 11-Nov 15-Nov 43 KOMPONEN SPYDER 056, 066
12 213H010B 123N008B (12658 PCS) 23-Nov 25-Nov 221066 (1192 PCS) 04-Nov 08-Nov
14 213H010B 45 223056 (1354 PCS) 313H012B (5100 PCS) 28-Nov 30-Nov
213H001B (3850 PCS) 12-Dec 14-Dec
47 221066 (2373 PCS)

SECTION : IBU PRIHATIN SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
16.1 E32ZD059 (915 PCS) E32ZP001 (1883 PCS) 11-Nov 16-Nov 342F008E (10000 PCS) 21-Nov 23-Nov
38 NF0A7WBD (5270 PCS)
16.2 E32ZR001 (1609 PCS) E32ZB052 (704 PCS) 18-Nov 22-Nov 342F008E (10000 PCS) 22-Nov 24-Nov
18.1 E32ZD016 (2109 PCS) E32ZD052 (872 PCS) 18-Nov 22-Nov 40.1 342F008E (6400 PCS)
E32ZB026 (3771 PCS) -> 342F008E - 2 OUTPUT (29000 PCS) (11/29) 11-Nov 15-Nov
18.2 E32ZD001 (3737 PCS) 40.2 342F003E (1906 PCS)
19 213H010B 123N004E (2520 PCS) 15-Nov 17-Nov 42.1 342F004E (13248 PCS)
E32ZB013 (2959 PCS) -> 242F050C - 2 OUTPUT (25000 PCS) (11/28) 14-Nov 16-Nov
20 213H010B 42.2 342F003E (7750 PCS)

21 213H017B 44.1 242F149N/O/P (12552 PCS)


E32ZP027 (1057 PCS) -> 242F050C - 2 OUTPUT (29712 PCS) (11/25) 10-Nov 14-Nov
P32RJ056 (307 PCS) 10-Nov 12-Nov 44.2 342F024E (4512 PCS)
22 P32RJ071 (106 PCS)
P32RJ070 (1101 PCS) 15-Nov 17-Nov E32ZP013 (1271 PCS) 15-Nov 17-Nov
46 NF0A7WBD (2737 PCS)
313H063D (3000 PCS) 28-Nov 30-Nov
48 519526 (4624 PCS) 506422 (831 PCS) 25-Nov 29-Nov
RECAP CHANGE OVER PLAN SAMBI - NOV-DEC, 2022
UPDATE : LINE MAP MEETING 11/18
SAMBI A
SECTION : PAK BAYU
LINE ACTUAL 87 IN OUT
273N168C (11050 PCS) 17-Nov 21-Nov
1 213H010B
323N003B (5300 PCS) 08-Dec 12-Dec
3 323N003B (11336 PCS)
5 213H010B 323N003B (6500 PCS) 25-Nov 29-Nov
7 213H010B 323N006A (7008 PCS) 22-Nov 24-Nov
9.1 E32ZS014 (632 PCS) -> E32ZS001 (3104 PCS)
LINE BLANK 28-Nov TBA
9.2 E32ZT022 (1811 PCS) -> E32ZT062 (931 PCS)
11 213H010B 123N008B (13080 PCS) 21-Nov 23-Nov
15.1 E32ZB004 (3142 PCS)
273N136C (6094 PCS) 28-Nov 30-Nov
15.2 E32ZP017 (3672 PCS)
17 273N136C (11149 PCS)
SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
E32ZT067 (1139 PCS) 18-Nov 22-Nov
2 213H010B
123N008B (15570 PCS) 28-Nov 30-Nov
4 213H010B 323N003B (7700 PCS) 23-Nov 25-Nov
6 273N163C (14285 PCS) 273N136C (1350 PCS) 12-Dec 14-Dec
8 213H010B 323N042B (5380 PCS) 24-Nov 28-Nov
10 273N136C (10624 PCS)
12 213H010B 123N008B (10590 PCS) 25-Nov 28-Nov
14 213H010B
SECTION : IBU PRIHATIN
LINE ACTUAL PLAN CO IN OUT
16.1 E32ZD059 (915 PCS) -> E32ZP001 (1883 PCS)
517180 (1242 PCS) -> 519392 (2579 PCS) -> 519910 (322 PCS) 28-Nov 30-Nov
16.2 E32ZR001 (1609 PCS) -> E32ZB052 (704 PCS)
18.1 E32ZD016 (2109 PCS) -> E32ZD052 (872 PCS)
506399 (2370 PCS) 28-Nov 30-Nov
18.2 E32ZD001 (3737 PCS)
123N004E (2520 PCS) 21-Nov 23-Nov
19 213H010B 323N042B (1700 PCS) 30-Nov 02-Dec
323N003B (3200 PCS) 08-Dec 12-Dec
20 213H010B
21 213H017B
P32RJ071 (106 PCS) -> P32RJ056 (307 PCS)
22 506399 (3001 PCS) 24-Nov 28-Nov
P32RJ070 (1101 PCS)
RECAP CHANGE OVER PLAN SAMBI - NOV-DEC, 2022
UPDATE : LINE MAP MEETING 11/18
SAMBI A
SECTION : PAK BAYU
LINE ACTUAL PLAN CO IN OUT
273N168C (11050 PCS) 17-Nov 21-Nov
1 213H010B
323N003B (2727 PCS) 08-Dec 12-Dec
3 323N003B (10600 PCS)
5 213H010B 323N003B (6500 PCS) 25-Nov 29-Nov
7 213H010B 323N006A (7092 PCS) 22-Nov 24-Nov
9.1 E32ZS014 (632 PCS) -> E32ZS001 (3104 PCS)
LINE BLANK 28-Nov TBA
9.2 E32ZT022 (1811 PCS) -> E32ZT062 (931 PCS)
11 213H010B 123N008B (14260 PCS) 21-Nov 23-Nov
15.1 E32ZB004 (3142 PCS)
273N136C (6094 PCS) 28-Nov 30-Nov
15.2 E32ZP017 (3672 PCS)
17 273N136C (11149 PCS)

NOTE
1. BELUM DI ADJUST (KURANGI 3 LINE, PLAN LINE 9, 10, 12
2. LINE N003 PLAN 2 LINE (LINE 3 DAN 4)
3. LINE N008 PLAN 2 LINE (LINE 11, 2)
4. LINE PAJAMA (N136, N163) PLAN 4 LINE (LINE 6, 17, 15) DAN LINE 5 (MENGGANTIKAN LINE 10)

SECTION : BU ECIH
LINE ACTUAL PLAN CO IN OUT
E32ZT067 (1139 PCS) 18-Nov 22-Nov
2 213H010B
123N008B (12250 PCS) 28-Nov 30-Nov
4 213H010B 323N003B (7300 PCS) 23-Nov 25-Nov
6 273N163C (7035 PCS) 273N136C (1800 PCS) -> 273N163C (5450 PCS) 22-Nov 24-Nov
8 213H010B 323N042B (5380 PCS) 24-Nov 28-Nov
10 273N136C (3874 PCS) 273N163C (1800 PCS) -> 273N136C (4950 PCS) 24-Nov 28-Nov
12 213H010B 123N008B (12250 PCS) 24-Nov 28-Nov
14 213H010B 323N003B (2900 PCS) 08-Dec 12-Dec

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
16.1 E32ZD059 (915 PCS) -> E32ZP001 (1883 PCS)
517180 (1242 PCS) -> 519392 (2579 PCS) -> 519910 (322 PCS) 28-Nov 30-Nov
16.2 E32ZR001 (1609 PCS) -> E32ZB052 (704 PCS)
18.1 E32ZD016 (2109 PCS) -> E32ZD052 (872 PCS)
506399 (2370 PCS) 28-Nov 30-Nov
18.2 E32ZD001 (3737 PCS)
123N004E (2520 PCS) 21-Nov 23-Nov
19 213H010B 323N042B (1952 PCS) 30-Nov 02-Dec
323N003B (3200 PCS) 09-Dec 13-Dec
20 213H010B
21 213H017B
P32RJ071 (106 PCS) -> P32RJ056 (307 PCS)
22 506399 (3001 PCS) 24-Nov 28-Nov
P32RJ070 (1101 PCS)
RECAP CHANGE OVER PLAN SAMBI - NOV-DEC, 2022
UPDATE : LINE MAP MEETING 11/26

SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25 323H020D (6817 PCS) QUILTING 1 - 213F009C 07-Dec 08-Dec
26 STOW POCKET
27 323H020D (5161 PCS) KOMPONEN - 213F009C 06-Dec 07-Dec
28 510677 (1824 PCS) BLANK 28-Nov DST
123N008B (4650 PCS) 30-Nov 02-Dec
29 323H020D (4412 PCS)
513625 (2284 PCS) 13-Dec 15-Dec
520097 (590 PCS)
30 NF0A535Q (6923 PCS) 16-Dec 20-Dec
520111 (679 PCS)

31 313H012B (6230 PCS)

LINING 313H012B (SUPPLAI LINE 31) 28-Nov 30-Nov


32.1
QUILTING 2 - 213F009C 15-Dec 16-Dec
NF0A5JX3 (4802 PCS)
LINING 313H012B (SUPPLAI LINE 36) 28-Nov 30-Nov
32.2
ASSEMBLY - 213F009C 16-Dec 19-Dec
519520 (3041 PCS)
33 519534 (3230 PCS) 509381 (3264 PCS) 12-Dec 14-Dec
519528 (1036 PCS)
E32ET069 (1873 PCS) 05-Dec 07-Dec
34.1
QUILTING 2 - 213F009C 13-Dec 14-Dec
323H020B (4983 PCS)
E32ET027 (2505 PCS) 02-Dec 06-Dec
34.2
ASSEMBLY - 213F009C 14-Dec 15-Dec
35.1 QUILTING 2 - 213F009C 09-Dec 12-Dec
323H020B (4104PCS)
35.2 ASSEMBLY - 213F009C 12-Dec 13-Dec
36 313H012B (5670 PCS)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37 NF0A535Q (6593 PCS) 519362 (980 PCS) 16-Dec 20-Dec
E32ZM001 (1201 PCS)
39 BLANK 05-Dec DST
E32ZD021 (454 PCS)
41 221066 313H012B (3600 PCS) 01-Dec 05-Dec
MONTANE DOWN (1239 PCS) 29-Nov 01-Dec
43 KOMPONEN SPYDER 056, 066
313H063D (2650 PCS) 07-Dec 09-Dec
45 221066 213H001B (4150 PCS) 01-Dec 05-Dec
47 221066 213H001B (4150 PCS) 01-Dec 05-Dec

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 342F008E (13040 PCS)

38.2 242F050C (12500 PCS)

40.1 342F008E (5198 PCS) 06-Dec 08-Dec


E32ZB026 (3771 PCS)
40 515852 (536 PCS) 16-Dec 20-Dec
40.2 342F008E (3600 PCS) 07-Dec 09-Dec

42.1 342F008E (7600 PCS) 01-Dec 05-Dec

42 E32ZB013 (2959 PCS) 515831 (917 PCS) 16-Dec 20-Dec

42.2 242F050C (5500 PCS) 05-Dec 07-Dec

342F004E (1229 PCS) 29-Nov 01-Dec


44.1 E32ZP027 (1057 PCS)
342F008E (2000 PCS) 06-Dec 08-Dec
241559 (1327 PCS)
44 12-Dec 14-Dec
242537 (213 PCS)
44.2 342F003EF (2052 PCS) 342F008E (2000 PCS) 06-Dec 08-Dec
46.1 342F008E (6800 PCS) 30-Nov 02-Dec
46 E32ZP013 (1271 PCS) 515867 (1793 PCS) 14-Dec 16-Dec
46.2 342F008E (4400 PCS) 01-Dec 05-Dec
48.1 242F050C (7200 PCS) 08-Dec 12-Dec
519526 (4624 PCS)
519966 (773 PCS)
48 519514 (840 PCS) 15-Dec 19-Dec
519969 (229 PCS)
506422 (831 PCS)
48.2 242F050C (7200 PCS) 08-Dec 12-Dec
RECAP CHANGE OVER PLAN SAMBI - DEC, 2022 RECAP CHANGE OVER PLAN SAMBI - DEC, 2022
UPDATE : LINE MAP MEETING 12/01 UPDATE : LINE MAP MEETING 12/01

SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1.1 E32ZS001 (1165 PCS) 273N168C (5966 PCS) 05-Dec 07-Dec 25 323H020D (6817 PCS) QUILTING 1 - 213F009C 07-Dec 08-Dec
1.2 E32ZD052 (872 PCS) 273N168C (5050 PCS) 06-Dec 08-Dec 27 323H020D (5161 PCS) KOMPONEN - 213F009C 06-Dec 07-Dec
3 323N003B (7345 PCS) 29.1 123N008B (2450 PCS) 05-Dec 07-Dec
5 323N003B (6500 PCS) 29 323H020D (4412 PCS) 513625 (2284 PCS) 13-Dec 15-Dec
7 323N006A (7050 PCS) 29.2 123N008B (2200 PCS) 06-Dec 08-Dec
9.1 E32ZS001 (1939 PCS) BLANK 06-Dec DST 31 313H012B (6230 PCS)
519520 (3041 PCS)
E32ZT022 (1811 PCS)
9.2 BLANK 05-Dec DST 33 519534 (3230 PCS) 509381 (3264 PCS) 12-Dec 14-Dec
E32ZT062 (931 PCS)
519528 (1036 PCS)
11 123N008B (12120 PCS) 35.1 QUILTING 2 - 213F009C 09-Dec 12-Dec
323H020B (4104PCS)
15.1 E32ZB004 (3142 PCS) 35.2 ASSEMBLY - 213F009C 12-Dec 13-Dec
273N136C (4400 PCS) 02-Dec 06-Dec
15.2 E32ZP017 (3672 PCS)
17 273N136C (10872 PCS)

SECTION : IBU ECIH SECTION : IBU DEWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 323N003B (5700 PCS) 26 STOW POCKET
520097 (590 PCS)
4 323N003B (7300 PCS) 30 NF0A535Q (6923 PCS) 16-Dec 20-Dec
520111 (679 PCS)
6 273N163C (5658 PCS) 273N136C (2250 PCS) 13-Dec 15-Dec 32.1 LINING 313H012B (SUPPLAI LINE 31) QUILTING 2 - 213F009C 15-Dec 16-Dec
8 323N042B (5332 PCS) 323N003B (1200 PCS) 15-Dec 19-Dec 32.2 LINING 313H012B (SUPPLAI LINE 36) ASSEMBLY - 213F009C 16-Dec 19-Dec
E32ET069 (1873 PCS) 08-Dec 12-Dec
10 273N136C (6195 PCS) 34.1
QUILTING 2 - 213F009C 19-Dec 21-Dec
323H020B (4983 PCS)
E32ET027 (2505 PCS) 09-Dec 13-Dec
12 213H010B BLANK 09-Dec DST 34.2
ASSEMBLY - 213F009C 20-Dec 22-Dec
14 213H010B 36 313H012B (5670 PCS)

SECTION : IBU PRIHATIN SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
123N008B (1000 PCS)
16.1 E32ZP001 (1883 PCS) 05-Dec 07-Dec 37 NF0A535Q (6593 PCS) 519362 (980 PCS) 16-Dec 20-Dec

519392 (2579 PCS) E32ZM001 (1201 PCS)


16 12-Dec 14-Dec 39 BLANK 05-Dec DST
519910 (322 PCS) E32ZD021 (454 PCS)
123N008B (1000 PCS)
16.2 E32ZB052 (704 PCS) 06-Dec 08-Dec 41 313H012B (3600 PCS)
MONTANE DOWN (1239 PCS) 05-Dec 07-Dec
18.1 E32ZD016 (2109 PCS) 43 KOMPONEN SPYDER 056, 066
506399 (5331 PCS) 08-Dec 12-Dec 313H063D (2650 PCS) 16-Dec 20-Dec
18.2 E32ZD001 (3737 PCS) 45 213H001B (4150 PCS)
323N042B (2000 PCS) 06-Dec 08-Dec
19 123N004E (2520 PCS) 47 213H001B (4150 PCS)
123N008B (1950 PCS) 15-Dec 19-Dec
20 213H010B
21 213H017B 517180 (1242 PCS) 12-Dec 14-Dec

22.1 05-Dec 07-Dec


E32ZT022 (BALANCING LINE 9) 123N008B (3000 PCS)
22.2 123N008B (3950 PCS) 06-Dec 08-Dec

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 342F008E (13040 PCS)
38.2 242F050C (12500 PCS)
40.1 342F008E (5198 PCS) 05-Dec 07-Dec
40 E32ZB026 (3771 PCS) 515852 (536 PCS) 16-Dec 20-Dec
40.2 342F008E (3600 PCS) 06-Dec 08-Dec
42.1 342F008E (7600 PCS) 01-Dec 05-Dec
42 E32ZB013 (2959 PCS) 515831 (917 PCS) 16-Dec 20-Dec
42.2 242F050C (5500 PCS) 05-Dec 07-Dec
44.1 342F003EF (2052 PCS) 342F008E (2000 PCS) 06-Dec 08-Dec
241559 (1327 PCS)
44 12-Dec 14-Dec
242537 (213 PCS)
44.2 E32ZP027 (1057 PCS) 342F008E (2000 PCS) 30-Nov 02-Dec
46.1 342F008E (6800 PCS) 02-Dec 06-Dec
46 E32ZP013 (1271 PCS) 515867 (1793 PCS) 14-Dec 16-Dec
46.2 342F008E (4400 PCS) 05-Dec 07-Dec
48.1 242F050C (7200 PCS) 08-Dec 12-Dec
519526 (4624 PCS)
519966 (773 PCS)
48 519514 (840 PCS) 15-Dec 19-Dec
519969 (229 PCS)
506422 (831 PCS)
48.2 242F050C (7200 PCS) 09-Dec 13-Dec
RECAP CHANGE OVER PLAN SAMBI - DEC, 2022 RECAP CHANGE OVER PLAN SAMBI - DEC, 2022
UPDATE : LINE MAP MEETING 12/07 UPDATE : LINE MAP MEETING 12/07

SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1.1 273N168C (5685 PCS) 25 323H020D (7295 PCS) QUILTING 1 - 213F009C 12-Dec 13-Dec
1.2 273N168C (4215 PCS) 27 KOMPONEN - 213F009C
3 323N003B (6900 PCS) 29.1 123N008B (2870 PCS) QUILTING 2 - 213F009C 19-Dec 20-Dec
5 323N003B (6675 PCS) 29.2 123N008B (2440 PCS) ASSEMBLY - 213F009C 20-Dec 21-Dec
7 323N006A (7092 PCS) 31 313H012B (6339 PCS) ASSEMBLY - 213F009C 20-Dec 22-Dec
519520 (3041 PCS)
11.1 123N008B (5590 PCS) 33 519534 (3230 PCS) 509381 (3264 PCS) 15-Dec 19-Dec
519528 (1036 PCS)
11.2 123N008B (4160 PCS) 35.1 QUILTING 2 - 213F009C 09-Dec 12-Dec
323H020B (6438 PCS)
15 273N136C (5063 PCS) 35.2 ASSEMBLY - 213F009C 12-Dec 13-Dec
17 273N136C (12157 PCS)

SECTION : IBU ECIH SECTION : IBU DEWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 323N003B (5840 PCS) 26 STOW POCKET
4 323N003B (6900 PCS) 30 NF0A535Q (6580 PCS) 513625 (2284 PCS) 15-Dec 19-Dec
6 273N163C (6324 PCS) 32.1 LINING 313H012B (SUPPLAI LINE 31) QUILTING 2 - 213F009C 15-Dec 16-Dec
8 323N042B (4254 PCS) 323N003B (1665 PCS) 15-Dec 19-Dec 32.2 LINING 313H012B (SUPPLAI LINE 36) ASSEMBLY - 213F009C 16-Dec 19-Dec
10 273N136C (11979 PCS) 34.1 E32ET069 (1873 PCS) QUILTING 2 - 213F009C 19-Dec 21-Dec
12 213H010B BLANK 14-Dec DST 34.2 E32ET027 (2505 PCS) ASSEMBLY - 213F009C 21-Dec 22-Dec
14 213H010B 36 313H012B (5047 PCS) ASSEMBLY - 213F009C 19-Dec 21-Dec

SECTION : IBU PRIHATIN SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
519362 (980 PCS)
16.1 123N008B (1690 PCS) 519392 (2150 PCS) 37 NF0A535Q (6150 PCS) 520097 (590 PCS) 16-Dec 20-Dec
14-Dec 16-Dec 520111 (679 PCS)
519910 (322 PCS)
16.2 123N008B (940 PCS) 39 LINING 313H012B (SUPPLAI LINE 41) BLANK 19-Dec DST
18 BLANK 506399 (2922 PCS) 09-Dec 12-Dec 41 313H012B (4114 PCS)
323N042B (2490 PCS) 06-Dec 08-Dec
19 123N004E (2520 PCS) 43 MONTANE DOWN (1239 PCS) 313H063D (2650 PCS) 14-Dec 16-Dec
123N008B (1350 PCS) 15-Dec 19-Dec
20 213H010B 506399 (2409 PCS) 13-Dec 15-Dec 45 213H001B (4150 PCS)
517180 (1242 PCS) 13-Dec 15-Dec
21 213H017B 47 213H001B (4147 PCS)
519392 (429 PCS) 21-Dec 22-Dec
22.1 123N008B (3730 PCS)
22.2 123N008B (3730 PCS)

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 342F008E (15198 PCS)
38.2 242F050C (20156 PCS)

40.1 342F008E (2360 PCS) INNER - 515858 (2558 PCS)


INNER - 515867 (1793 PCS)
INNER - 519966 (773 PCS)
13-Dec 15-Dec
INNER - 515831 (917 PCS)
INNER - 515852 (536 PCS)
40.2 342F008E (3030 PCS) INNER - 519969 (229 PCS)

42.1 342F008E (6230 PCS)


519966 (773 PCS) 14-Dec 16-Dec
42.2 242F050C (5500 PCS)
44.1 342F008E (7830 PCS) 241559 (1326 PCS) 15-Dec 19-Dec
44.2 342F008E (3830 PCS) 242537 (213 PCS) 23-Dec 26-Dec
46.1 342F008E (2360 PCS)
515867 (1793 PCS) 14-Dec 16-Dec
46.2 342F008E (3030 PCS)
48.1 506422 (831 PCS) 515858 (2558 PCS) 12-Dec 14-Dec
RECAP CHANGE OVER PLAN SAMBI - DEC, 2022 RECAP CHANGE OVER PLAN SAMBI - DEC, 2022
UPDATE : LINE MAP MEETING 12/15 UPDATE : LINE MAP MEETING 12/15

SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1.1 273N168C (4060 PCS) - NIGHT SHIFT 213H017B 02-Jan 04-Jan 25 QUILTING 1 - 213F009C OK
1.2 273N168C (3835 PCS) - NIGHT SHIFT 213H017B 02-Jan 04-Jan 27 KOMPONEN - 213F009C OK
3 323N003B (12770 PCS) 29 123N008B (6360 PCS) ASSEMBLY - 213F009C 20-Dec 21-Dec OK
5 323N003B (10460 PCS) 31 313H012B (6264 PCS) ASSEMBLY - 213F009C 21-Dec 22-Dec OUT 12/23
7 323N006A (7092 PCS) BLANK 26-Dec DST 33 509381 (3264 PCS) ASSEMBLY - 213F009C 26-Dec 27-Dec OUT 1/2
11 123N008B (13405 PCS) 35 ASSEMBLY - 213F009C OK
15 273N136C (3530 PCS)
17 273N136C (15775 PCS) ATLAS - 19-Dec

SECTION : IBU ECIH SECTION : IBU DEWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 323N003B (8052 PCS) 26 STOW POCKET OK
4 323N003B (10056 PCS) 30 513625 (2284 PCS) ASSEMBLY - 213F009C 26-Dec 27-Dec AUDIT OK, LIBUR, NG MASUK + 009
6 273N163C (16515 PCS) BLANK 22-Dec DST 32.1 LINING 313H012B (SUPPLAI LINE 31) OK
QUILTING 2 - 213F009C 20-Dec 21-Dec
8 323N042B (4410 PCS) 323N003B (2900 PCS) 17-Dec 20-Dec 32.2 LINING 313H012B (SUPPLAI LINE 36)
10 273N136C (14675 PCS) BLANK 22-Dec DST 34.1 E32ET069 (1873 PCS) OK PINDAH KE LINE 25
QUILTING 1 - 213F009C 21-Dec 22-Dec
14 213H010B 34.2 E32ET027 (2505 PCS)
36 313H012B (4897 PCS) QUILTING 2 - 213F009C 20-Dec 21-Dec ASS IN 12/23

SECTION : IBU PRIHATIN SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT
16 519392 (2579 PCS) BLANK 26-Dec DST 37 520111 (679 PCS) QUILTING 2 - 213F009C 23-Dec 24-Dec

18 506399 (3080 PCS) BLANK 26-Dec DST 41 313H012B (3665 PCS) 519362 (980 PCS) 17-Dec 20-Dec ASSEMBLY - 213F009C 27-Dec 28-Dec
520097 (590 PCS)
19 323N042B (2490 PCS) 123N008B (6200 PCS) 17-Dec 20-Dec 43 313H063D (2650 PCS) QUILTING 1 - 213F009C 23-Dec 24-Dec
20 506399 (2289 PCS) BLANK 26-Dec DST 45 213H001B (4150 PCS) ASSEMBLY - 213F009C 24-Dec 26-Dec
21 517180 (1242 PCS) 519910 (322 PCS) 20-Dec 21-Dec 47 213H001B (4147 PCS) ASSEMBLY - 213F009C 27-Dec 28-Dec
22 123N008B (9155 PCS)

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT
38.1 342F008E (14313 PCS)
KOMPONEN - 213F009C 19-Dec 20-Dec
38.2 242F050C (11575 PCS)
INNER - 515858 (2558 PCS)
40.1 342F008E (5600 PCS) 17-Dec 20-Dec
INNER - 515852 (536 PCS)
QUILTING 1 - 213F009C 27-Dec 28-Dec
40.2 342F008E (6620 PCS) INNER - 519966 (773 PCS) 17-Dec 20-Dec
INNER - 515867 (1793 PCS)
42.1 342F008E (6120 PCS) 519966 (773 PCS)
17-Dec 20-Dec QUILTING 2 - 213F009C 27-Dec 28-Dec
42.2 242F050C (4620 PCS) 515858 (628 PCS)

44.1 342F008E (9439 PCS) 241559 (1326 PCS) 15-Dec 17-Dec 242F050C (15000 PCS) 27-Dec 28-Dec
242537 (213 PCS) 22-Dec 23-Dec
INNER - 515831 (917 PCS) 23-Dec 24-Dec
44.2 342F008E (4200 PCS) INNER - 519969 (229 PCS) 26-Dec 27-Dec 242F050C (14056 PCS) 27-Dec 28-Dec

46.1 242F050C (4525 PCS)


515867 (1793 PCS) 17-Dec 20-Dec ASSEMBLY - 213F009C 27-Dec 28-Dec
46.2 242F050C (4330 PCS)
48 506422 (831 PCS) 515858 (1930 PCS) 17-Dec 20-Dec ASSEMBLY - 213F009C 27-Dec 28-Dec
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023 RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 12/27 UPDATE : LINE MAP MEETING 12/27
SAMBI A SAMBI B
SECTION : PAK BAYU SECTION : IBU DEWO
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 OFF 213H017B (4138 PCS) 02-Jan 04-Jan 017 25 QUILTING 1 - 213F009C
3 323N003B (3200 PCS) 003 26 STOW POCKET
5 323N003B (4000 PCS) 003 27 KOMPONEN - 213F009C
7 OFF MUTASI SA.2/DOWN - BAL 213F009C 05-Jan TBA kq009 29 ASSEMBLY - 213F009C
11 123N008B (5250 PCS) koko 30 LLB ASSEMBLY - 213F009C 02-Jan 03-Jan
15 OFF KOKO MANSET (11950 PCS) 12-Jan 16-Jan kq009 31 QUILTING 2 - 213F009C
17 OFF KOKO MANSET (13050 PCS) 10-Jan 12-Jan kq009 32 QUILTING 2 - 213F009C
33 LLB ASSEMBLY - 213F009C 02-Jan 03-Jan
34 QUILTING 1 - 213F009C
35 ASSEMBLY - 213F009C
36 ASSEMBLY - 213F009C
SECTION : IBU ECIH SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
2 323N003B (3200 PCS) koko QUILTING 2 - 213F009C 03-Jan 04-Jan
37 LLB
4 323N003B (3600 PCS) koko ASSEMBLY - 213F009C 05-Jan 06-Jan
6 OFF KOKO NON MANSET (13450 PCS) 10-Jan 12-Jan kq009 41 LLB ASSEMBLY - 213F009C 05-Jan 06-Jan
8 323N003B (3422 PCS) koko 43 313H063D (2760 PCS) QUILTING 1 - 213F009C 05-Jan 06-Jan
10 OFF KOKO NON MANSET (11550 PCS) 12-Jan 16-Jan kq009 QUILTING 2 - 213F009C 05-Jan 06-Jan
45 LLB
14 OFF MUTASI SA.2/DOWN - BAL 213F009C 05-Jan TBA kq009 ASSEMBLY - 213F009C 06-Jan 09-Jan
QUILTING 2 - 213F009C 05-Jan 06-Jan
47 LLB
ASSEMBLY - 213F009C 09-Jan 10-Jan
SECTION : IBU PRIHATIN SECTION : PAK AMIN
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
16 OFF 123N008B (7300 PCS) 02-Jan 04-Jan x 38 KOMPONEN - 213F009C
18 OFF 123N008B (3550 PCS) 02-Jan 04-Jan x 40 LLB QUILTING 1 - 213F009C 02-Jan 03-Jan
19 OFF 323N042B (2958 PCS) 02-Jan 04-Jan 056 42 LLB QUILTING 2 - 213F009C 05-Jan 06-Jan
20 OFF 213F056B (8050 PCS) 05-Jan 09-Jan 056 44 242F050C (16056 PCS) ASSEMBLY - 213F009C 10-Jan 11-Jan
21 OFF 213H017B (5300 PCS) 02-Jan 04-Jan 017 46 LLB ASSEMBLY - 213F009C 05-Jan 06-Jan
22 123N008B (6000 PCS) 008 48 LLB ASSEMBLY - 213F009C 06-Jan 09-Jan
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : DAILY MEETING 3 JAN
SAMBI A
SECTION : PAK BAYU
LINE ACTUAL PLAN CO IN OUT
7 OFF MUTASI SA.2/DOWN - BAL 213F009C 05-Jan TBA
15 OFF KOKO MANSET (11950 PCS) 12-Jan 16-Jan
17 OFF KOKO MANSET (13050 PCS) 10-Jan 12-Jan

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
6 OFF KOKO NON MANSET (13450 PCS) 10-Jan 12-Jan
10 OFF KOKO NON MANSET (11550 PCS) 12-Jan 16-Jan
14 OFF MUTASI SA.2/DOWN - BAL 213F009C 05-Jan TBA
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 01/04
SAMBI A
SECTION : PAK BAYU
LINE ACTUAL PLAN CO IN OUT
LLB 519514 (926 PCS) 26-Jan 30-Jan
LLB 519520 (1974 PCS) 02-Feb 03-Feb
1 213H017B (5330 PCS)
LLB 519528 (1367 PCS) 10-Feb 13-Feb
LLB 519534 (2689 PCS) 16-Feb 17-Feb
3 323N003B (16837 PCS)
5 323N003B (16730 PCS)
7 UNIFORM ESGI SAMBI QUILTING 2 - 213F009C 16-Jan 17-Jan
11 123N008B (5530 PCS) QUILTING 1 - 213F009C 11-Jan 12-Jan
15 UNIFORM ESGI SAMBI QUILTING 2 - 213F009C 16-Jan 17-Jan
17 MUTASI SA.2 BAL MP 213F009C CLOSE

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
UNIFORM ESGI SAMBI 06-Jan 09-Jan
2 323N003B (1730 PCS)
KOKO NON MANSET (12500 PCS) 16-Jan 09-Jan
UNIFORM ESGI SAMBI 06-Jan 09-Jan
4 323N003B (1970 PCS)
KOKO NON MANSET (12500 PCS) 16-Jan 09-Jan
6 QUILTING 1 - 213F009C ASSEMBLY - 213F009C 23-Jan 24-Jan
UNIFORM ESGI SAMBI 06-Jan 09-Jan
8 323N003B (1665 PCS)
KOMPONEN KOKO (50000 PCS) 11-Jan 12-Jan
10 KOMPONEN - 213F009C ASSEMBLY - 213F009C 23-Jan 24-Jan
14 QUILTING 1 - 213F009C ASSEMBLY - 213F009C 23-Jan 24-Jan

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
BLANK 10-Jan 17-Jan
16 123N008B (1960 PCS)
KOKO MANSET (12500 PCS) 18-Jan 20-Jan
BLANK 10-Jan 16-Jan
18 123N008B (2550 PCS)
KOKO MANSET (12500 PCS) 17-Jan 20-Jan
BLANK 10-Jan 13-Jan
19 323N042B (1595 PCS)
213F056B (9050 PCS) 16-Jan 18-Jan
LLB 517180 (18 PCS) 213H010B (288 PCS) 06-Jan 09-Jan
20 LLB 519910 (18 PCS)
213F056B (8050 PCS) 10-Jan 11-Jan
LLB 506399 (15 PCS)
LLB 506399 (3158 PCS) 07-Feb 09-Feb
21 213H017B (8670 PCS)
LLB 517180 (442 PCS) 22-Feb 23-Feb
22 123N008B (15737 PCS) 213F056B (5550 PCS) 27-Jan 31-Jan
SIMULASI OUTPUT 213F009C - JANUARY 6000

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
KOMPONEN LINE 27 LINE 27 18,114 2,800 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
1,960 3,000 2,700
LINE 29 LINE 38 500 1,000 1,500 2,000 2,500 3,000 3,000 3,000 3,000 3,000
340 1,200 2,600
TUMPUK SHIFT LINE 27 SA-1 (LINE 10) 04-Jan 05-Jan - 500 1,000 1,500 2,000 2,500 3,000 3,000
400
OUT/DAY 18,114 3,300 4,000 4,500 5,500 6,500 - - 7,500 8,000 8,500 9,000 9,000
ACTUAL 18,114 2,300 4,200 5,700 - - - - - - - - -
SLIDING - (1,000) 200 1,200 (5,500) (6,500) - - (7,500) (8,000) (8,500) (9,000) (9,000)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
QUILTING 1 LINE 25.2 LINE 25 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,000 1,200 800
LINE 25.1 LINE 34 500 1,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
950 1,100 1,200
CNC GD B S/D LINE 25 LINE 40 02-Jan 03-Jan 150 500 750 1,000 1,200 1,500 1,500 1,500 1,500
- 30 160
CNC GD B S/D LINE 25 LINE 37 04-Jan 05-Jan 150 500 750 1,000 1,200 1,500 1,500
-
TUMPUK SHIFT LINE 37 SA-1 (LINE 11) 11-Jan 12-Jan 150 500

TUMPUK SHIFT LINE 25 SA-1 (LINE 6) 04-Jan 05-Jan 150 500 750 1,000 1,200 1,500 1,500

TUMPUK SHIFT LINE 34 SA-1 (LINE 14) 04-Jan 05-Jan 150 500 750 1,000 1,200 1,500 1,500

OUT/DAY 13,234 2,000 2,650 3,500 4,200 5,500 - - 6,450 7,500 8,100 9,150 9,500
ACTUAL 13,234 1,950 2,330 2,160 - - - - - - - - -
SLIDING - (50) (320) (1,340) (4,200) (5,500) - - (6,450) (7,500) (8,100) (9,150) (9,500)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
FIBER BALL DOWN ROOM SHIFT 1 2,000 2,500 1,500 3,000 3,000 3,000 3,000 3,500 3,500 3,500
2,118 2,024 937
DOWN ROOM SHIFT 2 06-Jan 07-Jan 1,600 2,400 3,000 3,000 3,000

OUT/DAY 12,262 2,000 2,500 1,500 3,000 3,000 - - 4,600 5,400 6,500 6,500 6,500
ACTUAL 12,262 2,118 2,024 937 - - - - - - - - -
SLIDING - 118 (476) (563) (3,000) (3,000) - - (4,600) (5,400) (6,500) (6,500) (6,500)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
PALM POCKET LINE 31 (4+4 GROUP) LINE 26 1,500 2,000 3,000 4,000 5,000 6,000 6,000 6,000 6,000 6,000
2,200 2,137 3,363 6,781
OUT/DAY 8,000 1,500 2,000 3,000 4,000 5,000 - - 6,000 6,000 6,000 6,000 6,000
ACTUAL 8,000 2,200 2,137 3,363 6,781 - - - - - - - -
SLIDING - 700 137 363 2,781 (5,000) - - (6,000) (6,000) (6,000) (6,000) (6,000)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
STOWBAG LINE 31 LINE 26 3,000 3,000 4,000 4,000 5,000 5,000 6,000 6,000 6,000 6,000
2,400 2,635 2,490
OUT/DAY 17,000 3,000 3,000 4,000 4,000 5,000 - - 5,000 6,000 6,000 6,000 6,000
ACTUAL 17,000 2,400 2,635 2,490 - - - - - - - - -
SLIDING - (600) (365) (1,510) (4,000) (5,000) - - (5,000) (6,000) (6,000) (6,000) (6,000)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
QUILTING 2 LINE 26 LINE 32 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
680 800 810
LINE 28 LINE 28 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
1,000 900 960
LINE 30 LINE 30 400 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
325 550 630
TUMPUK SHIFT LINE 26 SA-1 (LINE 7) 20-Jan 23-Jan
-
TUMPUK SHIFT LINE 28 SA-1 (LINE 15) 05-Jan 06-Jan
-
TUMPUK SHIFT LINE 30 SA-1 (LINE 7, LINE 15) 20-Jan 23-Jan
-
LINE 34 LINE 42.1 04-Jan 05-Jan 200 400 500 500 500 500 500
-
LINE 34 LINE 42.2 05-Jan 06-Jan 200 400 500 500 500 500
-
LINE 36 LINE 45 05-Jan 06-Jan 200 400 500 500 500 500
-
LINE 36 LINE 47 06-Jan 09-Jan 200 400 500 500 500
-
LINE 32 LINE 41 06-Jan 09-Jan 200 400 500 500 500
-
LINE 32 LINE 43 09-Jan 10-Jan 200 400 500 500
-
OUT/DAY 6,945 2,000 2,800 3,000 3,200 3,800 - - 4,700 5,500 5,900 6,000 6,000
ACTUAL 6,945 2,005 2,250 2,400 - - - - - - - - -
SLIDING - 5 (550) (600) (3,200) (3,800) - - (4,700) (5,500) (5,900) (6,000) (6,000)

PROSES LINE POSITION INITIAL LINE LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan
ASSEMBLY 38 29 480 500 500 500 500 550 550 550 550 550
420 320 400
43 31 260 370 480 500 500 500 500 550 550 550
300 350 450
33 33 110 260 370 480 500 500 500 500 550 550
150 370 415
35 35 480 500 500 500 500 550 550 550 550 550
360 380 420
39 36 260 370 480 500 500 500 500 550 550 550
350 400 310
40 46 05-Jan 06-Jan 110 260 370 480 500 500
-
45 45 06-Jan 09-Jan 110 260 370 480 500
-
47 47 06-Jan 09-Jan 110 260 370 480 500
-
42 48 06-Jan 09-Jan 110 260 370 480 500
-
41 41 09-Jan 10-Jan 110 260 370 480
-
37 43 10-Jan 11-Jan 110 260 370
-
44 44 10-Jan 11-Jan 110 260 370
-
41 SA-1 (LINE 10) 23-Jan 24-Jan
-
45 SA-1 (LINE 6) 23-Jan 24-Jan
-
47 SA-1 (LINE 14) 23-Jan 24-Jan
-
OUT/DAY 5,531 1,590 2,000 2,330 2,480 2,610 - - 3,190 3,860 4,770 5,580 5,970
ACTUAL 5,531 1,580 1,820 1,995 - - - - - - - - -
SLIDING - (10) (180) (335) (2,480) (2,610) - - (3,190) (3,860) (4,770) (5,580) (5,970)
14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
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 3,000

3,000 3,000 3,000 2,000 1,000 MOVE TO ASSEMBLY LINE 41

- - 9,000 9,000 9,000 8,000 7,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 167,914
- - - - - - - - - - - - - - - - - - -
- - (9,000) (9,000) (9,000) (8,000) (7,000) - - (6,000) (6,000) (6,000) (6,000) (6,000) - - (6,000) (6,000) (167,914)

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,200 1,000 MOVE TO KOMPONEN SPY 075310

750 1,000 1,200 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

1,500 1,500 1,500 1,500 1,500 MOVE TO ASSEMBLY LINE 45

1,500 1,500 1,500 1,500 1,500 MOVE TO ASSEMBLY LINE 47

- - 9,450 9,500 8,700 9,000 9,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 159,434
- - - - - - - - - - - - - - - - - -
- -

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500

3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500

- - 6,500 7,000 7,000 7,000 7,000 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 137,262
- - - - - - - - - - - - - - - - - -
- -

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000

- - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 137,500
- -
- -

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000

- - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 137,000
- -
- -

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

400 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

400 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

400 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

500 500 500 500 500 500 500 500 500 500 500 500

500 500 500 500 500 500 500 500 500 500 1,000 1,000

500 500 400 200 MOVE TO ASSEMBLY SPY 075310

500 500 500 400 200 MOVE TO ASSEMBLY SPY 075310

500 400 200 MOVE TO ASSEMBLY SPY 075310

500 400 200 MOVE TO KOMPONEN SPY 075310

- - 7,200 8,200 8,300 7,600 7,200 - - 7,000 7,000 7,000 7,000 7,000 - - 7,500 7,500 138,345
- - - - - - - - - - - - - - - - - -
- -

14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
550 550 550 550 550 550 550 550 550 550 550 550

550 550 550 550 550 550 550 550 550 550 550 550

550 550 550 550 550 550 550 550 550 550 550 550

550 550 550 550 550 550 550 550 550 550 550 550

550 550 550 550 550 550 550 550 550 550 550 550

500 500 550 550 550 550 550 550 550 550 550 550

500 500 500 480 MOVE TO ASSEMBLY SPY 075310

500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310

500 500 500 500 550 550 550 550 550 550 550 550

480 480 480 MOVE TO ASSEMBLY SPY 075310

480 480 480 MOVE TO KOMPONEN SPY 075310

480 500 500 500 500 550 550 550 550 550 550 550

110 260 370 480 500 500

110 260 370 480 500 500

110 260 370 480 500 500

- - 6,190 6,210 6,260 5,280 4,830 - - 4,400 4,730 5,180 5,510 5,840 - - 5,900 5,900 106,141
- - - - - - - - - - - - - - - - - -
- - (6,190) (6,210) (6,260) (5,280) (4,830) - - (4,400) (4,730) (5,180) (5,510) (5,840) - - (5,900) (5,900) (106,141)
SIMULASI OUTPUT 213F009C - JANUARY 6000

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
KOMPONEN BU DEWO LINE 27 LINE 27.1 (MALAM) 1,400 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
980 1,500 1,350 1,500 1,600 1,600 1,600 1,600 1,600
LINE 27 LINE 27.2 (MALAM) 1,400 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
980 1,500 1,350 1,500 1,600 1,600 1,600 1,600 1,600
LINE 38 LINE 29.1 250 500 750 1,000 1,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
170 600 1,300 1,150 1,250 1,200 1,330 1,550 1,661
LINE 38 LINE 29.2 250 500 750 1,000 1,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
170 600 1,300 1,150 1,250 1,000 1,032 1,550 1,339
PAK BAYU LINE 10 LINE 27.1 (PAGI) 04-Jan 05-Jan - - - 250 500 750 1,000 1,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
- - 200 500 800 800 1,125 1,175 1,500
LINE 10 LINE 27.2 (PAGI) 04-Jan 05-Jan - - - 250 500 750 1,000 1,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
- - 200 500 800 900 1,125 1,225 1,500
OUT/DAY 18,114 3,300 4,000 4,500 5,500 6,500 - - 7,500 8,000 8,500 9,000 9,000 - - 9,000 9,000 9,000 9,000 9,000 - - 9,000 9,000 9,000 9,000 9,000 - - 9,000 9,000 191,914
ACTUAL 18,114 2,300 4,200 5,700 6,300 7,300 - - 7,100 7,812 8,700 9,200 - - - - - - - - - - - - - - - - - - - -
SLIDING - (1,000) 200 1,200 800 800 - - (400) (188) 200 200 (9,000) - - (9,000) (9,000) (9,000) (9,000) (9,000) - - (9,000) (9,000) (9,000) (9,000) (9,000) - - (9,000) (9,000) (191,914)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
QUILTING 1 BU DEWO LINE 34 LINE 25.1 (MALAM) 500 1,000 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
950 1,100 1,200 730 800 650 750 750 800
LINE 25 LINE 25.2 (MALAM) 1,500 1,500 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
1,000 1,200 800 710 900 750 775 800 750
LINE 25, 34 LINE 25.3 (MALAM) - - - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - - 710 800 950 750 750 800
LINE 37 LINE 23.1 (MALAM) 04-Jan 05-Jan - - - 100 300 500 700 800 1,000 1,000 800 700 MOVE TO KOMPONEN SPY 075310
- - - 350 400 350 450 550 500
LINE 40 LINE 23.2 (MALAM) 02-Jan 03-Jan - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- 30 160 350 200 500 400 500 550
LINE 37, 40 -> 11 LINE 23.3 (MALAM) 04-Jan 05-Jan - - - 100 300 500 700 800 1,000 1,000 800 700 600 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - - 225 350 400 400 550 500
PAK BAYU LINE 6 LINE 25.1 (PAGI) 04-Jan 05-Jan - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO ASSEMBLY LINE 41, 43
- - - 210 300 380 450 450 500
LINE 14 LINE 25.2 (PAGI) 04-Jan 05-Jan - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO ASSEMBLY LINE 41, 43
- - - 20 220 260 350 330 380
LINE 6, 14 LINE 25.3 (PAGI) 04-Jan 05-Jan - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO ASSEMBLY LINE 45, 47
- - - 180 310 426 415 473 500
LINE 7 LINE 23.1 (PAGI) 09-Jan 10-Jan - - - - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO QUILTING 2 LINE 36.1
- - - - - - 30 50 235
LINE 15 LINE 23.2 (PAGI) 09-Jan 10-Jan - - - - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO QUILTING 2 LINE 36.2
- - - - - 50 250 300 350
LINE 7, 15 LINE 23.3 (PAGI) 09-Jan 10-Jan - - - - - - 100 300 500 700 800 1,000 1,000 1,000 1,000 1,000 1,000 1,000 800 700 MOVE TO QUILTING 2 LINE 26.1
- - - - - 90 300 280 370
LINE 11 LINE 23.1 (MALAM) 18-Jan 19-Jan - - - - - - - - - - - - - - - - 100 300 500 700 800 1,000 1,000 1,000 MOVE TO ASSEMBLY LINE 45, 47
- - - - - - - - - - - - - - - - -
OUT/DAY 13,234 2,000 2,600 3,300 4,000 5,200 - - 6,300 7,800 8,900 10,500 11,100 - - 11,000 11,400 10,700 10,500 10,600 - - 8,700 8,800 9,000 8,400 8,100 - - 5,000 5,000 182,134
ACTUAL 13,234 1,950 2,330 2,160 3,485 4,280 - - 4,806 5,320 5,783 6,235 - - - - - - - - - - - - - - - - - - - -
SLIDING - (50) (270) (1,140) (515) (920) - - (1,494) (2,480) (3,117) (4,265) (11,100) - - (11,000) (11,400) (10,700) (10,500) (10,600) - - (8,700) (8,800) (9,000) (8,400) (8,100) - - (5,000) (5,000) (182,134)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
FIBER BALL BU WIWIK SHIFT PAGI DOWN ROOM 2,000 2,500 1,500 3,000 3,000 3,000 3,000 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
2,118 2,024 937 2,287 3,301 3,404 3,511 3,650 3,659
SHIFT MALAM DOWN ROOM 09-Jan 10-Jan 1,600 2,400 3,000 3,000 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
869 1,172 1,300 1,526
OUT/DAY 12,262 2,000 2,500 1,500 3,000 3,000 - - 4,600 5,400 6,500 6,500 6,500 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 137,762
ACTUAL 12,262 2,118 2,024 937 2,287 3,301 - - 4,273 4,683 4,950 5,185 - - - - - - - - - - - - - - - - - - - -
SLIDING - 118 (476) (563) (713) 301 - - (327) (717) (1,550) (1,315) (6,500) - - (7,000) (7,000) (7,000) (7,000) (7,000) - - (7,000) (7,000) (7,000) (7,000) (7,000) - - (7,000) (7,000) (137,762)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
PALM POCKET BU DEWO LINE 26 LINE 31 1,500 2,000 3,000 4,000 5,000 6,000 6,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
2,200 2,137 3,363 6,781 7,389 7,582 7,073 7,254 7,642
OUT/DAY 8,000 1,500 2,000 3,000 4,000 5,000 - - 6,000 6,000 6,000 6,000 6,000 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 7,000 7,000 7,000 - - 7,000 7,000 137,500
ACTUAL 8,000 2,200 2,137 3,363 6,781 7,389 - - 7,582 7,073 7,254 7,642 - - - - - - - - - - - - - - - - - - - -
SLIDING - 700 137 363 2,781 2,389 - - 1,582 1,073 1,254 1,642 (6,000) - - (7,000) (7,000) (7,000) (7,000) (7,000) - - (7,000) (7,000) (7,000) (7,000) (7,000) - - (7,000) (7,000) (137,500)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
STOWBAG BU DEWO LINE 26 LINE 31 3,000 3,000 4,000 4,000 5,000 5,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
2,400 2,635 2,490 5,480 6,000 5,544 6,000 6,000 6,100
OUT/DAY 17,000 3,000 3,000 4,000 4,000 5,000 - - 5,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 137,000
ACTUAL 17,000 2,400 2,635 2,490 5,480 6,000 - - 5,544 6,000 6,000 6,100 - - - - - - - - - - - - - - - - - - - -
SLIDING - (600) (365) (1,510) 1,480 1,000 - - 544 - - 100 (6,000) - - (6,000) (6,000) (6,000) (6,000) (6,000) - - (6,000) (6,000) (6,000) (6,000) (6,000) - - (6,000) (6,000) (137,000)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
QUILTING 2 BU DEWO LINE 32 LINE 32.1 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600 600
340 400 405 415 475 180 450 510 500
LINE 32 LINE 32.2 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600 600
340 400 405 410 475 140 450 400 500
impact ass line 35 LINE 29 LINE 28.1 (MALAM) 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600 600
500 450 480 425 475 175 500 500 525
LINE 35 LINE 28.2 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600 600
500 450 480 425 475 210 500 500 525
impact ass line 33 LINE 31 LINE 30.1 (MALAM) 200 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600
165 275 315 350 400 165 450 400 450
LINE 31 LINE 30.2 200 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600 600 600 600 600
165 275 315 350 400 120 450 500 450
LINE 42 LINE 34.1 04-Jan 05-Jan - - - 200 400 500 500 500 500 550 550 550 550 600 600 600 600 600 600 600 600 600
- - - 20 50 25 180 220 325
LINE 42 LINE 34.2 05-Jan 06-Jan - - - - 200 400 500 500 500 500 550 550 550 550 550 600 600 600 600 600 600 600
- - - - 50 26 180 200 325
LINE 41 LINE 36.1 06-Jan 09-Jan - - - - - 200 400 500 500 500 500 400 200 MOVE TO ASSEMBLY SPY 075310
- - - - - 31 220 300 310
LINE 45 LINE 36.2 05-Jan 06-Jan - - - - 200 400 500 500 500 500 550 500 400 200 MOVE TO ASSEMBLY SPY 075310
- - - - 130 54 220 230 310
impact ass line 47 LINE 47 LINE 26.2 (MALAM) 06-Jan 09-Jan - - - - 200 400 500 500 500 500 550 550 500 400 200 MOVE TO ASSEMBLY SPY 075310
- - - - 200 - 250 300 350
PAK BAYU LINE 2 LINE 28.1 (PAGI) 12-Jan 13-Jan - - - - - - - - - 200 400 500 500 500 500 - - - - - - 200
- - - - - - - - 150 - - - - - - - - - - - -
LINE 18 LINE 30.1 (PAGI) 12-Jan 13-Jan - - - - - - - - - 200 400 500 500 500 500 - - - - - - 200
- - - - - - - - 110 - - - - - - - - - - - -
LINE 18 LINE 26.2 (PAGI) 12-Jan 13-Jan - - - - - - - - - 200 400 500 500 500 500 - - - - - - 200
- - - - - - - - 100 - - - - - - - - - - - -
LINE 7 LINE 36.1 30-Jan 31-Jan - - - - - - - - - - - - - - - - - - - - - 200
- - - - - - - - - - - - - - - - - - - - -
LINE 15 LINE 36.2 30-Jan 31-Jan - - - - - - - - - - - - - - - - - - - - - 200
- - - - - - - - - - - - - - - - - - - - -
LINE 7, 15 LINE 26.2 30-Jan 31-Jan - - - - - - - - - - - - - - - - - - - - - 200
- - - - - - - - - - - - - - - - - - - - -
OUT/DAY 6,945 2,000 2,800 3,000 3,200 4,000 - - 5,100 5,700 5,800 5,800 6,450 - - 7,400 7,650 7,300 6,850 6,450 - - 4,800 4,800 4,800 4,800 4,800 - - 4,800 6,000 121,245
ACTUAL 6,945 2,010 2,250 2,400 2,395 3,130 - - 1,126 3,850 4,060 4,930 - - - - - - - - - - - - - - - - - - - -
SLIDING - 10 (550) (600) (805) (870) - - (3,974) (1,850) (1,740) (870) (6,450) - - (7,400) (7,650) (7,300) (6,850) (6,450) - - (4,800) (4,800) (4,800) (4,800) (4,800) - - (4,800) (6,000) (121,245)

PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb
ASSEMBLY BU DEWO LINE 33 LINE 33 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550
150 370 415 460 480 250 470 450 500
LINE 35 LINE 35 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
360 380 420 450 470 200 500 450 520
BU DARYATI LINE 31 LINE 37 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
300 350 450 430 480 200 460 475 500
LINE 36 LINE 39 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
350 400 310 350 400 160 320 400 450
LINE 43 LINE 41 10-Jan 11-Jan - - - - - - - 110 260 370 480 480 480 MOVE TO KOMPONEN SPY 075310
- - - - - - - - -
LINE 41 LINE 43 09-Jan 10-Jan - - - - - - 110 260 370 480 480 480 480 MOVE TO ASSEMBLY SPY 075310
- - - - - - 20 170 240
LINE 45 LINE 45 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310
- - - - - 60 220 250 300
LINE 47 LINE 47 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310
- - - - - - 60 170 200
PAK AMIN LINE 29 LINE 38 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
420 320 400 410 400 200 450 500 500
LINE 46 LINE 40 05-Jan 06-Jan - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550
- - - - - 15 80 100 250
LINE 48 LINE 42 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 500 550 550 550 550 550 550 550 550
- - - - - 21 200 275 400
LINE 44 LINE 44 10-Jan 11-Jan - - - - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550
- - - - - - - 10 130
PAK BAYU LINE 11 LINE 41 16-Jan 17-Jan - - - - - - - - - - - - - - - - 110 260 370 480 500 500
- - - - - - - - - - - - - - - -
LINE 6 LINE 43 23-Jan 24-Jan - - - - - - - - - - - - - - - - 110 260 370 480 500 500
- - - - - - - - - - - - - - - -
LINE 14 LINE 45 23-Jan 24-Jan - - - - - - - - - - - - - - - - 110 260 370 480 500 500
- - - - - - - - - - - - - - - -
LINE 11, 6, 14 LINE 47 23-Jan 24-Jan - - - - - - - - - - - - - - - - - - - - 110 260
- - - - - - - - - - - - - - - - - - - -
OUT/DAY 5,531 1,590 2,000 2,330 2,480 2,610 - - 3,190 3,860 4,770 5,580 5,970 - - 6,190 6,210 6,260 5,280 4,830 - - 4,400 4,730 5,180 5,510 5,840 - - 6,010 6,160 106,511
ACTUAL 5,531 1,580 1,820 1,995 2,100 2,230 - - 1,106 2,780 3,250 3,990 - - - - - - - - - - - - - - - - - - - -
SLIDING - (10) (180) (335) (380) (380) - - (2,084) (1,080) (1,520) (1,590) (5,970) - - (6,190) (6,210) (6,260) (5,280) (4,830) - - (4,400) (4,730) (5,180) (5,510) (5,840) - - (6,010) (6,160) (106,511)
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023 RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 01/13 UPDATE : LINE MAP MEETING 01/13 PROSES
SAMBI A SAMBI B KOMPON
LINE 10
SECTION : PAK BAYU SECTION : IBU DEWO QUILTING
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT LINE 14
1 7 213H017B BLANK (ASS 009) 30-Jan 10-Feb 37 23.1 (MALAM) QUILTING 1 - 213F009C KOMP SPY 075310 2, 4, 6 17-Jan 18-Jan LINE 6, 1
LLB 519514 (926 PCS) 13-Feb 14-Feb 40 23.2 (MALAM) QUILTING 1 - 213F009C LINE 7
LLB 519520 (1974 PCS) 20-Feb 21-Feb 37, 40 23.3 (MALAM) QUILTING 1 - 213F009C KOMP SPY 075310 2, 4, 6 17-Jan 18-Jan LINE 15
LLB 519528 (1367 PCS) 28-Feb 01-Mar 34 25.1 (MALAM) QUILTING 1 - 213F009C LINE 7, 1
LLB 519534 (2689 PCS) 07-Mar 08-Mar 25 25.2 (MALAM) QUILTING 1 - 213F009C LINE 11
3 323N003B 25, 34 25.3 (MALAM) QUILTING 1 - 213F009C QUILTING
5 323N003B - 26.1 - LINE 18
7 23.1 (PAGI) QUILTING 1 - 213F009C 47 26.2 (MALAM) QUILTING 2 - 213F009C SPY 075310 12 25-Jan 26-Jan LINE 18
15 23.2 (PAGI) QUILTING 1 - 213F009C 27 27.1 (MALAM) KOMPONEN - 213F009C LINE 7
7, 15 23.3 (PAGI) QUILTING 1 - 213F009C 27 27.2 (MALAM) KOMPONEN - 213F009C LINE 15
11 BLANK QUILTING 1 - 213F009C 23.1 (MALAM) 17-Jan 18-Jan 29 28.1 (MALAM) QUILTING 2 - 213F009C LINE 7, 1
11 BLANK QUILTING 1 - 213F009C 23.3 (MALAM) 17-Jan 18-Jan 35 28.2 QUILTING 2 - 213F009C ASSEMB
38 29.1 KOMPONEN - 213F009C LINE 6
SECTION : IBU ECIH 38 29.2 KOMPONEN - 213F009C LINE 14
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 31 30.1 (MALAM) QUILTING 2 - 213F009C LINE 11, 6
4 BLANK 323N003B 11 16-Jan 17-Jan 31 30.2 QUILTING 2 - 213F009C
KOKO NON MANSET 26 31.1 STOW POCKET, PALM POCKET
6 25.1 (PAGI) QUILTING 1 - 213F009C 26 31.2 STOW POCKET, PALM POCKET
14 25.2 (PAGI) QUILTING 1 - 213F009C 32 32.1 QUILTING 2 - 213F009C
6, 14 25.3 (PAGI) QUILTING 1 - 213F009C 32 32.2 QUILTING 2 - 213F009C
10 27.1 (PAGI) KOMPONEN - 213F009C 33 33 (MALAM) ASSEMBLY - 213F009C
10 27.2 (PAGI) KOMPONEN - 213F009C 42 34.1 QUILTING 2 - 213F009C
2 28.1 (PAGI) QUILTING 2 - 213F009C 42 34.2 QUILTING 2 - 213F009C
18 30.1 (PAGI) QUILTING 2 - 213F009C 35 35 (MALAM) ASSEMBLY - 213F009C
2,18 26.2 (PAGI) QUILTING 2 - 213F009C 41 36.1 (MALAM) QUILTING 2 - 213F009C KOMP SPY 075310 2, 4, 6 19-Jan 20-Jan
2 BLANK QUILTING 2 - 213F009C 45 36.2 (MALAM) QUILTING 2 - 213F009C SPY 075310 10 23-Jan 24-Jan
18 BLANK QUILTING 2 - 213F009C
2,18 BLANK QUILTING 2 - 213F009C SECTION : IBU DARYATI
8 BLANK KOMPONEN KOKO 17-Jan 18-Jan INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
31 37 ASSEMBLY - 213F009C
SECTION : IBU PRIHATIN 36 39 ASSEMBLY - 213F009C
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 43 41 ASSEMBLY - 213F009C SPY 075310 8 19-Jan 20-Jan
16 BLANK 123N008B 22 16-Jan 16-Jan 41 43 ASSEMBLY - 213F009C KOMP SPY 075310 2, 4, 6 19-Jan 20-Jan
KOKO MANSET 23-Jan 24-Jan 45 45 ASSEMBLY - 213F009C SPY 075310 10 23-Jan 24-Jan
19 BLANK 213F056B 18-Jan 19-Jan 47 47 (MALAM) ASSEMBLY - 213F009C SPY 075310 12 25-Jan 26-Jan
20 213F056B
21 213H017B LLB 506399 (3158 PCS) 07-Feb 09-Feb SECTION : PAK AMIN
LLB 517180 (442 PCS) 22-Feb 23-Feb INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
22 123N008B BLANK 16-Jan 20-Jan 29 38 ASSEMBLY - 213F009C
123N008B 23-Jan 23-Jan 46 40 ASSEMBLY - 213F009C
213F056B 25-Jan 27-Jan 48 42 ASSEMBLY - 213F009C
44 44 ASSEMBLY - 213F009C

SAMBI B SAMBI A
SET 1 : SET 2 :

6000 6000 4800 4400 3000 6000 3000 2200


KOMP Q1 Q2 ASS KOMP Q1 Q2 ASS
27.1 (PAGI) 23.1 (PAGI) 26.2 SPY 33 (MALAM) 10 27.1 (MALAM) 7 23.1 (MALAM) 2 28.1 (PAGI) 10 41
27.2 (PAGI) 23.2 (PAGI)) 28.1 (MALAM) 35 (MALAM) 10 27.2 (MALAM) 15 23.2 (MALAM) 18 30.1 (PAGI) 6 43
29.1 (PAGI) 23.3 (PAGI) 28.2 37 (MALAM) 7, 15 23.3 (MALAM) 2,18 30.2 (PAGI) 14 45
29.2 (PAGI) 25.1 (PAGI) 30.1 (MALAM) 39 (MALAM) 6 25.1 (MALAM) 2 32.1 (PAGI) 6, 10, 14 47 (MALAM)
25.2 (PAGI) 30.2 (MALAM) 41 14 25.2 (MALAM) 18 32.2 (PAGI)
25.3 (PAGI) 32.1 (MALAM) 43 6, 14 25.3 (MALAM)
11 23.1 (PAGI) SELASA 32.2 (MALAM) 45
11 23.1 (PAGI) SELASA 34.1 47 (MALAM) FINAL
34.2 38 KOMP 6000
36.1 SPY 40 Q1 9000
36.2 SPY 42 Q2 7800 13 JALUR (2 SHIFT MALAM)
44 ASS 6600
PROSES ASMEN INITIAL LINE LINE POSITION LAYOUT DATE 1ST OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan
ASSEMBLY BU DEWO LINE 33 LINE 33 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550
150 370 415 460 480 250 470 450 500 500 275 400 480 510 520 530 540 540 500
LINE 35 LINE 35 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
360 380 420 450 470 200 500 450 520 425 325 400 480 500 520 530 540 540 510
BU DARYATI LINE 43 LINE 41 10-Jan 11-Jan - - - - - - - 110 260 370 480 500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310
- - - - - - - - - 70 85 200 230 41 - -
LINE 41 LINE 43 09-Jan 10-Jan - - - - - - 110 260 370 480 500 480 MOVE TO KOMPONEN SPY 075310
- - - - - - 20 170 240 280 220 400 300 300 210 300 350 200
LINE 45 LINE 45 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 500 MOVE TO ASSEMBLY SPY 075310
- - - - - 60 220 250 300 350 230 400 400 460 360 150 59
LINE 47 LINE 47 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 550 550 550 500 480 MOVE TO ASSEMBLY SPY 0
- - - - - - 60 170 200 350 250 400 425 300 330 450 460 380 380
PAK AMIN LINE 29 LINE 38 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
420 320 400 410 400 200 450 500 500 480 300 520 410 510 460 440 350 500 500
LINE 46 LINE 40 05-Jan 06-Jan - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550
- - - - - 15 80 100 250 200 160 290 330 380 350 390 350 350 410
LINE 48 LINE 42 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 500 550 550 550 550 550 550
- - - - - 21 200 275 400 430 260 420 450 460 420 470 350 435 420
LINE 44 LINE 44 10-Jan 11-Jan - - - - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550
- - - - - - - 10 130 180 160 240 300 350 320 350 400 400 420
LINE 30 LINE 37 -> LINE 46 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550
300 350 450 430 480 200 460 475 500 500 350 430 480 420 420 500 450 500 470
LINE 36 LINE 39 -> LINE 48 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550
350 400 310 350 400 160 320 400 450 450 260 400 450 400 420 460 410 460 470
PAK BAYU LINE 10 LINE 41 18-Jan 19-Jan - - - - - - - - - - - - - 110 260 370 480 500 500 500
- - - - - - - - - - - - - 3 80 140 170 250
LINE 6 LINE 45 20-Jan 20-Jan - - - - - - - - - - - - - - 110 260 370 480 500 500
- - - - - - - - - - - - - - 10 110 170 80
LINE 14 LINE 43 24-Jan 24-Jan - - - - - - - - - - - - - - - - 110 260 370 480
- - - - - - - - - - - - - - - - - 160
LINE 10, 6, 14 LINE 47 25-Jan 25-Jan - - - - - - - - - - - - - - - - - 110 260 370
- - - - - - - - - - - - - - - - - - - -
OUT/DAY 5,531 1,590 2,000 2,330 2,480 2,610 - - 3,190 3,860 4,770 5,580 5,970 - - 6,210 6,230 5,800 5,960 5,770 - - 6,060 5,860 6,230 6,030 6,250
ACTUAL 5,531 1,580 1,820 1,995 2,100 2,230 - - 1,106 2,780 3,250 3,990 4,215 2,875 - 4,500 4,735 4,631 4,333 4,660 - - 4,509 4,645 4,570 - -
SLIDING - (10) (180) (335) (380) (380) - - (2,084) (1,080) (1,520) (1,590) (1,755) 2,875 - (1,710) (1,495) (1,169) (1,627) (1,110) - - (1,551) (1,215) (1,660) (6,030) (6,250)
CUM SLIDE - (10) (190) (525) (905) (1,285) (1,285) (1,285) (3,369) (4,449) (5,969) (7,559) (9,314) (6,439) (6,439) (8,149) (9,644) (10,813) (12,440) (13,550)
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023 RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 01/18 UPDATE : LINE MAP MEETING 01/18
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
1 1 213H017B QUILTING 2 - 213F009C 28.1, 30.1, 30.2 25-Jan 26-Jan 40 23.2 QUILTING 1 - 213F009C
LLB 519514 (926 PCS) 1 20-Feb 22-Feb 11, 40 23.3 QUILTING 1 - 213F009C
LLB 519520 (1974 PCS) 1 27-Feb 28-Feb 34 25.1 QUILTING 1 - 213F009C
3 3 323N003B
LLB 519528 (1367 PCS) 1 07-Mar 08-Mar 25 25.2 QUILTING 1 - 213F009C
LLB 519534 (2689 PCS) 1 14-Mar 15-Mar 25, 34 25.3 QUILTING 1 - 213F009C
5 5 323N003B 47 26.2 QUILTING 2 - 213F009C SPY 075310 12 26-Jan 27-Jan
7 23.1 QUILTING 1 - 213F009C 27 27.1 KOMPONEN - 213F009C
15 23.2 QUILTING 1 - 213F009C 27 27.2 KOMPONEN - 213F009C
7, 15 23.3 QUILTING 1 - 213F009C 29 28.1 QUILTING 2 - 213F009C
QUILTING 2 - 213F009C 32.1 25-Jan 26-Jan 35 28.2 QUILTING 2 - 213F009C
11 25.1 QUILTING 1 - 213F009C
QUILTING 2 - 213F009C 32.2 25-Jan 26-Jan 38 29.1 KOMPONEN - 213F009C
38 29.2 KOMPONEN - 213F009C
SECTION : IBU ECIH 31 30.1 QUILTING 2 - 213F009C 213H001B
TBA 01-Feb 03-Feb
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 31 30.2 QUILTING 2 - 213F009C 213H001D
4 11 323N003B KOKO NON MANSET 11 02-Feb 06-Feb 26 31.1 STOW POCKET, PALM POCKET
8 9 KOMPONEN KOKO KOKO NON MANSET 9 13-Feb 14-Feb 26 31.2 STOW POCKET, PALM POCKET
ASSEMBLY - 213F009C 45 20-Jan 23-Jan 32 32.1 QUILTING 2 - 213F009C
6 25.1 QUILTING 1 - 213F009C
PAJAMA RELACO TBA 10-Feb 14-Feb 32 32.2 QUILTING 2 - 213F009C
14 25.2 QUILTING 1 - 213F009C ASSEMBLY - 213F009C 43 24-Jan 25-Jan 33 33 ASSEMBLY - 213F009C
6, 14 25.3 QUILTING 1 - 213F009C ASSEMBLY - 213F009C 47 26-Jan 27-Jan 42 34.1 QUILTING 2 - 213F009C
10 41 ASSEMBLY - 213F009C 42 34.2 QUILTING 2 - 213F009C
2.1 28.1 QUILTING 2 - 213F009C 35 35 ASSEMBLY - 213F009C
ASSEMBLY - 213F009C 39 06-Feb 08-Feb
2.2 32.1 QUILTING 2 - 213F009C
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 37 2 KOMP SPY 075310
16 22 123N008B KOKO MANSET 15 30-Jan 01-Feb 41 4 KOMP SPY 075310
18.1 30.1 QUILTING 2 - 213F009C 45 8 SPY 075310
LLB 506399 (3158 PCS)
18.2 30.2 QUILTING 2 - 213F009C 17 06-Feb 08-Feb 43 41 ASSEMBLY - 213F009C SPY 075310 10 24-Jan 25-Jan
LLB 517180 (442 PCS)
2+18 32.2 QUILTING 2 - 213F009C 47 47 ASSEMBLY - 213F009C SPY 075310 12 26-Jan 27-Jan
19 14 213F056B
20 18 213F056B SECTION : PAK AMIN
21 19 213H017B 213F019B 19 03-Feb 07-Feb INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
22 22 BLANK 213F056B 16 26-Jan 27-Jan 29 38 ASSEMBLY - 213F009C 313H012B 37 30-Jan 01-Feb
19+20+22 20 KOMPONEN 213F056B 46 40 ASSEMBLY - 213F009C
48 42 ASSEMBLY - 213F009C
44 44 ASSEMBLY - 213F009C 242F050C TBA 13-Feb 15-Feb
46 46 ASSEMBLY - 213F009C
48 48 ASSEMBLY - 213F009C

SAMBI B SAMBI A
SET 1 (ALL TIME) SET 2 (KONDISI 1)
6000 5000 4800 4400 4000 3000 2200
KOMP Q1 Q2 ASS Q1 Q2 ASS
27.1 23.2 (PAGI)) 28.1 (PAGI) 33 7 23.1 (MALAM) 2.1 28.1 (MALAM) 10 41
27.2 23.3 (PAGI)) 28.2 (PAGI) 35 15 23.2 (MALAM) 2.2 32.1 (MALAM) 6 45
29.1 25.1 (PAGI) 30.1 (PAGI) 38 7, 15 23.3 (MALAM) 18.1 30.1 (MALAM) 14 43
29.2 25.2 (PAGI) 30.2 (PAGI) 40 11 25.1 (MALAM) 18.2 30.2 (MALAM) 6, 10, 14 47
25.3 (PAGI) 32.1 (PAGI) 42 2+18 32.2 (MALAM)
32.2 (PAGI) 44 SET 2 (KONDISI 2)
34.1 (PAGI) 46 3000 3000 2750
34.2 (PAGI) 48 Q1 Q2 ASS
7 23.1 (MALAM) 1.1 28.1 (MALAM) 10 41
FINAL KONDISI 1 KONDISI 2 15 23.2 (MALAM) 1.2 32.1 (MALAM) 6 45
KOMP 6000 6000 7, 15 23.3 (MALAM) 11.1 30.1 (MALAM) 14 43
Q1 9000 8000 11.2 30.2 (MALAM) 6, 10, 14 47
Q2 7800 7800 1+11 32.2 (MALAM) 2 39
ASS 6600 7150
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023 RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 01/25 UPDATE : LINE MAP MEETING 01/25
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
ASSEMBLY - 213F009C 39 27-Jan 30-Jan 40 23.1 QUILTING 1 - 213F009C
1 1 213H017B
PAJAMA RELACO 1 10-Feb 14-Feb 34 25.1 QUILTING 1 - 213F009C
LLB 519514 (926 PCS) 3 15-Feb 17-Feb 25 25.2 QUILTING 1 - 213F009C
LLB 519520 (1974 PCS) 3 27-Feb 28-Feb 25, 34 25.3 QUILTING 1 - 213F009C
3 3 323N003B
LLB 519528 (1367 PCS) 3 07-Mar 08-Mar 47 26.2 -> 34.1 QUILTING 2 - 213F009C SPY 075310 12 26-Jan 27-Jan
LLB 519534 (2689 PCS) 3 14-Mar 15-Mar 27 27.1 KOMPONEN - 213F009C QUILTING 1 - 213F009C 23.2 25-Jan 26-Jan
5 5 323N003B KATHMANDU ULD B0277 5 08-Feb 10-Feb 27 27.2 KOMPONEN - 213F009C QUILTING 1 - 213F009C 23.3 26-Jan 27-Jan
7 23.1 QUILTING 1 - 213F009C 29 28.1 QUILTING 2 - 213F009C
213H001B
15 23.2 QUILTING 1 - 213F009C 35 28.2 -> 26.2 QUILTING 2 - 213F009C 36 01-Feb 03-Feb
213H001D
7, 15 23.3 QUILTING 1 - 213F009C 38 29.1 KOMPONEN - 213F009C
25.1 QUILTING 1 - 213F009C 38 29.2 KOMPONEN - 213F009C
11 KATHMANDU ULD B0277 11 10-Feb 14-Feb
25.2 QUILTING 1 - 213F009C 31 30.1 QUILTING 2 - 213F009C
313H012B 37 30-Jan 01-Feb
31 30.2 QUILTING 2 - 213F009C
SECTION : IBU ECIH 26 31.1 STOW POCKET, PALM POCKET
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 26 31.2 STOW POCKET, PALM POCKET
4 11 323N003B KOMPONEN KOKO 11 14-Feb 15-Feb 32 32.1 -> 34.2 QUILTING 2 - 213F009C
8 9 KOMPONEN KOKO 32 32.2 QUILTING 2 - 213F009C LINING 313H012B 37 26-Jan 27-Jan
6 45 ASSEMBLY - 213F009C 33 33 ASSEMBLY - 213F009C
14 43 ASSEMBLY - 213F009C 42 34.1 -> 28.2 QUILTING 2 - 213F009C
6, 14, 10, 1 25.3 QUILTING 1 - 213F009C ASSEMBLY - 213F009C 47 27-Jan 30-Jan 42 34.2 -> 32.1 QUILTING 2 - 213F009C
10 41 ASSEMBLY - 213F009C 35 35 ASSEMBLY - 213F009C
2.1 28.2 QUILTING 2 - 213F009C MIX MP (36) QUILTING 2 - 213F009C 34.1 26-Jan 27-Jan
2.2 32.2 QUILTING 2 - 213F009C MIX MP (36) QUILTING 2 - 213F009C 32.2 30-Jan 31-Jan
2+18 -> 1/2 34.2 QUILTING 2 - 213F009C
SECTION : IBU DARYATI
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
SECTION : IBU PRIHATIN 37 2 KOMP SPY 075310
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 41 4 KOMP SPY 075310
ASSEMBLY MANSET 15.1 01-Feb 02-Feb 45 8 SPY 075310
16 22 123N008B
LINING 213F019B 15.2 02-Feb 03-Feb 43 10 SPY 075310

18.1 30.1 QUILTING 2 - 213F009C LLB 506399 (3158 PCS) 47 47 ASSEMBLY - 213F009C SPY 075310 12 26-Jan 27-Jan
17 06-Feb 08-Feb
LLB 517180 (442 PCS)
18.2 30.2 QUILTING 2 - 213F009C
19 14 213F056B BLANK 14 10-Feb TBA SECTION : PAK AMIN
20 18 213F056B INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
21 19 213H017B 213F019B 19 02-Feb 03-Feb 29 38 ASSEMBLY - 213F009C
22 16 213F056B BLANK 16 17-Feb TBA 46 40 ASSEMBLY - 213F009C
19+20+22 20 KOMPONEN 213F056B 48 42 ASSEMBLY - 213F009C
44 44 ASSEMBLY - 213F009C 242F050C 36 13-Feb 15-Feb
37 -> 46 46 ASSEMBLY - 213F009C
213H001B
39 -> 48 48 ASSEMBLY - 213F009C 36 01-Feb 03-Feb
213H001D

SAMBI B SAMBI A
SET 1 (ALL TIME) SET 2 (KONDISI 1)
6000 6000 3600 3850 5000 3000 2200
KOMP Q1 Q2 ASS Q1 Q2 ASS
NEWBIE -> 27.1 23.1 28.1 33 7 23.1 (MALAM) 2.1 28.2 (MALAM) 10 41
NEWBIE -> 27.2 27.2 -> 23.2 34.1 -> 28.2 35 15 23.2 (MALAM) 2.2 32.1 (MALAM) 6 45
29.1 27.1 -> 23.3 34.2 -> 32.1 38 7, 15 23.3 (MALAM) 18.1 30.1 (MALAM) 14 43
29.2 25.1 MIX MP SA2.2 -> 32.2 40 11.1 25.1 (MALAM) 18.2 30.2 (MALAM) 6, 10, 14 47
25.2 MIX MP SA2.1 -> 34.1 42 11.2 25.2 (MALAM) 2+18 32.2 (MALAM)
25.3 32.1 -> 34.2 44
46 SET 2 (KONDISI 2)
48 3000 1200 2750
Q1 Q2 ASS
FINAL KONDISI 1 KONDISI 2 7 23.1 (MALAM) 2.1 28.1 (MALAM) 10 41
KOMP 6000 6000 15 23.2 (MALAM) 2.2 32.1 (MALAM) 6 45
Q1 11000 9000 7, 15 23.3 (MALAM) 14 43
Q2 6600 4800 6, 10, 14,1 47
ASS 6050 6600 1 39
PROSES ASMEN INITIAL LINE SPV LINE POSITION LAYOUT OUTPUT DEC, 2022 02-Jan 03-Jan 04-Jan 05-Jan 06-Jan 07-Jan 08-Jan 09-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan
ASSEMBLY BU DEWO LINE 33 HARI LINE 33 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550
150 370 415 460 480 250 470 450 500 500 275 400 480 510 520 530 540 540 500 500 520
LINE 35 FREDY LINE 35 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
360 380 420 450 470 200 500 450 520 425 325 400 480 500 520 530 540 540 510 540 510
BU DARYATI LINE 43 SITI_ROBY LINE 41 10-Jan 11-Jan - - - - - - - 110 260 370 480 480 480 MOVE TO KOMPONEN SPY 075310 - LINE 4
- - - - - - - - - 70 85 200 230 41 - - - - - - -
LINE 41 SURANTO LINE 43 09-Jan 10-Jan - - - - - - 110 260 370 480 500 500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310 - LINE 10
- - - - - - 20 170 240 280 220 400 300 300 210 300 350 200 - - -
LINE 45 ALI LINE 45 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 480 MOVE TO ASSEMBLY SPY 075310 - LINE 8
- - - - - 60 220 250 300 350 230 400 400 460 360 150 59 - - - -
LINE 47 SULASTRI LINE 47 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 550 550 550 500 480 MOVE TO ASSEMBLY SPY 075310 - LI
- - - - - - 60 170 200 350 250 400 425 300 330 450 460 380 380 310 -
PAK AMIN LINE 29 EKO LINE 38 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550
420 320 400 410 400 200 450 500 500 480 300 520 410 510 460 440 350 500 500 500 449
LINE 46 WINDY LINE 40 05-Jan 06-Jan - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550
- - - - - 15 80 100 250 200 160 290 330 380 350 390 350 350 410 300 450
LINE 48 AROFAH LINE 42 06-Jan 09-Jan - - - - - 110 260 370 480 500 500 500 500 500 550 550 550 550 550 550
- - - - - 21 200 275 400 430 260 420 450 460 420 470 350 435 420 130 320
LINE 44 WAHID_FARID LINE 44 10-Jan 11-Jan - - - - - - - 110 260 370 480 500 500 500 500 550 550 550 550 550
- - - - - - - 10 130 180 160 240 300 350 320 350 400 400 420 300 400
LINE 30 DWI HARYANTI LINE 37 -> LINE 46 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550
300 350 450 430 480 200 460 475 500 500 350 430 480 420 420 500 450 500 470 420 520
LINE 36 ILHAM ZULIAN LINE 39 -> LINE 48 260 370 480 500 500 500 500 550 550 550 550 550 550 550 550 550 550 550 550 550
350 400 310 350 400 160 320 400 450 450 260 400 450 400 420 460 410 460 470 420 460
PAK BAYU LINE 10 YANI - TRI MULYO LINE 41 18-Jan 19-Jan - - - - - - - - - - - - - 110 260 370 480 500 500 500
- - - - - - - - - - - - - 3 80 140 170 250 250 290
LINE 6 ARI WIBOWO LINE 45 20-Jan 20-Jan - - - - - - - - - - - - - - 110 260 370 480 500 500
- - - - - - - - - - - - - - 10 110 170 80 250 300
LINE 14 RITA_ARIANTO LINE 43 24-Jan 24-Jan - - - - - - - - - - - - - - - - 110 260 370 480
- - - - - - - - - - - - - - - - - 160 100 130
LINE 10, 6, 14, 1 TBA LINE 47 27-Jan 30-Jan - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
LINE 1 RIZAL LINE 39 27-Jan 30-Jan - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
OUT/DAY 5,531 1,590 2,000 2,330 2,480 2,610 - - 3,190 3,860 4,770 5,580 5,970 - - 6,210 6,230 6,280 5,940 5,770 - - 6,060 5,860 6,120 5,770 5,880
ACTUAL 5,531 1,580 1,820 1,995 2,100 2,230 - - 1,106 2,780 3,250 3,990 4,215 2,875 - 4,500 4,735 4,631 4,333 4,660 - - 4,509 4,645 4,570 4,020 4,349
SLIDING - (10) (180) (335) (380) (380) - - (2,084) (1,080) (1,520) (1,590) (1,755) 2,875 - (1,710) (1,495) (1,649) (1,607) (1,110) - - (1,551) (1,215) (1,550) (1,750) (1,531)
CUM SLIDE - (10) (190) (525) (905) (1,285) (1,285) (1,285) (3,369) (4,449) (5,969) (7,559) (9,314) (6,439) (6,439) (8,149) (9,644) (11,293) (12,900) (14,010)
RECAP CHANGE OVER PLAN SAMBI - JAN, 2023 RECAP CHANGE OVER PLAN SAMBI - JAN, 2023
UPDATE : LINE MAP MEETING 01/31 UPDATE : LINE MAP MEETING 01/31
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
1 39 ASSEMBLY - 213F009C 40 23.1 QUILTING 1 - 213F009C
3 3 323N003B KATHMANDU ULD B0277 3 08-Feb 10-Feb 34 25.1 QUILTING 1 - 213F009C
5 5 323N003B KATHMANDU ULD B0277 5 06-Feb 08-Feb 25 25.2 QUILTING 1 - 213F009C
7 23.1 QUILTING 1 - 213F009C 25, 34 25.3 QUILTING 1 - 213F009C
15 23.2 QUILTING 1 - 213F009C 27 23.2 QUILTING 1 - 213F009C
7, 15 23.3 QUILTING 1 - 213F009C 27 23.3 QUILTING 1 - 213F009C
25.1 QUILTING 1 - 213F009C 29 28.1 QUILTING 2 - 213F009C
11
25.2 QUILTING 1 - 213F009C 35 28.2 -> 26.2 QUILTING 2 - 213F009C
38 29.1 KOMPONEN - 213F009C
SECTION : IBU ECIH 38 29.2 KOMPONEN - 213F009C
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT 31 213H001B
37 313H012B 36 06-Feb 07-Feb
4 11 323N003B KOMPONEN KOKO 11 02-Feb 03-Feb 31 213H001D
8 9 KOMPONEN KOKO 26 31.1 STOW POCKET, PALM POCKET
6 45 ASSEMBLY - 213F009C 26 31.2 STOW POCKET, PALM POCKET
14 43 ASSEMBLY - 213F009C 32 32.1 -> 34.2 QUILTING 2 - 213F009C
6, 14, 10, 1 47 ASSEMBLY - 213F009C 32 37 LINING 313H012B
10 41 ASSEMBLY - 213F009C 33 33 ASSEMBLY - 213F009C
2.1 28.2 QUILTING 2 - 213F009C 42 34.1 -> 28.2 QUILTING 2 - 213F009C
2.2 32.2 QUILTING 2 - 213F009C 42 34.2 -> 32.1 QUILTING 2 - 213F009C
2+18 -> 1/2 34.2 QUILTING 2 - 213F009C 35 35 ASSEMBLY - 213F009C
MIX MP (36) 34.1 QUILTING 2 - 213F009C
SECTION : IBU PRIHATIN MIX MP (36) QUILTING 2 - 213F009C 32.2 30-Jan 31-Jan
INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
ASSEMBLY MANSET 15.1 01-Feb 02-Feb SECTION : IBU DARYATI
16 22 123N008B
LINING 213F019B 15.2 02-Feb 03-Feb INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
18.1 30.1 QUILTING 2 - 213F009C LLB 506399 (3158 PCS) QUILTING 2 - 213F009C 06-Feb 07-Feb
17 06-Feb 08-Feb 37 2 KOMP SPY 075310
18.2 30.2 QUILTING 2 - 213F009C LLB 517180 (442 PCS) ASSEMBLY - 213F009C 39 06-Feb 07-Feb
LLB 519514 (926 PCS) 14 15-Feb 17-Feb 313H063D 1 08-Feb 09-Feb
41 4 KOMP SPY 075310
LLB 519520 (1974 PCS) 14 27-Feb 28-Feb ASSEMBLY - 213F009C 41 10-Feb 13-Feb
19 14 213F056B
LLB 519528 (1367 PCS) 14 07-Mar 08-Mar QUILTING 2 - 213F009C 13-Feb 14-Feb
45 8 SPY 075310
LLB 519534 (2689 PCS) 14 14-Mar 15-Mar ASSEMBLY - 213F009C 45 13-Feb 14-Feb
20 18 213F056B QUILTING 2 - 213F009C 09-Feb 10-Feb
43 10 SPY 075310
21 19 213H017B 213F019B 19 02-Feb 03-Feb ASSEMBLY - 213F009C 43 09-Feb 10-Feb
273N216D QUILTING 2 - 213F009C 10-Feb 13-Feb
47 12 SPY 075310
273N217D ASSEMBLY - 213F009C 47 10-Feb 13-Feb
22 16 213F056B 273N218D 16 10-Feb 14-Feb
273N219D SECTION : PAK AMIN
273N220D INITIAL LINE LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
19+20+22 20 KOMPONEN 213F056B 29 38 ASSEMBLY - 213F009C
46 40 ASSEMBLY - 213F009C
FINAL KONDISI 1 KONDISI 2 KONDISI (SPY->009 1W) 48 42 ASSEMBLY - 213F009C
KOMP 6000 6000 6000 242F050C 36.1 10-Feb 13-Feb
44 44 ASSEMBLY - 213F009C
Q1 10500 10500 10500 242F050C 36.2 13-Feb 14-Feb
Q2 7200 5400 7800 37 -> 46 46 ASSEMBLY - 213F009C
ASS 6600 7150 9350 39 -> 48 48 ASSEMBLY - 213F009C

SAMBI B SAMBI A
SET 1 (KONDISI 1) SET 2 (KONDISI 1)
6000 6000 4200 4400 4500 3000 2200
KOMP Q1 Q2 ASS Q1 Q2 ASS
NEWBIE -> 27.1 23.1 28.1 33 7 23.1 (MALAM) 2.1 28.2 (MALAM) 10 41
NEWBIE -> 27.2 27.2 -> 23.2 28.2 -> 26.2 35 15 23.2 (MALAM) 2.2 32.1 (MALAM) 6 45
29.1 27.1 -> 23.3 34.1 -> 28.2 38 7, 15 23.3 (MALAM) 18.1 30.1 (MALAM) 14 43
29.2 25.1 34.2 -> 32.1 40 11.1 25.1 (MALAM) 18.2 30.2 (MALAM) 6, 10, 14 47
25.2 MIX MP SA2.2 -> 32.2 42 11.2 25.2 (MALAM) 2+18 32.2 (MALAM)
25.3 MIX MP SA2.1 -> 34.1 44
32.1 -> 34.2 46 SET 2 (KONDISI 2)
48 4500 1200 2750
SET 1 (SPY -> 009 1 WEEK) Q1 Q2 ASS
6000 6000 6600 6600 7 23.1 (MALAM) 2.1 28.1 (MALAM) 10 41
KOMP Q1 Q2 ASS 15 23.2 (MALAM) 2.2 32.1 (MALAM) 6 45
NEWBIE -> 27.1 23.1 28.1 33 7, 15 23.3 (MALAM) 14 43
NEWBIE -> 27.2 27.2 -> 23.2 28.2 -> 26.2 35 11.1 25.1 (MALAM) 6, 10, 14,1 47
29.1 27.1 -> 23.3 34.1 -> 28.2 38 11.2 25.2 (MALAM) 1 39
RECAP CHANGE OVER PLAN SAMBI - FEB, 2023 RECAP CHANGE OVER PLAN SAMBI - FEB, 2023
UPDATE : LINE MAP MEETING 02/01 UPDATE : LINE MAP MEETING 02/01
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


PENAMAAN LINE POSITION ACTUAL PLAN CO PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
1 39 ASSEMBLY - 213F009B 25 25.1 QUILTING 1 - 213F009B
3 3 323N003B KATHMANDU ULD B0277 25 25.2 QUILTING 1 - 213F009B
5 5 323N003B KATHMANDU ULD B0277 25 25.3 QUILTING 1 - 213F009B
7 23.1 QUILTING 1 - 213F009B 26 31.1 STOW POCKET, PALM POCKET
7 23.2 QUILTING 1 - 213F009B 26 31.2 STOW POCKET, PALM POCKET
9 23.3 QUILTING 1 - 213F009B 27 23.1 QUILTING 1 - 213F009B
11 25.1 QUILTING 1 - 213F009B 27 23.2 QUILTING 1 - 213F009B
27 23.3 QUILTING 1 - 213F009B
SECTION : IBU ECIH 28 26.2 QUILTING 2 - 213F009B
PENAMAAN LINE POSITION ACTUAL PLAN CO 28 28.1 QUILTING 2 - 213F009B
2 32.1 QUILTING 2 - 213F009B 29 29.1 KOMPONEN - 213F009B
2 32.2 QUILTING 2 - 213F009B 29 29.2 KOMPONEN - 213F009B
213H001B
QUILTING 1 - 213F009B 30 37 313H012B 36 06-Feb 07-Feb
4 9 323N003B 213H001D
QUILTING 1 - 213F009B 31 MP BARU HRD KOMPONEN - 213F009B 27.1 08-Feb 09-Feb
6 45 ASSEMBLY - 213F009B 31 MP BARU HRD KOMPONEN - 213F009B 27.2 09-Feb 10-Feb
8 7 KOMPONEN KOKO 32 26.1 QUILTING 2 - 213F009B
10 41 ASSEMBLY - 213F009B 32 37.2 LINING 313H012B
12 43 ASSEMBLY - 213F009B 33 33 ASSEMBLY - 213F009B
20 47 ASSEMBLY - 213F009B 34 28.2 QUILTING 2 - 213F009B
34 28.2 QUILTING 2 - 213F009B
SECTION : IBU PRIHATIN 35 35 ASSEMBLY - 213F009B
PENAMAAN LINE POSITION ACTUAL PLAN CO 36 26.2 QUILTING 2 - 213F009B
14 14 213F056B 36 MIX MP SAMBI B QUILTING 2 - 213F009B 30.1 02-Feb 03-Feb
ASSEMBLY MANSET
15 22 123N008B
LINING 213F019B SECTION : IBU DARYATI
273N216D PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
273N217D QUILTING 2 - 213F009B NIGHT SHIFT 06-Feb 07-Feb
37 2 KOMP SPY 075310
16 16 213F056B 273N218D ASSEMBLY - 213F009B 39 06-Feb 07-Feb
273N219D 313H063D 1 08-Feb 09-Feb
41 4 KOMP SPY 075310
273N220D ASSEMBLY - 213F009B 10-Feb 13-Feb
17 30.2 QUILTING 2 - 213F009B QUILTING 2 - 213F009B NIGHT SHIFT 09-Feb 10-Feb
45 8 SPY 075310
17 34.1 QUILTING 2 - 213F009B ASSEMBLY - 213F009B 45 09-Feb 10-Feb
17 34.2 QUILTING 2 - 213F009B 313H012B 37 07-Feb 08-Feb
LLB 506399 (3158 PCS)
43 10 SPY 075310 QUILTING 2 - 213F009B NIGHT SHIFT 20-Feb 21-Feb
LLB 517180 (442 PCS) ASSEMBLY - 213F009B 20-Feb 21-Feb
LLB 519514 (926 PCS) QUILTING 2 - 213F009B NIGHT SHIFT 08-Feb 09-Feb
18 18 213F056B 47 12 SPY 075310
LLB 519520 (1974 PCS) ASSEMBLY - 213F009B 47 08-Feb 09-Feb
LLB 519528 (1367 PCS)
LLB 519534 (2689 PCS) SECTION : PAK AMIN
19 19 213H017B 213F019B PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
20 KOMPONEN 213F056B 38 38 ASSEMBLY - 213F009B
40 40 ASSEMBLY - 213F009B
FINAL KONDISI 1 KONDISI 2 KONDISI (SPY->009 1M) 42 42 ASSEMBLY - 213F009B
KOMP 6000 6000 6000 242F050C 11 08-Feb 09-Feb
44 44 ASSEMBLY - 213F009B
Q1 10500 12000 12000 242F050C 11 09-Feb 10-Feb
Q2 7200 7200 9600 46 46 ASSEMBLY - 213F009B
ASS 7150 6600 9350 48 48 ASSEMBLY - 213F009B

SAMBI B SAMBI A
SET 1 (KONDISI 1) SET 2 (KONDISI 1)
6000 6000 4200 4400 4500 3000 2750
KOMP Q1 Q2 ASS Q1 Q2 ASS
MP HRD BARU -> 27.1 23.1 26.1 33 7 23.1 2 32.1 10 41
MP HRD BARU -> 27.2 23.2 26.2 35 7 23.2 2 32.2 6 45
29.1 23.3 26.2 38 9 23.3 17 30.2 12 43
29.2 25.1 28.1 40 11 25.1 17 34.1 20 47
25.2 28.2 42 17 34.2 1 39
25.3 28.2 44
30.1 46 SET 2 (KONDISI 2)
48 6000 3000 2750
SET 1 (SPY -> 009 1 WEEK) Q1 Q2 ASS
6000 6000 6600 6600 7 23.1 2 32.1 10 41
KOMP Q1 Q2 ASS 7 23.2 2 32.2 6 45
NEWBIE -> 27.1 23.1 26.1 33 9 23.3 17 30.2 12 43
NEWBIE -> 27.2 23.2 26.2 35 11 25.1 17 34.1 20 47
29.1 23.3 26.2 38 4 25.2 17 34.2 1 39
29.2 25.1 28.1 40 4 25.3
25.2 28.2 42
25.3 28.2 46
30.1 48
EX SPY - 37 EX SPY - 37
EX SPY - 43 EX SPY - 41
EX SPY - 45 EX SPY - 43
EX SPY - 47 EX SPY - 45
EX SPY - 47
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###
ASSEMBLY BU DEWO HARI LINE 33 LINE 33 ###
###
FREDY LINE 35 LINE 35 ###
###
BU DARYATI SITI_ROBY LINE 41 10-Jan 11-Jan
###
SURANTO LINE 43 09-Jan 10-Jan
###
ALI LINE 45 06-Jan 09-Jan
###
SULASTRI LINE 47 06-Jan 09-Jan
###
ALVIN LINE 37 06-Feb 07-Feb

PAK AMIN EKO LINE 38 LINE 38 ###


###
WINDY LINE 40 LINE 40 05-Jan 06-Jan ###
###
AROFAH LINE 42 LINE 42 06-Jan 09-Jan ###
###
WAHID_FARID LINE 44 LINE 44 10-Jan 11-Jan ###
###
DWI HARYANTI LINE 46 LINE 37 -> LINE 46 ###
###
ILHAM ZULIAN LINE 48 LINE 39 -> LINE 48 ###
###
PAK BAYU YANI - TRI MULYO LINE 10 LINE 41 18-Jan 19-Jan ###
###
ARI WIBOWO LINE 6 LINE 45 20-Jan 20-Jan ###
###
RITA_ARIANTO LINE 12 LINE 43 24-Jan 24-Jan ###
###
YULI LINE 20 LINE 47 27-Jan 30-Jan ###
###
RIZAL LINE 1 LINE 39 27-Jan 30-Jan ###
###
OUT/DAY ###
ACTUAL ###
SLIDING ###
CUM SLIDE
SIMULASI PH3
SKU AGUS SKU ZEZE 1500-SKU AGUS INPUT MEITA-SKU ZEZE SISA
STYLE KP QO 07-Feb 13-Feb 14-Feb 21-Feb 27-Feb
313H012B UQL4003202 3000 720 780 804 696
313H012B UQL4003216 3504 3504
213H001B UQF4001193 396 396
213H001D UQF4001151 504 504

STYLE POSISI 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
313H012B LINE 37 20 200 240 275 250 220 271 1476
213H001B (HT) LINE 36 50 200 150 400
213H001D (PRINT) LINE 36 100 250 150 500
313H012B LINE 37 100 250 300 350 350 350 350 350 350 350 3100 -1928

STYLE KP QO 28-Jan
242F050C UQL4003306 15024 15024

STYLE POSISI 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
242F050C LINE 36.1 200 400 600 800 800 800 800 800 900 900 900 7900
242F050C LINE 36.2 200 400 600 800 800 800 800 800 900 900 7000 -124

STYLE KP QO 14-Feb
313H063D UQF4001152 120 120

STYLE POSISI 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb
313H063D LINE 1 20 100
MOM F009B
UPDATE : 03-Feb
MATERIAL IH : 199,046
CUT SET : 191,116
BAL CUT : 7,930 COL. BLACK 7930- WAITING PODO 7-FEB
MAT IH 02/03 : 35,707 COL. BLACK 534, WHITE 10694 - WAITING PODO 7-FEB
TOTAL BAL CUT : 43,637 COL. BEIGE 6842 - WAITING APPROVAL NEW COLOR - TARGET SUBMITION 3 FEB
COL. PURPLE 17637 - WAITING APPROVAL NEW COLOR - TARGET SUBMITION 3 FEB
CUT SET : 191,116
SEND PRINT : 191,116
RECEIVED PRINT : 183,937
WIP COSMIC : 7,179
RECEIVED PRINT : 183,937
INPUT DC : 177,469
STOCK INPUT : 6,468
INPUT DC : 177,469
OUT KOMPONEN : 163,020
WIP KOMPONEN : 14,449 2 GRUP - 3500/DAY - 4 DAY S/D 8 FEB
BAL KOMPONEN : 28,096 2 GRUP - 3500/DAY - 8 DAY S/D 14 FEB
OUT QUILTING 1 : 153,011
WIP QUILTING 1 : 10,009 6 GRUP - 5000/DAY - 2 DAY S/D 6 FEB (6 GRUP PER SENIN AKAN OFF)
BAL QUILTING 1 : 38,105 6 GRUP - 5000/DAY - 7 DAY S/D 13 FEB (6 GRUP PER SENIN AKAN OFF)
OUT FIBER BALL : 136,435
WIP FIBER BALL : 16,576 16 GRUP - 6000/DAY - 2 DAY S/D 6 FEB
BAL FIBER BALL : 54,681 16 GRUP - 6000/DAY - 9 DAY S/D 15 FEB
OUT QUILTING 2 : 120,543
WIP QUILTING 2 : 15,892 16 GRUP - 7000/DAY - 2 DAY S/D 6 FEB (INCLUDE 4 GRUP EX SPIDER)
BAL QUILTING 2 : 70,573 16 GRUP - 7000/DAY - 10 DAY S/D 16 FEB (INCLUDE 4 GRUP EX SPIDER)

OUT ASSEMBLY : 100,983


WIP ASSEMBLY : 19,560 16 LINE - 7000/DAY - 3 DAY S/D 7 FEB (INCLUDE 4 LINE EX SPIDER, 1 TAKE OUT F050C)
BAL ASSEMBLY : 90,133 16 LINE - 7000/DAY - 13 DAY S/D 21 FEB (INCLUDE 4 LINE EX SPIDER, 1 TAKE OUT F050
RGET SUBMITION 3 FEB
TARGET SUBMITION 3 FEB

N AKAN OFF)
IN AKAN OFF)

P EX SPIDER)
RUP EX SPIDER)

X SPIDER, 1 TAKE OUT F050C)


E EX SPIDER, 1 TAKE OUT F050C)
SUMMARY ACTUAL, PLAN 213F009C
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
MATERIAL IH BU AYUDIA PLAN 35,707 15,249 19,830 21,895
ACCUM 199,541 199,541 235,248 235,248 235,248 235,248 235,248 250,497 250,497 250,497 250,497 250,497 250,497 250,497 250,497 250,497 270,327 270,327 270,327 270,327 270,327 270,327 270,327 292,222 292,222 292,222 292,222 292,222

CUTTING SET PAK JOKO ACTUAL 2,070 1,212 - 13,264 3,504 8,178 11,501 10,000 10,000 6,000 10,000 10,000 10,000 11,800
INCL SHELL ACCUM 191,116 192,328 192,328 192,328 192,328 205,592 209,096 217,274 228,775 238,775 238,775 238,775 248,775 254,775 254,775 254,775 254,775 254,775 254,775 264,775 274,775 274,775 274,775 274,775 274,775 274,775 284,775 296,575

SEND PRINT PAK JOKO ACTUAL 2,044 1,204 103 4,832 1,168 8,510 4,330 9,876
LINING+FRONT ACCUM 191,641 192,845 192,948 197,780 197,780 198,948 207,458 211,788 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664 221,664

PRINT IH PAK JOKO ACTUAL 3,580 3,463 3,295 2,421 302 347 2,631 2,198 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
PAK JOKO ACCUM 181,802 185,265 188,560 188,560 188,560 190,981 191,283 191,630 194,261 196,459 196,459 196,459 202,459 208,459 214,459 220,459 226,459 226,459 226,459 232,459 238,459 244,459 250,459 256,459 256,459 256,459 262,459 268,459

INPUT DC BU WIWIK ACTUAL 3,438 3,515 4,416 5,096 2,707 320 3,000 3,000 4,000 5,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 6,000 5,000 5,000
ACCUM 173,981 177,496 181,912 181,912 181,912 187,008 189,715 190,035 193,035 196,035 196,035 196,035 200,035 205,035 212,035 219,035 226,035 226,035 226,035 233,035 240,035 247,035 254,035 260,035 260,035 260,035 265,035 270,035
5,815
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
KOMPONEN BU DEWO PLAN 3,000 3,000 3,200 - - 3,700 4,200 4,700 - - - - 6,200 6,200 6,200 6,200 6,200 - - 6,200 6,200 6,200 6,200 6,200 - - 6,200 6,200
PAK BAYU ACCUM 159,420 162,420 165,620 165,620 165,620 170,020 174,220 178,920 178,920 178,920 178,920 178,920 185,120 191,320 197,520 203,720 209,920 209,920 209,920 216,120 222,320 228,520 234,720 240,920 240,920 240,920 247,120 253,320
ACTUAL 3,300 3,300 3,300 - - 4,800 6,500 6,600 - - - -
ACCUM 159,720 163,020 166,320 166,320 166,320 171,120 177,620 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220 184,220
SLIDING 300 300 100 - - 1,100 2,300 1,900 - - - -
ACCUM 9,306 9,606 9,706 9,706 9,706 10,806 13,106 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006 15,006

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
QUILTING 1 BU DEWO PLAN 9,800 10,000 8,200 - - 4,800 4,800 4,800 4,800 4,800 - - 4,800 4,800 4,800 4,800 4,800 - - 4,800 4,800 4,800 4,800 4,800 - - 4,800 4,800
PAK BAYU ACCUM 149,471 159,471 161,211 161,211 161,211 164,976 169,776 174,576 179,376 184,176 184,176 184,176 188,976 193,776 198,576 203,376 208,176 208,176 208,176 212,976 217,776 222,576 227,376 232,176 232,176 232,176 236,976 241,776
ACTUAL 6,495 6,845 7,165 - - 4,825 4,750 4,840 4,575 - - -
ACCUM 146,166 153,011 160,176 160,176 160,176 165,001 169,751 174,591 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166 179,166
SLIDING (3,305) (3,155) (1,035) - - 25 (50) 40 (225) (4,800) - -
ACCUM (58,268) (61,423) (62,458) (62,458) (62,458) (62,433) (62,483) (62,443) (62,668) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468) (67,468)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
FIBER BALL BU WIWIK PLAN 7,000 7,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000
ACCUM 131,223 138,223 142,615 142,615 142,615 148,990 154,990 160,990 166,990 172,990 172,990 172,990 178,990 184,990 190,990 196,990 202,990 202,990 202,990 208,990 214,990 220,990 226,990 232,990 232,990 232,990 238,990 244,990
ACTUAL 6,135 6,257 6,375 - - 6,080 6,159 6,270 6,253 - - -
ACCUM 130,358 136,615 142,990 142,990 142,990 149,070 155,229 161,499 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752 167,752
SLIDING (865) (743) 375 - - 80 159 270 253 (6,000) - -
ACCUM (14,404) (15,147) (14,772) (14,772) (14,772) (14,692) (14,533) (14,263) (14,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010) (20,010)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
PALM POCKET BU DEWO PLAN 6,000 6,000 4,000 - - 4,000 4,000 4,000 4,000 - - - 4,000 4,000 4,000 4,000 4,000 - - 4,000 4,000 4,000 4,000 4,000 - - 4,000 4,000
ACCUM 158,771 164,771 163,771 163,771 163,771 167,271 171,271 175,271 179,271 179,271 179,271 179,271 183,271 187,271 191,271 195,271 199,271 199,271 199,271 203,271 207,271 211,271 215,271 219,271 219,271 219,271 223,271 227,271
ACTUAL 3,500 3,500 3,500 - - 4,000 4,500 4,500 4,500 - - -
ACCUM 156,271 159,771 163,271 163,271 163,271 167,271 171,771 176,271 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771 180,771
SLIDING (2,500) (2,500) (500) - - - 500 500 500 - - -
ACCUM 12,771 10,271 9,771 9,771 9,771 9,771 10,271 10,771 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271 11,271

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
STOWBAG BU DEWO PLAN 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000
ACCUM 145,949 151,949 158,149 158,149 158,149 164,249 170,249 176,249 182,249 188,249 188,249 188,249 194,249 200,249 206,249 212,249 218,249 218,249 218,249 224,249 230,249 236,249 242,249 248,249 248,249 248,249 254,249 260,249
ACTUAL 6,100 6,100 6,100 - - 6,100 6,100 5,800 6,100 - - -
ACCUM 146,049 152,149 158,249 158,249 158,249 164,349 170,449 176,249 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349 182,349
SLIDING 100 100 100 - - 100 100 (200) 100 (6,000) - -
ACCUM 3,049 3,149 3,249 3,249 3,249 3,349 3,449 3,249 3,349 (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651) (2,651)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
QUILTING 2 BU DEWO PLAN 6,400 6,600 5,900 - - 5,700 5,900 6,200 6,400 6,900 - - 7,300 7,500 7,500 7,500 7,500 - - 6,000 6,000 6,000 6,200 6,600 - - 6,300 6,800
PAK BAYU ACCUM 117,733 124,333 126,443 126,443 126,443 130,888 136,788 142,988 149,388 156,288 156,288 156,288 163,588 171,088 178,588 186,088 193,588 193,588 193,588 199,588 205,588 211,588 217,788 224,388 224,388 224,388 230,688 237,488
ACTUAL 4,570 4,640 4,645 - - 4,305 4,830 5,100 5,335 - - -
ACCUM 115,903 120,543 125,188 125,188 125,188 129,493 134,323 139,423 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758 144,758
SLIDING (1,830) (1,960) (1,255) - - (1,395) (1,070) (1,100) (1,065) (6,900) - -
ACCUM (28,042) (30,002) (31,257) (31,257) (31,257) (32,652) (33,722) (34,822) (35,887) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787) (42,787)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
ASSEMBLY BU DEWO PLAN 6,690 6,960 6,500 - - 5,900 5,720 6,020 6,350 6,830 - - 7,240 7,720 8,110 8,350 8,480 - - 8,500 8,500 8,610 8,760 8,980 - - 8,240 8,370
PAK BAYU ACCUM 97,458 104,418 107,483 107,483 107,483 112,033 117,753 123,773 130,123 136,953 136,953 136,953 144,193 151,913 160,023 168,373 176,853 176,853 176,853 185,353 193,853 202,463 211,223 220,203 220,203 220,203 228,443 236,813
BU DARYATI ACTUAL 5,035 5,180 5,150 - - 5,340 4,961 5,190 5,275 - - -
PAK AMIN ACCUM 95,803 100,983 106,133 106,133 106,133 111,473 116,434 121,624 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899 126,899
SLIDING (1,655) (1,780) (1,350) - - (560) (759) (830) (1,075) (6,830) - -
ACCUM (23,458) (25,238) (26,588) (26,588) (26,588) (27,148) (27,907) (28,737) (29,812) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642) (36,642)

WIP ASS 20,100 19,560 19,055 19,055 19,055 18,020 17,889 17,799 17,859 17,859 17,859 17,859
PER LINE 1,547 1,505 1,466 1,466 1,466 1,288 1,377 1,272 1,276 1,276 1,276 1,276

Catatan Final s/d 28 Feb


1. Komponen tambah 2 grup mulai 6 Feb Fabric IH 292,222
2. Quilting 1 per 6 Feb hanya continue 6 grup, dan tambahan 1 grup di 20 Feb Cut set 296,575
3. Quilting 2 per 20 Feb berkurang 3 grup Rcv Print 268,459

Input Dc 270,035
Out Komp 253,320
Out Q1 241,776
Out Down 244,990
Out Q2 237,488
Out Ass 236,813
RECAP CHANGE OVER PLAN SAMBI - FEB-MAR, 2023
UPDATE : LINE MAP MEETING 02/08
SAMBI B

SECTION : IBU DEWO


PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
25 25.1 QUILTING 1 - 213F009B
25 25.2 QUILTING 1 - 213F009B 213F056B 25 13-Apr 17-Apr
25 25.3 QUILTING 1 - 213F009B
26 31.1 STOW POCKET, PALM POCKET
213F056B 26 21-Mar 23-Mar
26 31.2 STOW POCKET, PALM POCKET
27 23.1 QUILTING 1 - 213F009B KOMPONEN - 213F009B 27.1 06-Feb 07-Feb
27 23.2 QUILTING 1 - 213F009B KOMPONEN - 213F009B 27.2 06-Feb 07-Feb
27 23.3 QUILTING 1 - 213F009B
28 26.2 QUILTING 2 - 213F009B
213F056B 28 17-Mar 21-Mar
28 28.1 QUILTING 2 - 213F009B
29 29.1 KOMPONEN - 213F009B
213F056B 29 20-Mar 22-Mar
29 29.2 KOMPONEN - 213F009B
313H012B 37 14-Feb 14-Feb
QUILTING 2 - 213F009B (2 GROUP) 36.1 , 36.2 20-Feb 21-Feb
30 36 213H001B / 213H001D
213H001B 37 07-Mar 07-Mar
313H012B 37 15-Mar 15-Mar
32 26.1 QUILTING 2 - 213F009B
32 37.2 LINING 313H012B QUILTING 2 - 213F009B 20-Feb 21-Feb
33 33 ASSEMBLY - 213F009B
34 28.2 QUILTING 2 - 213F009B
34 30.2 QUILTING 2 - 213F009B
35 35 ASSEMBLY - 213F009B
36 30.1 QUILTING 2 - 213F009B

SECTION : IBU DARYATI


PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
32.1 QUILTING 2 - 213F009B KOMP SPY 075310 (2752 PCS)
37 20-Feb 21-Feb
39 ASSEMBLY - 213F009B KOMP SPY 075314 (2343 PCS)
1 313H063D KOMP SPY 075318 (2480 PCS)
41 32.2 QUILTING 2 - 213F009B KOMP SPY 75322 (2451 PCS) 20-Feb 21-Feb
41 ASSEMBLY - 213F009B KOMP SPY 125312 (1437 PCS)
SPY 075310 22-Feb 23-Feb
34.1 QUILTING 2 - 213F009B
SPY 075314 (CHALLENGER JACKET KIDS) 03-Mar 07-Mar
45
SPY 75322 (HAVEN JACKET) 15-Mar 17-Mar
43 ASSEMBLY - 213F009B
SPY 075328 (OPTIMIST JACKET) 31-Mar 04-Apr
QUILTING 2 - 213F009B 27-Feb 27-Feb
43 37 313H012B + LINING ASSEMBLY - 213F009B 28-Feb 01-Mar
313H012B + LINING 10-Mar 14-Mar
34.2 QUILTING 2 - 213F009B SPY 075310 23-Feb 24-Feb
47 SPY 075314 (CHALLENGER JACKET KIDS) 07-Mar 09-Mar
45 ASSEMBLY - 213F009B
SPY 75322 (HAVEN JACKET) 20-Mar 22-Mar

SECTION : PAK AMIN


PENAMAAN LINE POSITION ACTUAL PLAN CO LINE POSITION IN OUT
38 38 ASSEMBLY - 213F009B
40 40 ASSEMBLY - 213F009B
42 42 ASSEMBLY - 213F009B
44.1 242F050C ASSEMBLY - 213F009B 44 21-Feb 22-Feb
44
44.2 242F050C 242F050C 44 15-Mar 17-Mar
46 46 ASSEMBLY - 213F009B
48 48 ASSEMBLY - 213F009B SPY 125312 (HOPE PANTS) 48 22-Mar 24-Mar
SUMMARY ACTUAL, PLAN 213F009C
PROSES OUTPUT 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
MATERIAL IH PLAN 35,707 15,249 19,830 21,895
ACCUM 199,541 199,541 235,248 235,248 235,248 235,248 235,248 250,497 250,497 250,497 250,497 250,497 250,497 250,497 250,497 250,497 270,327 270,327 270,327 270,327 270,327 270,327 270,327 292,222 292,222 292,222 292,222 292,222

CUTTING SET ACTUAL 2,070 1,212 - 13,264 3,504 8,178 11,501 10,000 6,000 8,000 10,000 10,000 10,000 9,500
INCL SHELL ACCUM 191,116 192,328 192,328 192,328 192,328 205,592 209,096 217,274 228,775 238,775 244,775 244,775 252,775 252,775 252,775 252,775 252,775 252,775 252,775 262,775 272,775 272,775 272,775 272,775 272,775 272,775 282,775 292,275

PRINT IH ACTUAL 3,580 3,463 3,295 2,421 302 347 2,631 4,198 3,000 5,000 5,000 5,000 5,000 5,000 3,000 6,000 6,000 6,000 6,000 6,000 4,000 6,000 6,000
ACCUM 181,802 185,265 188,560 188,560 188,560 190,981 191,283 191,630 194,261 198,459 201,459 201,459 206,459 211,459 216,459 221,459 226,459 229,459 229,459 235,459 241,459 247,459 253,459 259,459 263,459 263,459 269,459 275,459
16,816
INPUT DC ACTUAL 3,438 3,515 4,416 5,096 2,707 433 838 598 6,000 6,000 6,000 6,000 6,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
ACCUM 173,981 177,496 181,912 181,912 181,912 187,008 189,715 190,148 190,986 191,584 191,584 191,584 197,584 203,584 209,584 215,584 221,584 221,584 221,584 228,584 235,584 242,584 249,584 256,584 256,584 256,584 263,584 270,584
5,928
KOMPONEN ACTUAL 3,300 3,300 3,300 - - 4,800 6,500 6,600 - - - - 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600
ACCUM 159,720 163,020 166,320 166,320 166,320 171,120 177,620 184,220 184,220 184,220 184,220 184,220 190,820 197,420 204,020 210,620 217,220 217,220 217,220 223,820 230,420 237,020 243,620 250,220 250,220 250,220 256,820 263,420
6 6 6 6 6 6 10 10 10 10 10 10 10
QUILTING 1 ACTUAL 6,495 6,845 7,165 - - 4,825 4,750 4,840 4,575 4,800 - - 4,800 4,800 4,800 4,800 4,800 6,400 7,000 7,600 7,600 7,600 7,600 7,600
ACCUM 146,166 153,011 160,176 160,176 160,176 165,001 169,751 174,591 179,166 183,966 183,966 183,966 188,766 193,566 198,366 203,166 207,966 207,966 207,966 214,366 221,366 228,966 236,566 244,166 244,166 244,166 251,766 259,366

FIBER BALL ACTUAL 6,135 6,257 6,375 - - 6,080 6,159 6,270 6,253 6,200 - - 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200
ACCUM 130,358 136,615 142,990 142,990 142,990 149,070 155,229 161,499 167,752 173,952 173,952 173,952 180,152 186,352 192,552 198,752 204,952 204,952 204,952 211,152 217,352 223,552 229,752 235,952 235,952 235,952 242,152 248,352

14 9 15 15 15 15 15 16 16 15 14 14 14 14
QUILTING 2 ACTUAL 4,570 4,640 4,645 - - 4,305 4,830 5,100 5,335 7,000 4,500 - 7,500 7,500 7,500 7,500 7,500 - - 8,000 8,000 7,500 7,000 7,000 - - 7,000 7,000
ACCUM 115,903 120,543 125,188 125,188 125,188 129,493 134,323 139,423 144,758 151,758 156,258 156,258 163,758 171,258 178,758 186,258 193,758 193,758 193,758 201,758 209,758 217,258 224,258 231,258 231,258 231,258 238,258 245,258
15 10 16 16 16 16 16 16 16 17 17 16 15 14
ASSEMBLY ACTUAL 5,035 5,180 5,150 - - 5,340 4,961 5,190 5,275 7,500 5,000 - 8,000 8,000 8,000 8,000 8,000 - - 8,000 8,000 8,500 8,500 8,000 - - 7,500 7,000
ACCUM 95,803 100,983 106,133 106,133 106,133 111,473 116,434 121,624 126,899 134,399 139,399 139,399 147,399 155,399 163,399 171,399 179,399 179,399 179,399 187,399 195,399 203,899 212,399 220,399 220,399 220,399 227,899 234,899

WIP ASS 20,100 19,560 19,055 19,055 19,055 18,020 17,889 17,799 17,859 17,359 16,859 16,859 16,359 15,859 15,359 14,859 14,359 14,359 14,359 14,359 14,359 13,359 11,859 10,859 10,859 10,859 10,359 10,359
PER LINE 1,547 1,505 1,466 1,466 1,466 1,288 1,377 1,272 1,276 1,240 1,205 1,205 1,169 1,133 1,098 1,062 1,026 1,026 1,026 898 898 891 848 776 776 776 740 740

Catatan Final s/d 28 Feb


1. Komponen tambah 2 grup mulai 6 Feb Fabric IH 292,222
2. Quilting 1 per 6 Feb hanya continue 6 grup, dan tambahan 1 grup di 20 Feb Cut set 292,275
3. Quilting 2 per 20 Feb berkurang 3 grup Rcv Print 275,459

Input Dc 270,584
Out Komp 253,320
Out Q1 241,776
Out Down 244,990
Out Q2 237,488
Out Ass 236,813
SUMMARY ACTUAL, PLAN 213F009B
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
MATERIAL IH BU AYUDIA PLAN 24,439
ACCUM 270,277 270,277 294,716 294,716 294,716 294,716 294,716 294,716 294,716

CUTTING SET PAK JOKO ACTUAL 8,444 7,344 5,073 4,480 8,800
INCL SHELL ACCUM 263,634 270,978 276,051 280,531 289,331 289,331 289,331 289,331 289,331

SEND PRINT PAK JOKO ACTUAL 9,812 4,640 10,024 4,945 8,000 8,000 3,000
LINING+FRONT ACCUM 259,445 264,085 274,109 279,054 287,054 287,054 287,054 295,054 298,054

PRINT IH PAK JOKO ACTUAL 4,923 7,053 5,197 6,156 2,793 7,500 5,000
PAK JOKO ACCUM 230,696 237,749 242,946 249,102 251,895 251,895 251,895 259,395 264,395

INPUT DC BU WIWIK ACTUAL 4,227 6,470 5,797 5,000 5,000 7,000 5,000
ACCUM 229,366 235,836 241,633 246,633 251,633 251,633 251,633 258,633 263,633

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
KOMPONEN BU DEWO PLAN 6,400 4,800 3,200 3,200 3,200 - - 6,400 6,400
PAK BAYU ACCUM 216,420 221,220 227,220 230,420 233,620 233,620 233,620 240,020 246,420
ACTUAL 6,500 4,100 2,700 2,500 - - -
ACCUM 219,920 224,020 226,720 229,220 229,220 229,220 229,220 229,220 229,220
SLIDING 100 (700) (500) (700) (3,200) - -
ACCUM 18,906 18,206 17,706 17,006 13,806 13,806 13,806 13,806 13,806

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
QUILTING 1 BU DEWO PLAN 4,800 5,000 5,400 5,800 6,000 - - 4,800 4,800
PAK BAYU ACCUM 211,596 216,596 216,823 222,623 228,623 228,623 228,623 233,423 238,223
ACTUAL 4,400 4,650 5,550 5,925 - - -
ACCUM 206,773 211,423 216,973 222,898 222,898 222,898 222,898 222,898 222,898
SLIDING (400) (350) 150 125 (6,000) - -
ACCUM (62,328) (62,678) (62,528) (62,403) (68,403) (68,403) (68,403) (68,403) (68,403)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
FIBER BALL BU WIWIK PLAN 6,000 6,000 6,000 6,000 6,000 - - 6,000 6,000
ACCUM 200,024 206,024 207,346 213,346 219,346 219,346 219,346 225,346 231,346
ACTUAL 4,052 5,078 5,137 5,215 - - -
ACCUM 196,268 201,346 206,483 211,698 211,698 211,698 211,698 211,698 211,698
SLIDING (1,948) (922) (863) (785) (6,000) - -
ACCUM (12,673) (13,595) (14,458) (15,243) (21,243) (21,243) (21,243) (21,243) (21,243)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
QUILTING 2 BU DEWO PLAN 5,000 5,000 4,000 4,400 4,800 - - 4,900 5,300
PAK BAYU ACCUM 192,690 197,690 186,638 191,038 195,838 195,838 195,838 200,738 206,038
ACTUAL 3,545 3,540 3,540 3,714 - - -
ACCUM 179,098 182,638 186,178 189,892 189,892 189,892 189,892 189,892 189,892
SLIDING (1,455) (1,460) (460) (686) (4,800) - -
ACCUM (39,469) (40,929) (41,389) (42,075) (46,875) (46,875) (46,875) (46,875) (46,875)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb
ASSEMBLY BU DEWO PLAN 7,500 7,500 7,000 6,500 6,300 - - 5,400 5,500
PAK BAYU ACCUM 176,641 184,141 191,141 197,641 203,941 203,941 203,941 209,341 214,841
BU DARYATI ACTUAL 6,670 6,360 5,000 5,000 5,000 5,000 5,000
PAK AMIN ACCUM 174,881 181,241 186,241 191,241 196,241 196,241 196,241 201,241 206,241
SLIDING (830) (1,190) (1,646) (1,607) (6,300) - -
ACCUM (33,340) (34,530) (36,176) (37,783) (44,083) (44,083) (44,083) (44,083) (44,083)
65000
WIP ASS 4,217 1,397 (63) (1,349) (6,349) (6,349) (6,349) 11 11
PER LINE 282 94 (5) (90) (424) (424) (424)

20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb


270,277 270,277 294,716 294,716
263,634 270,978 276,051 280,531
259,445 264,085 274,109 279,054
237,749 242,946 249,102 251,895
229,366 235,836 241,633 246,633
219,920 224,020 226,720 229,220
206,773 211,423 216,973 222,898
196,268 201,346 206,483 211,698
179,098 182,638 186,178 189,892
174,881 181,241 186,241 191,241
RECAP CHANGE OVER PLAN SAMBI FEB-MAR 2023 RECAP CHANGE OVER PLAN SAMBI FEB-MAR 2023
UPDATE : MEETING 02/08, DPP 02/10, REVIEW 02/10 UPDATE : MEETING 02/08, DPP 02/10, REVIEW 02/10
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : BU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE ACTUAL POSISI PLAN CO POSISI IN OUT
QUILTING 1 - 213F009B 23.1 KOMPONEN - 213F009B 27.1
7 213F017B - SEAMLESS LINING 1 14-Mar 15-Mar 27
QUILTING 1 - 213F009B 23.2 KOMPONEN - 213F009B 27.2
9 QUILTING 1 - 213F009B 23.3 213H017B 9 06-Mar 08-Mar KOMPONEN - 213F009B 29.1
29
11 QUILTING 1 - 213F009B 25.1 213F056B 11 14-Feb 16-Feb KOMPONEN - 213F009B 29.2
20 QUILTING 1 - 213F009B 25.1 QUILTING 1 - 213F009B 25.1
ASSEMBLY KOKO (1 GROUP) 20 14-Feb 16-Feb
(6+10+12) QUILTING 1 - 213F009B 25.1 25 QUILTING 1 - 213F009B 25.2
QUILTING 2 - 213F009B 32.1 323N003B 2 14-Mar 16-Mar QUILTING 1 - 213F009B 25.3
2
QUILTING 2 - 213F009B 32.2 213F017B - SEAMLESS 2 APRIL APRIL 27 QUILTING 1 - 213F009B 23.3
QUILTING 2 - 213F009B 30.2 PALM, STOW - 213F009B 31.1
26
17 QUILTING 2 - 213F009B 34.1 213F056B 17 17-Mar 21-Mar PALM, STOW - 213F009B 31.2
QUILTING 2 - 213F009B 34.2 QUILTING 2 - 213F009B 26.2
28
QUILTING 2 - 213F009B 28.1
SECTION : BU ECIH 32 QUILTING 2 - 213F009B 26.1
LINE ACTUAL POSISI PLAN CO POSISI IN OUT QUILTING 2 - 213F009B 28.2
34
213H017B 1 09-Mar 13-Mar QUILTING 2 - 213F009B 30.2
1 ASSEMBLY - 213F009B 39
213F017B - SEAMLESS APRIL APRIL 36 QUILTING 2 - 213F009B 30.1
4 ASSEMBLY - 213F009B 47 213F017B - SEAMLESS 4 23-Mar 27-Mar 313F001Q - ULD JACKET 23-Feb 27-Feb
6 ASSEMBLY - 213F009B 45 273N202/203/204/205/206-C, 273N088E 6 14-Mar 16-Mar 33 ASSEMBLY - 213F009B 33 313F003S - ULD VEST 06-Mar 08-Mar
10 ASSEMBLY - 213F009B 41 213F017B - SEAMLESS 10 23-Mar 27-Mar 1141671 - DEC (ULTRALITE RAIN JACKET) 31-Mar 04-Apr
12 ASSEMBLY - 213F009B 43 213F017B - SEAMLESS 12 24-Mar 28-Mar 35 ASSEMBLY - 213F009B 35 1141690 - DEC (ULTRALITE RAIN JACKET) 20-Mar 22-Mar
QUILTING 2 - 213F009B 20-Feb 23-Mar
32 LINING - 313H012B 37
SECTION : BU PRIHATIN LINING - 313H012B 13-Mar 14-Mar
LINE ACTUAL POSISI PLAN CO POSISI IN OUT QUILTING 2 - 213F009B (2 GROUP) 20-Feb 21-Feb
3 B0277 - KATHMANDU (ULD) 9 323N003B 3 08-Mar 10-Mar 30 313H012B 37 213H001B 07-Mar 09-Mar
5 B0277 - KATHMANDU (ULD) 11 323N003B 5 03-Mar 07-Mar 313H012B 15-Mar 17-Mar
ASSEMBLY KOKO (2 GROUP) 7 08-Mar 09-Mar
8 KOMPONEN KOKO 7
323N003B 8 20-Mar 23-Mar SECTION : BU DARYATI
14 213F056B 14 LINE ACTUAL POSISI PLAN CO POSISI IN OUT
ASSEMBLY KOKO (1 GROUP) 15.1 QUILTING 2 - 213F009B 32.1 KOMP SPY 075310 (2752 PCS) 20-Feb 21-Feb
15 213F056B 15 20-Mar 23-Mar 37
LINING - 213F019B 15.2 ASSEMBLY - 213F009B 39 KOMP SPY 075314 (2343 PCS)
16 273N216/217/218/219/220-D 16 213F056B 16 24-Feb 28-Feb QUILTING 2 - 213F009B 32.2 KOMP SPY 075318 (2480 PCS)
41
18 LLB 506499/517180/519514/520/528/534 17 213F056B 18 23-Mar 27-Mar ASSEMBLY - 213F009B 41 KOMP SPY 075322 (2451 PCS)
19 213F019B 19 213H017B 16 06-Mar 08-Mar SPY 075310 22-Feb 23-Feb
QUILTING 2 - 213F009B 34.1
SPY 075314
45
SPY 075318
ASSEMBLY - 213F009B 43
SPY 075322
SPY 075310 23-Feb 24-Feb
QUILTING 2 - 213F009B 34.2
SPY 075314
47
SPY 075318
ASSEMBLY - 213F009B 45
SPY 075322
LINING - 313H012B Q2 + ASS - 213F009B 47 27-Feb 28-Feb
43 37
313H012B LINING + 313H012B 37 10-Mar 14-Mar

SECTION : PAK AMIN


LINE ACTUAL POSISI PLAN CO POSISI IN OUT
38 ASSEMBLY - 213F009B 38
40 ASSEMBLY - 213F009B 40
42 ASSEMBLY - 213F009B 42
ASSEMBLY - 213F009B 44 21-Feb 22-Feb
44 242F050C (2 GROUP) 44
242F050C (2 GROUP) 44 15-Mar 16-Mar
RECAP CHANGE OVER PLAN SAMBI FEB-APR 2023 RECAP CHANGE OVER PLAN SAMBI FEB-MAR 2023
UPDATE : MEETING 02/16, DPP 02/17 UPDATE : MEETING 02/16, DPP 02/17
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : BU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE ACTUAL POSISI PLAN CO POSISI IN OUT
QUILTING 1 - 213F009B 23.1 KOMPONEN - 213F009B 27.1
7 213F017B - SEAMLESS LINING 09-Mar 10-Mar 27 ENI-DM6829 20-Mar 21-Mar
QUILTING 1 - 213F009B 23.2 KOMPONEN - 213F009B 27.2
213H017B 9 10-Mar 13-Mar KOMPONEN - 213F009B 29.1
9 QUILTING 1 - 213F009B 23.3 29 ENI-DV9334 08-Mar 09-Mar
213F017B - SEAMLESS 03-Apr 04-Apr KOMPONEN - 213F009B 29.2
QUILTING 2 - 213F009B 32.1 323N003B 6 20-Feb 22-Feb QUILTING 1 - 213F009B 25.1
2
QUILTING 2 - 213F009B 32.2 213F017B - SEAMLESS 28-Mar 29-Mar 25 QUILTING 1 - 213F009B 25.2 ENI-DM6829 21-Mar 22-Mar
323N003B 3 15-Mar 16-Mar QUILTING 1 - 213F009B 25.3
3 B0277 - KATHMANDU (ULD) 9
213F017B - SEAMLESS 30-Mar 31-Mar 27 QUILTING 1 - 213F009B 23.3 23-Mar DST
323N003B 5 06-Mar 07-Mar PALM, STOW - 213F009B 31.1
5 B0277 - KATHMANDU (ULD) 11 26 ENI-DM6829 20-Mar 21-Mar
213F017B - SEAMLESS 29-Mar 30-Mar PALM, STOW - 213F009B 31.2
323N003B 17-Mar 20-Mar QUILTING 2 - 213F009B 26.2
8 KOMPONEN KOKO 7 28 ENI-DM6829 22-Mar 23-Mar
213F017B - SEAMLESS 28-Mar 29-Mar QUILTING 2 - 213F009B 28.1
15 ASSEMBLY KOKO (1 GROUP) 15.1 213F056B 15 20-Mar 21-Mar 32 QUILTING 2 - 213F009B 26.1 27-Mar DST
20 (6+10+12) ASSEMBLY KOKO (1 GROUP) 15.2 QUILTING 2 - 213F009B 28.2
34 ENI-AA3318 28-Mar 29-Mar
QUILTING 2 - 213F009B 30.2
SECTION : BU ECIH 36 QUILTING 2 - 213F009B 30.1 ENI-AA3318 16-Mar 17-Mar
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 33 ASSEMBLY - 213F009B 33 ENI-AA3318 21-Mar 22-Mar
213H017B 11 13-Mar 14-Mar 35 ASSEMBLY - 213F009B 35 ENI-AA3318 21-Mar 22-Mar
1 ASSEMBLY - 213F009B 39 273N168C 03-Apr 04-Apr QUILTING 2 - 213F009B (1 GROUP) 27-Feb 28-Feb
213F017B - SEAMLESS 10-Apr 11-Apr 32 LINING - 313H012B 37 LINING - 313H012B 10-Mar 13-Mar
323N003B 1 22-Feb 23-Feb ENI-AA3318 22-Mar 23-Mar
4 ASSEMBLY - 213F009B 47
213F017B - SEAMLESS (PILOT) 14-Mar 15-Mar QUILTING 2 - 213F009B (2 GROUP) 27-Feb 28-Feb
273N202/203/204/205/206-C, 273N088E 2 14-Mar 15-Mar 30 313H012B 36 313H012B 10-Mar 13-Mar
6 ASSEMBLY - 213F009B 45
133N006E (WASHING) 04-Apr 05-Apr ENI-DV9334 21-Mar 22-Mar
10 ASSEMBLY - 213F009B 41 213F017B - SEAMLESS 4 17-Mar 20-Mar
12 ASSEMBLY - 213F009B 43 213F017B - SEAMLESS 22-Mar 23-Mar SECTION : BU DARYATI
LINE ACTUAL POSISI PLAN CO POSISI IN OUT
SECTION : BU PRIHATIN QUILTING 2 - 213F009B 32.1 KOMP ALL SPY 21-Feb 23-Feb
37
LINE ACTUAL POSISI PLAN CO POSISI IN OUT ASSEMBLY - 213F009B 39 ENI-AA3318 09-Mar 10-Mar
11 213F056B 12 KOMP ALL SPY 21-Feb 22-Feb
QUILTING 2 - 213F009B 32.2
14 213F056B 14 41 ENI-DM6183 09-Mar 10-Mar
16 273N216/217/218/219/220-D 16 213F056B 16 03-Mar 06-Mar ASSEMBLY - 213F009B 41 ENI-DV9334 24-Mar 27-Mar
QUILTING 2 - 213F009B 30.2 313F001Q - ULD JACKET 23-Feb 24-Feb SPY 38SG075310 01-Mar 02-Mar
17 QUILTING 2 - 213F009B 34.1 313F003S - ULD VEST 17 06-Mar 07-Mar QUILTING 2 - 213F009B 34.1 SPY 38SG075318 (JASPER JACKET) 15-Mar 16-Mar
QUILTING 2 - 213F009B 34.2 213F056B 31-Mar 03-Apr 45 ENI-DX9367 23-Mar 24-Mar
18 LLB 506499/517180/519514/520/528/534 18 213F056B 18 23-Mar 24-Mar ENI-DV9330 06-Apr 10-Apr
ASSEMBLY - 213F009B 43
213H017B 19 10-Mar 13-Mar SPY 38SG075310 18-Apr 19-Apr
19 213F019B 19
213F019B 19 13-Apr 14-Apr SPY 38SG075310 27-Feb 28-Feb
QUILTING 2 - 213F009B 34.2
15 LINING - 213F019B 19 SPY 38SG075314 (CHALLENGER JACKET) 07-Mar 08-Mar
47
SPY 38SG075318 (JASPER JACKET) 17-Mar 20-Mar
ASSEMBLY - 213F009B 45
ENI-DV9330 28-Mar 29-Mar
LINING + 313F019B 22-Feb 23-Feb
LINING - 313H012B
43 37 LINING + 313H012B 10-Mar 13-Mar
313H012B ENI-DV9330 27-Mar 28-Mar

SECTION : PAK AMIN


LINE ACTUAL POSISI PLAN CO POSISI IN OUT
213H001B 38 07-Mar 08-Mar
38 ASSEMBLY - 213F009B 38
ENI-DV9330 27-Mar 28-Mar
40 ASSEMBLY - 213F009B 40 ENI-DM6183 08-Mar 09-Mar
RECAP CHANGE OVER PLAN SAMBI MARCH-MAY 2023 RECAP CHANGE OVER PLAN SAMBI MARCH-MAY 2023
UPDATE : MEETING 02/24, DPP 02/25 UPDATE : MEETING 02/24, DPP 02/25
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
213H017B PARKA 09-Mar 10-Mar AA3318 13-Mar 14-Mar
1 213F009B 39 273N168C 31-Mar 03-Apr 25 25, 34 SUPRI, JAYA, WAHID QUILTING 1 25 QUILTING 1 05-Apr 06-Apr
213F067B 05-Apr 06-Apr 213F002C 04-May 05-May
323N003B 13-Mar 14-Mar AA3318 18-Mar 20-Mar
3 B0227 9 26 26 NUR WAHID, RIZAL PALM, STOW POCKET 31
213F017B 30-Mar 31-Mar PALM, STOW POCKET 04-Apr 05-Apr
323N003B 10-Mar 13-Mar AA3318 14-Mar 15-Mar
5 B0227 11 27 27 TRIMO, YUDA QUILTING 1 27
213F017B 03-Apr 04-Apr KOMPONEN 03-Apr 04-Apr
213H017B PARKA 10-Mar 13-Mar AA3318 17-Mar 18-Mar
29 38, 28 EKO QUILTING 2 28
7 QUILTING 1 23 213F067B 31-Mar 03-Apr QUILTING 2 04-Apr 05-Apr
213F017B 15-May 16-May AA3318 20-Mar 21-Mar
9 QUILTING 1 23 213F017B (LINING) 08-Mar 09-Mar 30 46, 28 DWI 213F009B 46 213F009B 06-Apr 10-Apr
11 213F056B 12 313F024G 19-Apr 20-Apr
313H012B 09-Mar 10-Mar
31 36 RIVAI QUILTING 2 36
SECTION : IBU ECIH 313F019B 04-May 05-May
LINE ACTUAL POSISI PLAN CO POSISI IN OUT AA3318 21-Mar 22-Mar
32 32 PANJI, DIAN QUILTING 2 32
2 323N003B 6 213F017B 04-Apr 05-Apr QUILTING 2 04-Apr 05-Apr
4 323N003B 1 213F017B 31-Mar 03-Apr DM6183 09-Mar 10-Mar
273N202/03/04/05/06C 33 33, 26 HARI 213F009B 33 213F009B 27-Apr 28-Apr
14-Mar 15-Mar
273N088E 313F024G 02-May 03-May
6 213F009B 45 113F006C 03-Apr 04-Apr AA3318 10-Mar 13-Mar
35 35, 30 FREDI 213F009B 35
213F056B 27-Apr 28-Apr 213F009B 03-Apr 04-Apr
213F017B 17-May 19-May 213H001B 10-Mar 13-Mar
36 48, 36 ILHAM 213F009B 48
213F056B 16-Mar 17-Mar 213F009B 19-Apr 20-Apr
8 KOMPONEN ATLAS 301/300 7
213F017B 28-Apr 02-May
10 213F009B 41 213F017B (PILOT) 13-Mar 14-Mar SECTION : PAK AMIN
213F056B 09-Mar 10-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
12 213F009B 43
213F017B 23-May 24-May 242F050C 10-Mar 13-Mar
38 29 TAQIM KOMPONEN 29 342F008E 04-Apr 05-Apr
SECTION : IBU PRIHATIN 313F019B 19-Apr 20-Apr
LINE ACTUAL POSISI PLAN CO POSISI IN OUT DM6829 13-Mar 14-Mar
40 40 WINDI, YUNI 213F009B 40
123N008B 08-Mar 09-Mar 213F009B 05-Apr 06-Apr
323N042B 13-Mar 14-Mar DM6829 09-Mar 10-Mar
14 213F056B 14 42 42 AROFAH, AGUSTO 213F009B 42
DM6829 18-Mar 20-Mar 213F009B 20-Apr 27-Apr
213F056B 05-Apr 06-Apr 44 44 FARID, HERI 213F009B 44 DV9334 14-Mar 15-Mar
DM6829 21-Mar 23-Mar 46 23 TRI HANDOYO QUILTING 1 23 DV9334 16-Mar 17-Mar
15 ASSEMBLY ATLAS 301/300 15
213F056B 05-Apr 06-Apr 48 34 AHMAD, IWAN QUILTING 2 34 DV9334 10-Mar 13-Mar
DM6829 06-Mar 07-Mar
16 273N216/17/18/19/20D 16
213F056B 03-Apr 04-Apr SECTION : IBU DARYATI
313F003S 03-Mar 06-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
17 313F001Q 17
FB7903 15-Mar 16-Mar DM6829 06-Mar 07-Mar
37 KOMPONEN SPY 310, 318, 314 2
DX9367 20-Mar 21-Mar DV9330 27-Mar 28-Mar
FB7903 04-Apr 05-Apr DV9330 13-Mar 14-Mar
18 519514/520/528/534 18
313F002G 04-May 05-May 41 KOMPONEN SPY 310, 318, 314 4 DV9340 04-Apr 05-Apr
313F023G 11-May 12-May 213F009B 12-Apr 13-Apr
213H017B PARKA 10-Mar 13-Mar 313F019B 26-Feb 27-Feb
19 313F019B 19
213F056B 06-Apr 10-Apr 313H012B 15-Mar 16-Mar
43 313H012B 37
213F009B 29-Mar 30-Mar
133F012C 04-May 05-May
38SG075318 03-Mar 06-Mar
38SG075314 16-Mar 17-Mar
45 38SG075310 8
DV9340 22-Mar 23-Mar
QUILTING 2 18-Apr 19-Apr
38SG075314 07-Mar 08-Mar
47 38SG075310 10 DV9340 16-Mar 17-Mar
QUILTING 1 06-Apr 10-Apr
SUMMARY ACTUAL, PLAN 213F009B
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
MATERIAL IH BU AYUDIA PLAN
ACCUM 294,399 294,399

CUTTING SET PAK JOKO ACTUAL 477 -


INCL SHELL ACCUM 285,063 285,063

SEND PRINT PAK JOKO ACTUAL 256 -


LINING+FRONT ACCUM 285,070 285,070

PRINT IH PAK JOKO ACTUAL 2,383 4,876


PAK JOKO ACCUM 260,794 265,670

INPUT DC BU WIWIK ACTUAL 6,123 5,492


ACCUM 257,271 262,763

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
KOMPONEN BU DEWO PLAN 3,200 6,400
PAK BAYU ACCUM 218,814 244,920
ACTUAL 3,100 6,300
ACCUM 238,520 244,820
SLIDING (100) (100)
ACCUM 19,706 19,606

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
QUILTING 1 BU DEWO PLAN 6,000 4,800
PAK BAYU ACCUM 302,834 247,970
ACTUAL 6,019 4,775
ACCUM 243,170 247,945
SLIDING 19 (25)
ACCUM (59,664) (59,689)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
FIBER BALL BU WIWIK PLAN 5,600 5,600
ACCUM 241,362 233,357
ACTUAL 5,437 4,464
ACCUM 227,757 232,221
SLIDING (163) (1,136)
ACCUM (13,605) (14,741)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
PALM POCKET BU DEWO PLAN 4,500 4,500
ACCUM 219,000 245,571
ACTUAL 6,500 6,000
ACCUM 241,071 247,071
SLIDING 2,000 1,500
ACCUM 22,071 23,571

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
STOWBAG BU DEWO PLAN 4,000 4,000
ACCUM 239,000 245,649
ACTUAL 4,100 6,150
ACCUM 241,649 247,799
SLIDING 1,100 3,150
ACCUM (6,351) (3,201)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
QUILTING 2 BU DEWO PLAN 4,900 5,300
PAK BAYU ACCUM 252,945 218,550
ACTUAL 5,280 4,970
ACCUM 213,250 218,220
SLIDING 380 (330)
ACCUM (39,695) (40,025)

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT 27-Feb 28-Feb
ASSEMBLY BU DEWO PLAN 6,400 6,000
PAK BAYU ACCUM 240,421 207,925
BU DARYATI ACTUAL 5,240 5,241
PAK AMIN ACCUM 201,925 207,166
SLIDING (1,160) (759)
ACCUM (38,496) (39,255)

WIP ASS 11,325 11,054


PER LINE 872 922
Based on Schedule CO DPP 02/25
Summary March before ENI Summary 27-Feb 28-Feb
Fabric IH 311,544 Fabric IH 294,399 294,399
Cut set 294,363 Cut set 285,063 285,063
Send Print 294,370 Send Print 285,070 285,070
Rcv Print 294,135 Rcv Print 265,670 267,924
Input Dc 292,108 Input Dc 257,271 262,763
Out Komp 294,520 Out Komp 238,520 244,820
STOCK KOMP BLM Q1 = (4,350) Out Q1 290,170 Out Q1 243,170 247,945
MAX 265K SEND DOWN Out Down 290,157 Out Down 227,757 232,221
STOCK DOWN BLM Q2 = (24,107) Out Q2 266,050 Out Q2 213,250 218,220
STOCK Q2 BLM ASS = (15,625) Out Ass 250,425 Out Ass 201,925 207,166
RECAP CHANGE OVER PLAN SAMBI MARCH-MAY 2023 RECAP CHANGE OVER PLAN SAMBI MARCH-MAY 2023
UPDATE : MEETING 03/01, DPP 02/25 UPDATE : MEETING 03/01, DPP 02/25
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
213H017B PARKA 06-Mar 07-Mar AA3318 13-Mar 14-Mar
1 213F009B 39 -> 47 273N168C 1 31-Mar 03-Apr 25 25, 34 SUPRI, JAYA, WAHID QUILTING 1 25 QUILTING 1 05-Apr 06-Apr
213F067B 05-Apr 06-Apr 213F002C 04-May 05-May
323N003B 13-Mar 14-Mar AA3318 18-Mar 20-Mar
3 B0227 9 -> 3 3 26 26 NUR WAHID, RIZAL PALM, STOW POCKET 31
213F017B 30-Mar 31-Mar PALM, STOW POCKET 04-Apr 05-Apr
323N003B 10-Mar 13-Mar AA3318 14-Mar 15-Mar
5 B0227 11 -> 5 5 27 27 TRIMO, YUDA QUILTING 1 27
213F017B 03-Apr 04-Apr KOMPONEN 03-Apr 04-Apr
213F017B (PILOT) 13-Mar 14-Mar AA3318 17-Mar 18-Mar
29 38, 28 EKO QUILTING 2 28
7 QUILTING 1 23 213F067B 10 31-Mar 03-Apr QUILTING 2 04-Apr 05-Apr
213F017B 15-May 16-May AA3318 20-Mar 21-Mar
9 QUILTING 1 23 213F017B (LINING) 9 08-Mar 09-Mar 30 46, 28 DWI 213F009B 46 213F009B 06-Apr 10-Apr
11 213F056B 12 -> 11 323N003B 11 03-Mar 06-Mar 313F024G 19-Apr 20-Apr
313H012B 09-Mar 10-Mar
31 36 RIVAI QUILTING 2 36
SECTION : IBU ECIH 313F019B 04-May 05-May
LINE ACTUAL POSISI PLAN CO POSISI IN OUT AA3318 21-Mar 22-Mar
32 32 PANJI, DIAN QUILTING 2 32
2 323N003B 6 213F017B 2 04-Apr 05-Apr QUILTING 2 04-Apr 05-Apr
4 323N003B 1 -> 4 213F017B 4 31-Mar 03-Apr DM6183 09-Mar 10-Mar
273N202/03/04/05/06C 33 33, 26 HARI 213F009B 33 213F009B 27-Apr 28-Apr
14-Mar 15-Mar
273N088E 313F024G 02-May 03-May
6 213F009B 45 113F006C 6 03-Apr 04-Apr AA3318 10-Mar 13-Mar
35 35, 30 FREDI 213F009B 35
213F056B 27-Apr 28-Apr 213F009B 03-Apr 04-Apr
213F017B 17-May 19-May 213H001B 06-Mar 07-Mar
36 48, 36 ILHAM 213F009B 48
213F056B 16-Mar 17-Mar 213F009B 19-Apr 20-Apr
8 KOMPONEN ATLAS 301/300 7
213F017B 28-Apr 02-May
10 213F009B 41 213H017B PARKA 12 08-Mar 09-Mar SECTION : PAK AMIN
213F056B 09-Mar 10-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
12 213F009B 43
213F017B 23-May 24-May 242F050C 10-Mar 13-Mar
38 29 TAQIM KOMPONEN 29 342F008E 04-Apr 05-Apr
SECTION : IBU PRIHATIN 313F019B 19-Apr 20-Apr
LINE ACTUAL POSISI PLAN CO POSISI IN OUT DM6829 13-Mar 14-Mar
40 40 WINDI, YUNI 213F009B 40
123N008B TBA (CANCEL) 213F009B 05-Apr 06-Apr
323N042B 09-Mar 10-Mar DM6829 09-Mar 10-Mar
14 213F056B 14 14 42 42 AROFAH, AGUSTO 213F009B 42
DM6829 16-Mar 17-Mar 213F009B 20-Apr 27-Apr
213F056B 05-Apr 06-Apr 44 44 FARID, HERI 213F009B 44 DV9334 (OUTER) 16-Mar 17-Mar
DM6829 21-Mar 23-Mar 46 23 TRI HANDOYO QUILTING 1 23 DV9334 (INNER) 10-Mar 13-Mar
15 ASSEMBLY ATLAS 301/300 15 15
213F056B 05-Apr 06-Apr 48 34 AHMAD, IWAN QUILTING 2 34 DV9334 (OUTER) 14-Mar 15-Mar
DM6829 07-Mar 08-Mar
16 273N216/17/18/19/20D 16 16
213F056B 03-Apr 04-Apr SECTION : IBU DARYATI
313F003S 06-Mar 17-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
17 313F001Q 17 17 KOMPONEN HOOD
FB7903 15-Mar 16-Mar 37 2 DV9330 41 10-Mar 13-Mar
SPY 310, 314, 318
DX9367 20-Mar 21-Mar DV9330 13-Mar 14-Mar
KOMPONEN LINING 4 -> 39
FB7903 04-Apr 05-Apr 41 DV9340 04-Apr 05-Apr
18 519514/520/528/534 18 18 SPY 310, 314, 318 (03/02)
313F002G 04-May 05-May 213F009B 12-Apr 13-Apr
313F023G 11-May 12-May 313F019B 26-Feb 27-Feb
213H017B PARKA 07-Mar 08-Mar 313H012B 10-Mar 13-Mar
19 313F019B 19 19 43 313H012B 37
213F056B 06-Apr 10-Apr 213F009B 29-Mar 30-Mar
133F012C 04-May 05-May
38SG075318 03-Mar 06-Mar
8 -> 45 38SG075314 16-Mar 17-Mar
45 38SG075310
(03/13) DV9340 22-Mar 23-Mar
QUILTING 2 18-Apr 19-Apr
38SG075314 07-Mar 08-Mar
10 -> 47
47 38SG075310 DV9340 16-Mar 17-Mar
(03/10)
QUILTING 1 06-Apr 10-Apr
KATHMANDU

QTY
PFSD
AUDIT
EXF SAMBI

SMV
MP
WH
DAY 10 11 12 13 14 15
EFF 65% 75% 75% 75% 75% 75%
TARGET 282 326 326 326 326 326

SIMULASI OUTPUT
LINE 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar
LINE 5 282 282 326 326 326 326 326
LINE 3 282 282 282 282 326 326 326
OUT/DAY 564 564 608 608 - 652 652 652
ACCUM 3,562 4,126 4,734 5,342 5,342 5,994 6,646 7,298

ACTUAL OUTPUT
LINE 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar
LINE 5 215 200 230 215 200 265 300
LINE 3 140 180 225 215 265 280 320
OUT/DAY 355 380 455 430 - 465 545 620
ACCUM 1,645 2,025 2,480 2,910 2,910 3,375 3,920 4,540
SLIDING (1,917) (2,101) (2,254) (2,432) (2,432) (2,619) (2,726) (2,758)
(4,145)
WH 11 8 4 10.5 11.5 11.5
OUT/30 MENIT 13 14 15 15 15 15
OUTPUT TARGET 572 448 240 630 690 690
(117) (18) (165)

REKONSILIASI DATA KATHMANDU


QTY ORDER 7520
SHIPMENT 6997
BAL SHIP -523

GRADE A (PACK) 88
GRADE B (PACK) 380
GRADE B (LINE) 24
GRADE C (LINE) 25
GRADE C (DC) 8
TOTAL BAL 525
09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar

222
222 - - - - - - - -
7,520 7,520 7,520 7,520 7,520 7,520 7,520 7,520 7,520
6,016 2,641 660.25

09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar


330 275 230 275 226 82 41 3
330 225 220 225 141
660 500 450 - 500 367 82 41 3
5,200 5,700 6,150 6,150 6,650 7,017 7,099 7,140 7,143
(2,320) (1,820) (1,370) (1,370) (870) (503) (421) (380) (377)

11.5 11.5 8
15 15 15
690 690 480
ACCUM 7,155
BAL (365)
18-Mar

-
7,520

18-Mar
13

13
7,156
(364)
LLB

STYLE QO EXF AUDIT PFSD


528 1367 08-Mar 07-Mar 04-Mar
534 2687 17-Mar 16-Mar 11-Mar
520 1974 27-Mar 26-Mar 16-Mar
534 926 27-Mar 26-Mar 18-Mar
6954

SMV 64.660
MP 70
WH 8
DAY 1 2 3 4 5 6 7 8
EFF 10% 35% 50% 60% 60% 65% 65% 65%
TARGET 52 182 260 312 312 338 338 338

SIMULASI OUTPUT
LINE 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar
LINE 5 160 160 260 320 320 340 340
OUT/DAY 160 160 260 320 320 340 - 340
ACCUM 305 465 725 1,045 1,365 1,705 1,705 2,045

ACTUAL OUTPUT
LINE 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar
LINE 5 160 160 200 300 250 330 340
OUT/DAY 160 160 200 300 250 330 - 340
ACCUM 305 465 665 965 1,215 1,545 1,545 1,885
SLIDING - - (60) (80) (150) (160) (160) (160)
9 10 11 12 13 14 15 15 15
65% 65% 75% 75% 75% 75% 75% 65% 75%
338 338 390 390 390 390 390 465 536

07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar
340 465 465 465 465 540 540 540 540
340 465 465 465 465 - 540 540 540 540
2,385 2,850 3,315 3,780 4,245 4,245 4,785 5,325 5,865 6,405

07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar
330 334 290 350 320 156 300 280 281
330 334 290 350 320 - 156 300 280 281
2,215 2,549 2,839 3,189 3,509 3,509 3,665 3,965 4,245 4,526
(170) (301) (476) (591) (736) (736) (1,120) (1,360) (1,620) (1,879)
17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar
540
540 - - - - - - - -
6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945 6,945

17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar


280 330 300 300 250 330 300 260
280 330 - 300 300 250 330 300 260
4,806 5,136 5,136 5,436 5,736 5,986 6,316 6,616 6,876
(2,139) (1,809) (1,809) (1,509) (1,209) (959) (629) (329) (69)
Details Order Spyder II
[DESC] SS/FW [STYLE] [KP] [ORDER] [MAT] [PPM] [EXF] [PFSD]
LEADER JACKET SPYDER 38SG075310 SPY4000586 1,770 OK 10-Mar 08-Mar
YOUTH JASPER ANORAK KIDS SPYDER 38SG075318 SPY4000588 2,480 01-Mar 21-Mar 23-Mar
CHALLENGER JACKET KIDS SPYDER 38SG075314 SPY4000587 1,960 27-Feb 27-Mar 15-Mar
CHALLENGER JACKET KIDS SPYDER 38SG075314 SPY4000613 315 27-Feb
CHALLENGER JACKET KIDS SPYDER 38SG075314 SPY4000627 17 27-Feb
6,542
Komponen Hood
SMV 26.497
MP 52
WH 8
Total Group 1
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 95 330 471 566 566 613 613 613 613 613 707 707 707 707 707

Plan Output Komponen Hood SPY310 SPY314 SPY318


Komponen Layout date 1st output 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar
Sambi 2 Line 37 (Posisi Line 2) 22-Feb 23-Feb 250 425 450 300 315 470 560 560 610 610 610 610 610 162
Target Out/ day - - - 250 425 - - 450 300 315 470 560 - - 560 610 610 610 610 - - 610 162 - - -
Accumulative - - - 250 675 675 675 1,125 1,425 1,740 2,210 2,770 2,770 2,770 3,330 3,940 4,550 5,160 5,770 5,770 5,770 6,380 6,542 6,542 6,542 6,542

Actual Out/ day 250 425 450 300 315


Accumulative - - - 250 675 675 675 1,125 1,425 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740 1,740
Sliding - - - - - - - - - - (470) (1,030) (1,030) (1,030) (1,590) (2,200) (2,810) (3,420) (4,030) (4,030) (4,030) (4,640) (4,802) (4,802) (4,802) (4,802)

Komponen Lining
SMV 51.879
MP 70
WH 8
Total Group 1
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 65 227 324 389 389 421 421 421 421 421 486 486 486 486 486

Plan Output Komponen Lining SPY310 SPY314 SPY318


Komponen Layout date 1st output 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar
Sambi 2 Line 41 (Posisi Line 4) 22-Feb 23-Feb 150 400 362 90 300 390 390 420 420 420 420 420 490 490 490 490 400
Target Out/ day - - - 150 400 - - 362 90 300 390 390 - - 420 420 420 420 420 - - 490 490 490 490 400
Accumulative - - - 150 550 550 550 912 1,002 1,302 1,692 2,082 2,082 2,082 2,502 2,922 3,342 3,762 4,182 4,182 4,182 4,672 5,162 5,652 6,142 6,542

Actual Out/ day 150 400 362 90 300 370 400 450 450
Accumulative - - - 150 550 550 550 912 1,002 1,302 1,672 2,072 2,072 2,072 2,522 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,972 2,972
Sliding - - - - - - - - - - (20) (10) (10) (10) 20 50 (370) (790) (1,210) (1,210) (1,210) (1,700) (2,190) (2,680) (3,170) (3,570)
(3,238)
Assembly
SMV 95.645
MP 80
WH 11
Total Group 1
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 56 194 277 332 332 359 359 359 359 359 415 415 415 415 415

Plan Output Assembly SPY310 SPY314 SPY318


Assembly Layout date 1st output 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar 06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar
Sambi 2 Line 45 (Posisi Line 8) 27-Feb 28-Feb 30 110 160 190 190 210 210 210 210 210 240 240 240 240 240 240 240
Sambi 2 Line 47 (Posisi Line 10) 01-Mar 02-Mar 30 110 160 190 190 210 210 210 210 210 240 240 240 240 240 202
Target Out/ day - 30 110 190 300 - - 350 400 400 420 420 - - 420 450 450 480 480 - - 480 480 - 480 202 - - - - - -
Accumulative - 30 140 330 630 630 630 980 1,380 1,780 2,200 2,620 2,620 2,620 3,040 3,490 3,940 4,420 4,900 4,900 4,900 5,380 5,860 5,860 6,340 6,542 6,542 6,542 6,542 6,542 6,542 6,542
SIMULASI ATLAS

EMBRO ACCUM 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan


ACK 799 578 800 900 900 500
DD 300
OUT/DAY 0 799 578 800 900 1200 500
ACCUM 0 799 1377 2177 3077 4277 4777

ACTUAL 799 578 872 549 646


ACCUM 0 799 1377 2249 2798 3444 3444
SLIDING 0 0 0 72 -279 -833 -1333

KOMPONEN (FRONT) ACCUM 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan


LINE 8 400 600 800
OUT/DAY 0 0 400 600 800 0
ACCUM 0 0 0 400 1000 1800 1800

ACTUAL 775 650 770


ACCUM 0 0 0 0 775 1425 2195
SLIDING 0 0 0 -400 -225 -375 395

ASSEMBLY ACCUM 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan


LINE 15.1
LINE 15.2
OUT/DAY 0 0 0 0 0 0 0
ACCUM 0 0 0 0 0 0 0

ACTUAL LINE 15.1


ACTUAL LINE 15.2
ACCUM 0 0 0 0 0 0 0
SLIDING 0 0 0 0 0 0 0

Assembly
SMV 16.475
MP 72 1800 72 90 3240
WH 8 1384.6154 2492.3077
Total Group 1
Day 1 2 3 4 5 6 7
Eff 10% 35% 50% 60% 60% 65% 65%
Target 210 735 1049 1259 1259 1364 1364

Actual Achive L.15.2 0 0 110 220 250 380

Sliding -210 -735 -939 -1039 -1009 -984 -1364


29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb
900 900 900 900 900 500 900
400 500 600 600 600 300 600
0 1300 1400 1500 1500 1500 800 0 1500
4777 6077 7477 8977 10477 11977 12777 12777 14277

1175 960 1234 308 703 351


3444 4619 5579 6813 7121 7824 7824 7824 8175
-1333 -1458 -1898 -2164 -3356 -4153 -4953 -4953 -6102

29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb


1000 1000 1200 1200 1200 1500
0 1000 1000 1200 1200 1200 0 0 1500
1800 2800 3800 5000 6200 7400 7400 7400 8900

560 870 950 850 650 1020


2195 2755 3625 4575 5425 6075 6075 6075 7095
395 -45 -175 -425 -775 -1325 -1325 -1325 -1805

29-Jan 30-Jan 31-Jan 01-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb


200 350

0 0 0 0 0 200 0 0 350
0 0 0 0 0 200 200 200 550

200 220

0 0 0 0 0 200 200 200 420


0 0 0 0 0 0 0 0 -130

8 9 10 11 12 13 14 15
65% 65% 65% 75% 75% 75% 75% 75%
1364 1364 1364 1574 1574 1574 1574 1574

-1364 -1364 -1364 -1574 -1574 -1574 -1574 -1574


07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb
900 900 900 900 500 900 900 900
600 600 600 600 300 600 600 600
1500 1500 1500 1500 800 0 1500 1500 1500
15777 17277 18777 20277 21077 21077 22577 24077 25577

737 542 411 1261 799 1006 3654


8912 9454 9865 11126 11126 11126 11925 12931 16585
-6865 -7823 -8912 -9151 -9951 -9951 -10652 -11146 -8992

07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb


1500 1500 1500 1500 1500
1500 1500 0 0 0 0 1500 1500 1500
10400 11900 11900 11900 11900 11900 13400 14900 16400

935 741 850 950 1000


8030 8771 8771 8771 8771 8771 9621 10571 11571
-2370 -3129 -3129 -3129 -3129 -3129 -3779 -4329 -4829

07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb


450 560 680 720 770 810 860

450 560 680 720 0 0 770 810 860


1000 1560 2240 2960 2960 2960 3730 4540 5400

370 400 380 310 650 0 500 550 590


110
790 1190 1570 1880 2530 2530 3030 3580 4280
-210 -370 -670 -1080 -430 -430 -700 -960 -1120
16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
900 900 500 900 900 900 900 900
600 600 300 600 600 600 600 600
1500 1500 800 0 1500 1500 1500 1500 1500
27077 28577 29377 29377 30877 32377 33877 35377 36877

1080 991 579 1454 2843 0 1464


17665 18656 18656 18656 19235 20689 23532 23532 24996
-9412 -9921 -10721 -10721 -11642 -11688 -10345 -11845 -11881

16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb


1500 1500 1500 1500 1500 1500 1500
1500 1500 0 0 1500 1500 1500 1500 1500
17900 19400 19400 19400 20900 22400 23900 25400 26900

900 950 900 1100 1100 1200 1100


12471 13421 13421 13421 14321 15421 16521 17721 18821
-5429 -5979 -5979 -5979 -6579 -6979 -7379 -7679 -8079

16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb


900 900 900 900 900 1250 1250
200 350 450 560 680 720 770
1100 1250 0 0 1350 1460 1580 1970 2020
6500 7750 7750 7750 9100 10560 12140 14110 16130

610 620 750 670 935 600 600 750


220 250 380 490 470 400 490
5110 5980 6730 6730 7780 9205 10275 11275 12515
-1390 -1770 -1020 -1020 -1320 -1355 -1865 -2835 -3615
25-Feb 26-Feb 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar
500 900 900 900 900 900 500
300 600 600 600 600 600 300
800 0 1500 1500 1500 1500 1500 800 0
37677 37677 39177 40677 42177 43677 45177 45977 45977

1471 0 1545 1105 1837 0 1639 2538


26467 26467 28012 29117 30954 30954 32593 35131 35131
-11210 -11210 -11165 -11560 -11223 -12723 -12584 -10846 -10846

25-Feb 26-Feb 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar


2000 2000 2000 2000 2000
0 0 2000 2000 2000 2000 2000 0 0
26900 26900 28900 30900 32900 34900 36900 36900 36900

229 1625 1570 1480 1665 1640 1150


19050 19050 20675 22245 23725 25390 27030 28180 28180
-7850 -7850 -8225 -8655 -9175 -9510 -9870 -8720 -8720

25-Feb 26-Feb 27-Feb 28-Feb 01-Mar 02-Mar 03-Mar 04-Mar 05-Mar


1250 1250 1250 1250 1250
810 860 900 900 900
0 0 2060 2110 2150 2150 2150 0 0
16130 16130 18190 20300 22450 24600 26750 26750 26750

810 1000 970 1020 980 1050 978


520 730 800 720 670 760 497
13845 13845 15575 17345 19085 20735 22545 24020 24020
-2285 -2285 -2615 -2955 -3365 -3865 -4205 -2730 -2730
06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar
900 900 900
600 600 131
1500 1500 1031 0 0 0 0 0 0
47477 48977 50008 50008 50008 50008 50008 50008 50008

219 1484 1581 1585 1262 2127 599 0


35350 36834 38415 40000 41262 43389 43389 43988 43988
-12127 -12143 -11593 -10008 -8746 -6619 -6619 -6020 -6020

06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar


2000 2000 2000 2000 2000 2000 1100
2000 2000 2000 2000 2000 0 0 2000 1100
38900 40900 42900 44900 46900 46900 46900 48900 50000

1350 1440 1400 1600 1500 1280 1044 1400


29530 30970 32370 33970 35470 36750 36750 37794 39194
-9370 -9930 -10530 -10930 -11430 -10150 -10150 -11106 -10806
-19032 -12.688
06-Mar 07-Mar 08-Mar 09-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar
1250 1250 1250 1250 1250 1250 1250
900 900 1250 1250 1250 1250 1250
2150 2150 2500 2500 2500 0 0 2500 2500
28900 31050 33550 36050 38550 38550 38550 41050 43550

1020 1020 750 1100 1050 935 800


680 800 780 820 800 630 700
25720 27540 29070 30990 32840 32840 32840 34405 35905
-3180 -3510 -4480 -5060 -5710 -5710 -5710 -6645 -7645
-17168
15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar

0 0 0 0 0 0 0 0 0
50008 50008 50008 50008 50008 50008 50008 50008 50008

212 781 615 422 1773 390


44200 44981 45596 45596 45596 46018 47791 47791 48181
-5808 -5027 -4412 -4412 -4412 -3990 -2217 -2217 -1827
49710 43086
15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar

0 0 0 0 0 0 0 0 0
50000 50000 50000 50000 50000 50000 50000 50000 50000

1600 1400 1000 1727 650 650 280


40794 42194 43194 44921 44921 45571 46221 46221 46501
-9206 -7806 -6806 -5079 -5079 -4429 -3779 -3779 -3499
-447
15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar
1250 1250 1250
1250 1250 250
2500 2500 1500 0 0 0 0 0 0
46050 48550 50050 50050 50050 50050 50050 50050 50050

900 950 1000 900 830 700


750 760 750 470 500 14
37555 39265 41015 41015 41015 42385 43715 43715 44429
-8495 -9285 -9035 -9035 -9035 -7665 -6335 -6335 -5621
-3186
1658
24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar

0 0 0 0 0 0 0 0
50008 50008 50008 50008 50008 50008 50008 50008

1795 66
49976 49976 49976 50042 50042 50042 50042 50042
-32 -32 -32 34 34 34 34 34

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

0 0 0 0 0 0 0 0
50000 50000 50000 50000 50000 50000 50000 50000

430 640 850 650 700


46931 46931 46931 47571 48421 49071 49771 49771
-3069 -3069 -3069 -2429 -1579 -929 -229 -229

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

0 0 0 0 0 0 0 0
50050 50050 50050 50050 50050 50050 50050 50050

870 550 960 860 730


0 0 0 0 0 0 0
45299 45299 45299 45849 46809 47669 48399 48399
-4751 -4751 -4751 -4201 -3241 -2381 -1651 -1651
1. AA3318
Qty Order Material Exf Date PFSD PFSD (PPIC)
58 06-Mar 03-Apr 13-Mar 21-Mar
51,909 06-Mar 10-Apr 10-Apr 11-Apr
51,967 17,322.33
Assembly
SMV 49.65
MP 70
WH 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9
Total Group 1
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 68 237 339 407 407 495 495 495 495 495 571 571 571 571 571

Plan Output Assembly

Plan Output PPIC DPP 0306

2. DM6183
Qty Order Material Exf Date PFSD PFSD (PPIC)
7,416 04-Mar 03-Apr 30-Mar 30-Mar
350 16-Mar 17-Apr 31-Mar 30-Mar
353 16-Mar 02-May 31-Mar 19-Apr
9,201 15-Apr 08-May 27-Apr 08-May
17,320
Assembly
SMV 40.986485
MP 70
WH 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 82 287 410 492 492 600 600 600 600 600 692 692 692 692 692

Plan Output Assembly

Plan Output PPIC DPP 0306

3. DM6829
Qty Order Material Exf Date PFSD PFSD (PPIC)
27,953 06-Mar 03-Apr 03-Apr 24-Mar
35,606 06-Mar 10-Apr 20-Apr 10-Apr
269 27-Mar 10-Apr 20-Apr 10-Apr
4,303 27-Mar 02-May 28-Apr 13-Apr
68,131
Assembly
SMV 49.0136067
MP 70
WH 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Eff 10% 35% 50% 60% 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 69 240 343 412 412 502 502 502 502 502 579 579 579 579 579

Plan Output Assembly


URGENSI EAGLE NICE
PRIORITAS STYLE SECONDARY SHADE LOT APPROVAL EMBRO RISK ASS SAMPLE PPM MATERIAL IH 1ST IN (DPP 0224) 1ST IN (DPP 0306)
1 DM6829 EMBRO SHELL A, B OK KIRIM, TUNGGU KONFIRMASI ENI 24-Jan OK KIRIM 28-Feb 02-Mar 07-Mar 03-Mar
2 DM6183 - - 24-Jan OK KIRIM 06-Mar 02-Mar 09-Mar 08-Mar
3 AA3188 EMBRO, PAD PRINT OK KIRIM, TUNGGU KONFIRMASI ENI 23-Feb OK KIRIM 07-Mar 07-Mar 10-Mar 17-Mar
4 DV9334 EMBRO, HT TRIAL BLM OK 27-Feb PLAN KIRIM 3/3 07-Mar 07-Mar 10-Mar 14-Mar
5 DV9330 EMBRO, HT TRIAL BLM OK 27-Feb PLAN KIRIM 3/3 07-Mar 07-Mar 13-Mar 13-Mar
6 DV9340 EMBRO, HT TRIAL BLM OK 27-Feb PLAN KIRIM 3/3 07-Mar 07-Mar 16-Mar 23-Mar
7 FB7903 (TBA) 03-Mar (TBA) (TBA) 02-Mar 15-Mar
8 DX9367 PRINT 24-Jan OK KIRIM 06-Mar 02-Mar 20-Mar 22-Mar

EAGLE NICE - LAYOUT SCHEDULE

1. AA3318
LINE DPP 0224 DPP 0306
Sambi 2 Line 26 20-Mar 17-Mar
Sambi 2 Line 25 13-Mar 20-Mar
Sambi 2 Line 27 14-Mar 20-Mar
Sambi 2 Line 29 17-Mar 20-Mar
Sambi 2 Line 30 20-Mar 22-Mar
Sambi 2 Line 35 10-Mar 22-Mar
Sambi 2 Line 32 21-Mar 23-Mar
Sambi 2 Line 31 24-Mar

2. DM6183
LINE DPP 0224 DPP 0306
Sambi 2 Line 33 09-Mar 08-Mar
Sambi 2 Line 32 14-Apr

3. DM6829
LINE DPP 0224 DPP 0306
Sambi 1 Line 16 07-Mar 03-Mar 08-Mar
Sambi 2 Line 44 08-Mar
Sambi 2 Line 37 10-Mar
Sambi 2 Line 40 13-Mar 10-Mar
Sambi 1 Line 17 15-Mar
Sambi 2 Line 42 09-Mar 16-Mar
Sambi 1 Line 15 21-Mar 20-Mar
Sambi 2 Line 36 21-Mar
Sambi 2 Line 47 22-Mar
Sambi 2 Line 45 23-Mar
Sambi 1 Line 14 16-Mar

4. DV9334
LINE DPP 0224 DPP 0306
Sambi 2 Line 48 10-Mar 14-Mar
Sambi 2 Line 46 16-Mar 15-Mar
Sambi 2 Line 44 14-Mar 22-Mar

5. DV9330
LINE DPP 0224 DPP 0306
Sambi 2 Line 41 13-Mar 13-Mar
Sambi 2 Line 33 29-Mar
Sambi 2 Line 37 10-Mar 04-Apr
Sambi 2 Line 44 14-Apr

6. DV9340
LINE DPP 0224 DPP 0306
Sambi 2 Line 37 23-Mar
Sambi 2 Line 40 27-Mar
Sambi 2 Line 47 16-Mar 29-Mar
Sambi 2 Line 45 21-Mar

7. DX9367
LINE DPP 0224 DPP 0306
Sambi 1 Line 18 20-Mar 22-Mar
RECAP CHANGE OVER PLAN SAMBI MARCH 2023 RECAP CHANGE OVER PLAN SAMBI MARCH 2023
UPDATE : MEETING 03/08, DPP 03/08 UPDATE : MEETING 03/08, DPP 03/08
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
1 213H017B PARKA 1 273N168C 1 31-Mar 03-Apr 25 25, 34 SUPRI, JAYA, WAHID QUILTING 1, 2 25 AA3318 20-Mar 21-Mar
3 B0227 3 323N003B 3 13-Mar 14-Mar 26 26 NUR WAHID, RIZAL PALM, STOW POCKET 31 AA3318 17-Mar 20-Mar
5 B0227 5 323N003B 5 14-Mar 15-Mar 27 27 TRIMO, YUDA QUILTING 1, 2 27 AA3318 20-Mar 21-Mar
7 213F017B (PILOT) 29 38, 28 EKO QUILTING 2 28 AA3318 20-Mar 21-Mar
9 213F017B (LINING+HOOD) 30 46, 28 DWI 213F009B 46 AA3318 21-Mar 23-Mar
11 323N003B 11 213F056B 11 22-Mar 23-Mar 31 36 RIVAI 313H012B 36 AA3318 28-Mar 29-Mar
32 32 PANJI, DIAN QUILTING 2 32 AA3318 23-Mar 24-Mar
SECTION : IBU ECIH 33 33, 26 HARI DM6183 33
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 35 35, 30 FREDI 213F009B 35 AA3318 21-Mar 23-Mar
2 323N003B 6 213F017B 2 27-Mar 28-Mar FB7903 (2219 PCS) 21-Mar 23-Mar
36 48, 36 ILHAM 213H001B 31
4 323N003B 4 213F017B 4 22-Mar 23-Mar DX9367 (1487 PCS) 30-Mar 31-Mar
6.1 273N202/03/04/05/06C 12.1
6.2 273N088E 12.2 SECTION : PAK AMIN
8 KOMPONEN ATLAS 301/300 7 213F056B 22-Mar 23-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
10 213H017B PARKA 10 213F067B 10 10-Apr 11-Apr 38 29 TAQIM 242F050C 38
12 213F009B 43 213F017B (HOOD) 6 20-Mar 21-Mar 40 40 WINDI, YUNI 213F009B 40 DM6829 40 15-Mar 16-Mar
42 42 AROFAH, AGUSTO 213F009B 42 DV9334 42 20-Mar 21-Mar
SECTION : IBU PRIHATIN 44 44 FARID, HERI 213F009B 44 DV9334 44 21-Mar 22-Mar
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 46 23 TRI HANDOYO QUILTING 1, 2 23 DM6829 48 13-Mar 14-Mar
14 323N042B 14 123N008B 14 20-Mar 21-Mar 48 34 AHMAD, IWAN QUILTING 1, 2 34 DV9334 (INNER) 46 14-Mar 15-Mar
15 ASSEMBLY ATLAS 301/300 15 DM6829 15 23-Mar 24-Mar
16 DM6829 SECTION : IBU DARYATI
17 313F003S 17 DM6829 17 20-Mar 21-Mar LINE EX MP LINE SPV ACTUAL POSISI PLAN CO POSISI IN OUT
18 519514/520/528/534 18 DM6829 18 22-Mar 23-Mar 37 KOMPONEN HOOD SPY 314, 318 2 DM6829 43 15-Mar 16-Mar
19 213H017B PARKA 19 213F067B 19 13-Apr 14-Apr 41 KOMPONEN LINING SPY 314, 318 39 DM6829 39 16-Mar 17-Mar
43 313H012B 37 313F019B 37 28-Mar 29-Mar
DV9330 45.1 21-Mar 23-Mar
45 ASSEMBLY SPY 314, 318 45
DV9340 45.2 23-Mar 24-Mar
47 ASSEMBLY SPY 314, 318 47 DM6829 47 21-Mar 23-Mar
SUMMARY ACTUAL, PLAN 213F009B
PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###
MATERIAL IH BU AYUDIA PLAN
ACCUM###

CUTTING SET PAK JOKO ACTUAL###


INCL SHELL ACCUM###

SEND PRINT PAK JOKO ACTUAL###


LINING+FRONT ACCUM###

PRINT IH PAK JOKO ACTUAL###


PAK JOKO ACCUM###

INPUT DC BU WIWIK ACTUAL ###


ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


KOMPONEN BU DEWO PLAN ###
PAK BAYU ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


QUILTING 1 BU DEWO PLAN ###
PAK BAYU ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


FIBER BALL BU WIWIK PLAN ###
ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


PALM POCKET BU DEWO PLAN ###
ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


STOWBAG BU DEWO PLAN ###
ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


QUILTING 2 BU DEWO PLAN ###
PAK BAYU ACCUM###
ACTUAL###
ACCUM###
SLIDING###
ACCUM###

PROSES ASMEN SPV PENAMAAN LINE POSITION LAYOUT OUTPUT ###


ASSEMBLY BU DEWO PLAN ###
PAK BAYU ACCUM###
BU DARYATI ACTUAL###
PAK AMIN ACCUM###
SLIDING###
ACCUM###

WIP ASS###
PER LINE###

Summary ###
Fabric IH ###
Cut set ###
Send Print ###
Rcv Print ###
Input Dc ###
Out Komp ###
Out Q1 ###
Out Down ###
Out Q2 ###
Out Ass ###
213F009B Update out
TOTAL 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 01-Apr 02-Apr 03-Apr
Fabric IH 305,314
Cut set + Replace 298,432 (6,882) tunggu approval new color, csbd
Send Print 295,925 (2,507) tunggu kk
Rcv Print 293,985 (1,940) wip cosmic
Input Dc 292,821 (1,164) replace 3828, bulk 288993, plan load 2016+608
Out Komp 290,322 (2,499) 1 GRUP 5,123 1600 1600 1600 323 `
Out Q1 286,882 (3,440) 1 GRUP 8,563 1000 1000 1000 1000 1000 1000 1000 1000 563
Out Down 286,072 (810) 1 SHIFT 9,373 1000 1000 1000 1000 1000 1000 1000 1000 1000 373
Out Q2 276,289 (9,783) 4 GRUP 19,156 2400 2400 2400 2400 2400 1200 1200 1200 1200 1200 1156
Out Ass 264,399 (11,890) 5 LINE 31,046 2750 2750 2750 2750 2750 2750 2750 2750 2750 2750 2750 908

WIP Sewing ALL 28,422

Details Cutting Replacement


830 replace all koord white black (us, jp)
1871 replace 1 dc white black (jp)
503 replace 1 dc white black (us)
16 allowance cut replace
608 replace 2 dc beige brown (jp)
3828 total replace 294,604 bulk
STYLE : 313H012B SMV 58.302
KP : UQF4001210 MP 45
QTY : 8,004 8 8 8 9 10.5
EXF DATE : 23-Mar 93 186 278 313 365
100 200 280 320 390

SIMULASI
LINE SPV 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar
LINE 36 RIVA 100 200 280 320 280 390
LINE 37 RANTO 100 200 280 320 280 390
TOTAL 0 200 400 560 640 560 0 780
ACCUM 0 200 600 1160 1800 2360 2360 3140

STYLE : 313H012B SMV c


KP : UQF4001235 MP 45
QTY : 4,000 8 8 8 9 10.5
MAT : 27-Apr 93 186 278 313 365
CUT : 27-Apr
PRESS 28-Apr
IN : 28-Apr
EXF DATE : 01-May

SIMULASI
LINE SPV 01-May 02-May 03-May 04-May 05-May 06-May 07-May 08-May
LINE 36 RIVA 100 200 280 320 320
LINE 37 RANTO 100 200 280 320 320
TOTAL 0 200 400 560 640 0 0 640
ACCUM 0 200 600 1160 1800 1800 1800 2440
8,004 1,524 2,136 1,668 804 1,872
PARTIAL QTY COLOR 09 31 47 55 68
16-Mar 672 55, 68 - - - 336 336
20-Mar 1,464 09, 55, 68 336 - - 468 660
23-Mar 1,704 09, 31, 68 492 336 - 876
27-Mar 2,016 09, 31, 47 696 984 336 - -
30-Mar 2,148 31, 47 - 816 1,332 - -

21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar


390 280 390 390 280 390 320
390 280 390 390 280 390 320
780 560 780 780 560 0 780 640 0
3920 4480 5260 6040 6600 6600 7380 8020 8020

4,000 624 2,244 72 128 932


PARTIAL QTY COLOR 09 31 47 55 68
04-Apr 600 600
11-Apr 3,400 24 2,244 72 128 932

09-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May


320 320 320
320 320
640 640 320 0 0 0 0 0 0
3080 3720 4040 4040 4040 4040 4040 4040 4040
RECAP CHANGE OVER PLAN SAMBI MARCH 2023 RECAP CHANGE OVER PLAN SAMBI MARCH 2023
UPDATE : MEETING 03/16 UPDATE : MEETING 03/16
SAMBI A SAMBI B

SECTION : PAK BAYU SECTION : IBU DEWO


LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE ACTUAL POSISI PLAN CO POSISI IN OUT
1 213H017B PARKA 1 273N168C 1 30-Mar 31-Mar 25 QUILTING 1 25 AA3318 21-Mar 23-Mar SUPRI
3 323N003B 3 213F017B 3 14-Apr 17-Apr 26 KOMPONEN 23 AA3318 27-Mar 28-Mar TRIMO
5 323N003B 5 213F017B 5 14-Apr 17-Apr 27 QUILTING 2 34 AA3318 23-Mar 24-Mar YUDA, JAYA
7 213F017B (PILOT) 28 313H012B 36 AA3318 24-Mar 27-Mar RIVAI
9 213F017B (LINING+HOOD) 29 213F009B 35 AA3318 29-Mar 30-Mar FREDI
11 323N003B 11 213F056B 11 21-Mar 22-Mar 30 213F009B 30 AA3318 30-Mar 31-Mar DWI (AMIN
DX9367 (1487 PCS) 23-Mar 24-Mar ILHAM
31 213H001B 31 31
SECTION : IBU ECIH FB7903 (2219 PCS) 30-Mar 31-Mar
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 32 QUILTING 2 32 AA3318 (PILOT) 32 20-Mar 21-Mar EKO
2 323N003B 6 213F017B 6 21-Mar 23-Mar 33 DM6183 33 AA3318 33 03-Apr 04-Apr HARI
4 323N003B 4 213F017B 4 21-Mar 23-Mar 34 QUILTING 2 28 AA3318 27-Mar 28-Mar DIAN, PANJ
6.1 273N202/03/04/05/06C 12.1 123N008B 12.1 03-Apr 03-Mar
6.2 273N088E 12.2 113F006C 12.2 27-Mar 28-Mar SECTION : PAK AMIN
8 213F056B LINE ACTUAL POSISI PLAN CO POSISI IN OUT
10 213H017B PARKA 10 213F017B (HOOD) 10 30-Mar 31-Mar 38 242F050C 38
12 213F009B 43 213F056B 6 27-Mar 28-Mar 40 DM6829 40
42 213F009B 42 DV9334 42 23-Mar 24-Mar
SECTION : IBU PRIHATIN 44 213F009B 44 DV9334 44 24-Mar 27-Mar
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 46 DV9334 (INNER) 46
14 323N042B 14 213F056B 14 22-Mar 23-Mar 48 DM6829 48
15 ASSEMBLY ATLAS 301/300 15 DM6829 15 28-Mar 29-Mar
16 DM6829 SECTION : IBU DARYATI
17 DM6829 2 LINE ACTUAL POSISI PLAN CO POSISI IN OUT
18 519514/520/528/534 18 DM6829 18 24-Mar 27-Mar 37 DM6829 41
19 213H017B PARKA 19 213F067B 19 03-Apr 04-Apr 39 (ADDITIONAL MP) EX DEWO, SPY DM6829 43 27-Mar 28-Mar
41 DM6829 39
313F019B 23-Mar 23-Mar
43 313H012B 37 37
313H012B 03-Apr 04-Apr
DV9330 45.1 24-Mar 27-Mar
45 ASSEMBLY SPY 314, 318 45
DV9340 45.2 27-Mar 28-Mar
SMV 97.508
MP 70
WH 8 8 8 8 8 11 11 11
DAY 1 2 3 4 5 6 7 8
EFF 10% 35% 50% 60% 60% 85% 65% 65%
TARGET 35 121 173 207 207 403 224 224

ex line output date 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar


11 n003 27-Mar
8 koko 20-Mar 35 121 173 207 207 403
10 h017 10-Apr
14 042 24-Mar
35 121 173 207 207 403
35 156 329 536 743 1146

[STYLE] [KP] [PO] [DEST] [COLOR] [EXF] [ORDER] [MATERIAL]

213F056B UQL4003299
P1223-460893-001
PHILIPHINE - Manila098650
BLACK 04/05 1,704
213F056B UQL4003299
P1223-460893-001
PHILIPHINE - Manila578650
OLIVE 04/05 1,872
213F056B UQL4003287
P1423-460893-001
AUSTRALIA - Melbourne/8763
57 OLIVE 04/06 526
213F056B UQL4003433
P0123-460893-003
JAPAN - Kobe 908157 OLIVE 04/07 5,124
213F056B UQL4003285
P1023-460893-001
Taiwan - Taipei 8550
57 OLIVE 04/12 936
213F056B UQL4003401
P0823-460893-001
Singapore - 840109 BLACK 04/12 652
213F056B UQL4003401
P0823-460893-001
Singapore - 840157 OLIVE 04/12 644
213F056B UQL4003404
P1023-460893-002
Taiwan - Taipei 8550
57 OLIVE 04/12 232
213F056B UQL4003433
P0123-460893-003
JAPAN - Tokyo 908457 OLIVE 04/12 6,888
213F056B UQL4003397
P0523-460893-001
KOREA - Busan 820057 OLIVE 04/13 840
213F056B UQL4003397
P0523-460893-001
KOREA - Busan 820157 OLIVE 04/13 160
213F056B UQL4003388
P2723-460893-001
Malaysia - Port Kelang
09/8410
BLACK 04/19 252
213F056B UQL4003388
P2723-460893-001
Malaysia - Port Kelang
57/8410
OLIVE 04/19 248
11 11 11 11 11 11 11 11
9 10 11 12 13 14 15 16
65% 65% 75% 75% 75% 75% 75% 85%
224 224 259 259 259 259 259 293

26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 01-Apr 02-Apr 03-Apr


35 121 173 207 207 403 403
403 403 403 403 403 403 403

35 121 173 207 207 403 403


0 473 645 749 817 817 1209 0 1209
1146 1619 2264 3013 3830 4647 5856 5856 7065

[CUT] [BLC CUT] [INPUT DC] [BLC IN][INPUT ASS]


[BLC IN ASS]

1,704 - 1,704 - 1,688 (16)


1,856 (16) 497 (1,375) 491 (1,381)
526 - 526 - 519 (7)
5,124 - (5,124) (5,124)
(936) (936) (936)
652 - 652 - 652 -
(644) (644) (644)
(232) (232) (232)
4,132 (2,756) (6,888) (6,888) (15,228)
(840) (840) (840)
(160) (160) (160)
252 - 252 - 242 (10)
(248) (248) (248)
(16,486)
04-Apr 05-Apr 06-Apr 07-Apr 08-Apr 09-Apr 10-Apr 11-Apr
403 403 403 403 403 403 403
403 403 403 403 403 403 403
35 121
403 403 403 403 403 403 403
1209 1209 1209 1209 1209 0 1244 1330 0
8274 9483 10692 11901 13110 13110 14354 15684 15684
0 0 0
15684 15684 15684
RECAP CHANGE OVER PLAN SAMBI MARCH - APRIL 2023 RECAP CHANGE OVER PLAN SAMBI MARCH - APRIL 2023
SAMBI A SAMBI B
SECTION : PAK BAYU (BU NANIK) SECTION : IBU DEWO
LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE ACTUAL SPV PLAN CO POSISI IN OUT
273N168C 1.1 30-Mar 31-Mar 25 QUILTING 1 DIYAH, SUPRI AA3318 27-Mar 28-Mar
1 213H017B PARKA 1 273N168C 1.2 31-Mar 01-Apr 26 QUILTING 1 / KOMPONEN NUR WAHID, TRIMO AA3318 28-Mar 29-Mar
213F067B 1 06-Apr 07-Apr 27 QUILTING 2 JAYA, WAHID AA3318 23-Mar 24-Mar
3 323N003B 3 213F017B 3 14-Apr 17-Apr 28 313H012B RIVAI AA3318 24-Mar 27-Mar
5 323N003B 5 213F017B 5 14-Apr 17-Apr 29 213F009B FREDI AA3318 29-Mar 30-Mar
7 213F017B (PILOT) 30 213F009B DWI AA3318 30-Mar 31-Mar
9 213F017B (LINING) DX9367 (1487 PCS) 23-Mar 24-Mar
31 213H001B ILHAM, RIZAL
11 213F056B 11 123N008B 11 03-Apr 04-Apr FB7903 (2219 PCS) 31-Mar 01-Apr
32 AA3318 EKO AA3318 (PILOT)
SECTION : IBU ECIH 33 DM6183 HARI AA3318 31-Mar 01-Apr
LINE ACTUAL POSISI PLAN CO POSISI IN OUT 34 QUILTING 2 PANJ, DIAN AA3318 29-Mar 30-Mar
10 -> 2 213H017B PARKA 10 213F017B (HOOD) 2 30-Mar 31-Mar
4 213F017B SECTION : PAK AMIN
2 -> 6 213F017B 6 LINE ACTUAL POSISI PLAN CO POSISI IN OUT
8 213F056B 38 242F050C 38
12 -> 10 213F009B 43 213F056B 10 30-Mar 31-Mar 40 DM6829 40
6.1 -12.1 273N202/03/04/05/06C 12.1 273N088E 12.1 03-Apr 03-Mar 42 213F009B 42 DV9334 42 23-Mar 24-Mar
6.2 -> 12.2 273N088E 12.2 113F006C 12.2 24-Mar 27-Mar 44 213F009B 44 DV9334 44 27-Mar 28-Mar
46 DV9334 (INNER) 46
SECTION : IBU PRIHATIN 48 DM6829 48
LINE ACTUAL POSISI PLAN CO POSISI IN OUT
14 323N042B 14 213F056B 14 23-Feb 24-Feb SECTION : IBU DARYATI
15 ASSEMBLY ATLAS 301/300 15 DM6829 15 28-Mar 29-Mar LINE ACTUAL POSISI PLAN CO POSISI IN OUT
16 DM6829 37 DM6829 41
17 DM6829 2 DV9340 43.1 27-Mar 28-Mar
39 (ADDITIONAL MP) EX DEWO, SPY
DM6829 24-Mar 27-Mar DV9340 43.2 28-Mar 29-Mar
18 519514/520/528/534 18 18
P32RJ070 11-Apr 12-Apr 41 DM6829 39
313H012B 30-Mar 31-Mar DV9340 37.1 24-Mar 23-Mar
19 213H017B PARKA 19 19 43 313H012B 37
213F067B 14-Apr 15-Apr DV9340 37.2 27-Mar 28-Mar
DV9330 45.1 27-Mar 28-Mar
45 ASSEMBLY SPY 314, 318 45
DV9330 45.2 28-Mar 29-Mar
DV9330 47.1 27-Mar 28-Mar
47 ASSEMBLY SPY 314, 318 47
DV9330 47.2 28-Mar 29-Mar
TARGET EAGLE NICE (65 MP, 75%)
STYLE TARGET 9.5 JAM LINE TARGET/DAY
AA3318 750 9 6,750
DM6183 750 1 750
DM6829 650 8 5,200
DV9334 880 2 1,760
DV9330 850 2 1,700
DV9340 850 2 1,700
DX9367 400 1 400
1. AA3318
Qty Order
58
51,909
51,967
Assembly
SMV
MP
WH 8.0 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 11.0
Total Group
Day 5 6 7 8 9 10 11 12 13 14 15 15
Eff 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75% 75%
Target 407 523 523 523 523 523 603 603 603 603 603 698

Plan Output Assembly

2. DM6183
Qty Order
7,416 waiting thread
350
353
9,201
17,320
Assembly
SMV
MP
WH 8 9 9 9 9 9 9 9 9 9 9
Day 5 6 7 8 9 10 11 12 13 14 15
Eff 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 492 600 600 600 600 600 692 692 692 692 692

Plan Output Assembly

3. DM6829
Qty Order
27,953
35,606
269
4,303
68,131
Assembly
SMV
MP
WH 8 9 9 9 9 9 9 9 9 9 9
Day 5 6 7 8 9 10 11 12 13 14 15
Eff 60% 65% 65% 65% 65% 65% 75% 75% 75% 75% 75%
Target 412 502 502 502 502 502 579 579 579 579 579

Plan Output Assembly


213F009B Update out
TOTAL 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 01-Apr 02-Apr 03-Apr
Fabric IH 305,314
Cut set + Replace 298,432 (6,882) tunggu approval new color, csbd
Send Print 295,925 (2,507) tunggu kk
Rcv Print 293,985 (1,940) wip cosmic
Input Dc 292,821 (1,164) replace 3828, bulk 288993, plan load 2016+608
Out Komp 290,322 (2,499) 1 GRUP 5,123 1600 1600 1600 323 `
Out Q1 286,882 (3,440) 1 GRUP 8,563 1000 1000 1000 1000 1000 1000 1000 1000 563
Out Down 286,072 (810) 1 SHIFT 9,373 1000 1000 1000 1000 1000 1000 1000 1000 1000 373
Out Q2 276,289 (9,783) 4 GRUP 19,156 2400 2400 2400 2400 2400 1200 1200 1200 1200 1200 1156
Out Ass 264,399 (11,890) 5 LINE 31,046 2750 2750 2750 2750 2750 2750 2750 2750 2750 2750 2750 908

WIP Sewing ALL 28,422

Details Cutting Replacement


830 replace all koord white black (us, jp)
1871 replace 1 dc white black (jp)
503 replace 1 dc white black (us)
16 allowance cut replace
608 replace 2 dc beige brown (jp)
3828 total replace 294,604 bulk
TARGET DPP 03/16 VS ACTUAL OUTPUT (1-25 MARET 2023)

STYLE TARGET ACTUAL DIFF TARGET 3/27-4/1


213F009B 68992 69923 931 10800 (WAJIB 4032+592)
213F017B SEAMLESS 2384 0 -2384 1192
213F056B 6061 4665 -1396 2456
313F003S 1215 328 -887
213H017B 15226 12626 -2600 3409
313H012B 7616 7225 -391 1029
273N088E 5442 1015 -4427
273N205C 0 0 0 384
273N206C 3312 1420 -1892 2187
133N006E 1531 0 -1531 2453
323N003B 27329 25505 -1824 3543
242F050C 20474 21455 981 3759
342F008E 0 0 0 3006
38SG075314 1878 1858 -20 102
38SG075318 2118 669 -1449 1811
LLB 6945 6876 -69
KOKO 35623 34335 -1288 1143
AA3318 500 20 -480 10900
DM6183 3800 3167 -633 3600
DM6829 11135 10775 -360 25200
DV9330 0 2800
DV9340 0 4850
DV9334 50 0 -50 5970
DX6997 0 1437
(WAJIB 4032+592)
RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2023 RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2023
UPDATE : MEETING 04/06 UPDATE : MEETING 04/06
SAMBI A SAMBI B
SECTION : PAK BAYU (BU NANIK) SECTION : IBU DEWO
LINE ACTUAL POSISI PLAN CO POSISI IN OUT LINE ACTUAL POSISI PLAN CO POSISI IN OUT
273N168C 1.1 08-Apr 10-Apr 25 AA3318 FB7903 13-Apr 14-Apr
1 213H017B PARKA 1 273N168C 1.2 08-Apr 10-Apr 26 AA3318 FB7903 13-Apr 14-Apr
213H017B PARKA 1 13-Apr 14-Apr 27 AA3318 FB7903 10 13-Apr 14-Apr
3 323N003B 28 AA3318 313H012B 19 13-Apr 14-Apr
5 323N003B 29 AA3318 213F067B 13-Apr 14-Apr
7 213F017B 30 AA3318 213F070C 13-Apr 14-Apr
9 213F017B (LINING) 31 AA3318 DX9367 13-Apr 14-Apr
11 213F056B 32 AA3318 FB7903 13-Apr 14-Apr
33 AA3318 DM6183 33 13-Apr 14-Apr
SECTION : IBU ECIH 34 AA3318 DM6183 33 13-Apr 14-Apr
2 213F009B 43 213F017B (HOOD) 2 06-Apr 07-Apr SECTION : PAK AMIN
4 213F017B LINE ACTUAL POSISI PLAN CO POSISI IN OUT
6 213F017B 38 342F008E 38 DV9334 (INNER) 14-Apr 15-Apr
8 213F056B 40 DM6829 40 DV9334 08-Apr 10-Apr
10 FB7903 42 DV9334 42
12.1 273N202/03/04/05/06C 44 DV9334 44
12.2 273N088E 12.2 113F006C 12.2 06-Apr 07-Apr 46 DV9334 (INNER) 46
48 DM6829 48 DV9334 10-Apr 11-Apr
LINE ACTUAL POSISI PLAN CO POSISI IN OUT SECTION : IBU DARYATI
14 213F056B LINE ACTUAL POSISI PLAN CO POSISI IN OUT
15 123N008B 15 213F056B 15 13-Apr 14-Apr DV9330 08-Apr 09-Apr
37 DM6829
16 DM6829 16 DV9340 16 10-Apr 11-Apr DV9330 08-Apr 09-Apr
17 DM6829 17 DV9340 17 10-Apr 11-Apr 39.1 DV9340
18 DM6829 18 P32RJ070 18 10-Apr 11-Apr 39.2 (TRACKING MP) DV9340 08-Apr 09-Apr
19 313H012B 19 213F056B 19 17-Apr 18-Apr DV9330 08-Apr 09-Apr
41 DM6829
DV9330 08-Apr 09-Apr
43.1 DV9340
43.2 DV9340
45.1 DV9330
TARGET EAGLE NICE (65 MP, 75%) 45.2 DV9330
STYLE TARGET 9.5 JAM LINE TARGET/DAY 47.1 DV9330
AA3318 750 9 6,750 47.2 DV9330
DM6183 750 1 750
DM6829 650 8 5,200
DV9334 880 2 1,760
DV9330 850 2 1,700
DV9340 850 2 1,700
DX9367 400 1 400
FB7903 350 1 350
SECTION : IBU ECIH
LINE ACTUAL PLAN CO IN OUT
2 213F017B (CLOSING 3 GRUP)
4 213F017B
6 213F017B
8.1 273F131B, 273F133B, 273F135B 25-May 26-May
213F056B
8.2 273F266B, 273F268B 26-May 29-May
10 FB7903 273N185B, 273N187B, 273N189B 17-May 19-May
12.1 213F017B (LINING 1 GRUP) 29-May 30-May
213F056B
12.2 213F017B (CLOSING 1 GRUP) 29-May 30-May
KEBUTUHAN SHIPMENT

STYLE BAL OUT EXF SISA DAY KEB NOTE


N003 9305 19-May 8 1,163 SABTU 1X, RABU, H
F056 35982 26-May 14 2,570 SABTU 2X, RABU, H
F009 7996 22-May 4 1,999 KP3316
4932 26-May 4 1,233 KP3295
F017 18944 31-May 14 1,353 H

F009 15-May 16-May 17-May 18-May 19-May


LINE 40 100 300 450 380 550
LINE 42 100 300 250 550
LINE 44 100 300 250 550
100 500 1050 880 1650
100 600 1650 2530 4180

DPP PPIC Style FB7551


Section Line Start Loadi 09-May 10-May 11-May
Ibu Dewo Sambi 2 Line 25 12-May - - -
Sambi 2 Line 33 08-May 12 103 177
Sambi 2 Line 35 17-May - - -
Ibu Dwi Sambi 2 Line 26 10-May - - 6
Sambi 2 Line 30 16-May - - -
Sambi 2 Line 32 09-May - 1 82
Ibu Daryati Sambi 2 Line 37 15-May - - -
Sambi 2 Line 43 16-May - - -
Sambi 2 Line 47 16-May - - -
12 104 265

Assembly
SMV 66
MP 70
WH 8.0 8.0 8.0 8.0 8.0
Day 1 2 3 4 5
Eff 10% 35% 50% 60% 60%
Target 51 179 255 306 306
Prod FeedbacStyle FB7551
Section Line Start Loadi 12-May 13-May 14-May
Ibu Dewo Sambi 2 Line 25 (ex fb)
Sambi 2 Line 33 (ex dm6183) 11-May 51
Sambi 2 Line 35 (ec fb)
Ibu Dwi Sambi 2 Line 26 (ex 067) 15-May
Sambi 2 Line 30 (ex fb)
Sambi 2 Line 32 (ex dm6183) 11-May 51
Ibu Daryati Sambi 2 Line 37 (ex fb)
Sambi 2 Line 43
Sambi 2 Line 47
102 - -
102 102 102
28.2
SABTU 1X, RABU, H 306.38297872
SABTU 2X, RABU, H 356.25
GRAY DK BROWN
WHITE GRAY BLACK DK BROWN

20-May 21-May 22-May 23-May 24-May 25-May 26-May


380 550 550 550 550 550
250 550 550 550 550 550
250 550 550 550 550 550
880 0 1650 1650 1650 1650 1650
5060 5060 6710 8360 10010 11660 13310
-1286

12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May


- - - - 97 194 296 323
232 - - 247 247 247 247 247
- - - - - 92 246 380
121 - - 220 247 247 247 247
- - - - - 75 206 320
156 - - 247 246 247 247 247
- - - - 10 147 261 353
- - - - - - 121 235
- - - - - 4 92 166
509 - - 714 847 1,253 1,963 2,518

9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5


6 7 8 9 10 11 12 13
60% 60% 60% 60% 60% 60% 60% 60%
363 363 363 363 363 363 363 363
363 363 363 363 363 363 363 363
15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May
51 179
179 255 306 306 363 331 363
51 179
51 179 255 306
51 179
179 255 306 306 363 331 363
51 179
51 179 255
51 179 255
358 510 765 612 1,467 917 - 2,258
460 970 1,735 2,347 3,814 4,731 4,731 6,989
66 SMV B (FULL) exf qty ship kapa hari h
331 8 19-May 6,191 3,630
393 9.5 24-May 9,705
455 11 26-May 5,497
496 12 total 21,393

20-May 21-May 22-May 23-May 24-May 25-May 26-May TOTAL


323 - 322 323 323 368 - 2,569
247 - 247 247 247 247 9 3,003
380 - 380 379 380 380 180 2,797
247 - 247 247 210 - - 2,286
372 - 380 267 - - - 1,620
247 - 247 247 247 172 - 2,633
380 - 380 380 380 380 69 2,740
378 - 379 380 320 - - 1,813
313 - 380 380 380 203 - 1,918
2,887 - 2,962 2,850 2,487 1,750 258 21,379

exf qty ship pfsd


9.5 9.5 19-May 6,191 22-May
14 15 24-May 9,705
60% 60% 26-May 5,497
363 363 total 21,393
363 363
23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May
255 306 306 363 305 363 231
363 363 363 363
255 306 306 363 158
306 363 363 363 305 363 231
255 306 306 363 335
363 363 363 325
255 306 306 363
306 306 306 363 185
306 306 306 363 185
2,664 2,925 2,925 3,229 1,473 - 726 462
9,653 12,578 15,503 18,732
TOTAL
2,359
3,606
1,618
3,085
1,795
3,568
1,460
1,951
1,951
21,393
Plan Output Assembly -8203 -6361 88.501 SMV A (FULL) 78.58 SMV B (ASS) 9.921 SMV B (LINING)
LINE FB7903 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 247 8 278 8 1667 8
Sambi 1 Line 10 300 350 300 350 350 350 350 350 350 350 120 293 9.5 330 9.5 1979 9.5
Sambi 2 Line 25 200 250 200 300 350 350 350 350 350 350 339 11 382 11 2292 11
Sambi 2 Line 30 200 250 200 300 350 350 350 350 350 350 370 12 417 12 2500 12
Sambi 2 Line 35 200 250 200 300 350 350 350 350 350 350
Sambi 2 Line 37 100 200 250 300 350 350 350
Target Out/ day 900 1,100 900 - 1,350 1,600 1,650 1,700 1,750 - - 1,750 1,750 120
Accumulative 900 2,000 2,900 2,900 4,250 5,850 7,500 9,200 10,950 10,950 10,950 12,700 14,450 14,570
actual 725 930 375 930 1075 1280
sliding -175 -170 -525 -420 -525 -370
6
Plan Output Assembly -21393
LINE FB7551 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May 66 SMV B (FULL)
Sambi 2 Line 33 (DM) 50 100 200 300 330 330 330 330 330 330 330 330 330 330 331 8
Sambi 2 Line 32 (DM) 50 100 200 300 330 330 330 330 330 330 330 330 330 330 393 9.5
Sambi 2 Line 27 (LIN) 50 100 200 300 330 330 330 330 330 330 455 11
Sambi 2 Line 25 (FB) 50 100 200 300 330 330 330 330 330 496 12
Sambi 2 Line 30 (FB) 50 100 200 300 330 330 330 330
Sambi 2 Line 35 (FB) 50 100 200 300 330 330 330 exf qty ship kapa hari h
Sambi 2 Line 37 (FB) 50 100 200 300 330 330 330 19-May 6,191 3,630 (2,561)
Sambi 2 Line 43 (DM) 50 100 200 300 330 330 330 24-May 9,705
Sambi 2 Line 47 (DM) 50 100 200 300 330 330 330 26-May 5,497
Target Out/ day 100 200 400 - - 650 810 1,060 - 1,510 - - 1,990 2,520 2,880 2,970 2,970 - - 2,640 660 total 21,393
Accumulative 100 300 700 700 700 1,350 2,160 3,220 3,220 4,730 4,730 4,730 6,720 9,240 12,120 15,090 18,060 18,060 18,060 20,700 21,360
(33)
Plan Output Assembly -45038
LINE F056 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 78.458 SMV (ASS)
Sambi 1 Line 11 360 360 415 415 415 415 415 350 415 415 415 350 415 415 415 415 415 351 8
Sambi 1 Line 8 360 360 415 415 415 415 415 350 415 415 415 350 415 415 415 415 415 417 9.5
Sambi 1 Line 14 360 360 415 415 415 415 415 350 415 415 415 350 415 415 415 415 415 483 11
Sambi 1 Line 15 300 360 360 360 360 415 415 350 415 415 415 350 415 415 415 415 415 527 12
Sambi 1 Line 19 150 250 300 330 360 360 360 300 415 415 415 350 415 415 415 415 415
Sambi 1 Line 18 150 250 300 330 360 360 360 300 415 415 415 350 415 415 415 415 415 19.05 SMV (KOMPONEN)
Sambi 1 Line 16 150 250 300 330 360 360 360 300 415 415 415 350 415 415 415 415 415 1587 8
Target Out/ day 1,830 2,190 - - 2,505 2,595 2,685 2,740 2,740 2,300 - 2,905 2,905 2,905 2,450 2,905 - - 2,905 2,905 2,905 2,905 - 1885 9.5
Accumulative 1,830 4,020 4,020 4,020 6,525 9,120 11,805 14,545 17,285 19,585 19,585 22,490 25,395 28,300 30,750 33,655 33,655 33,655 36,560 39,465 42,370 45,275 45,275 2183 11
actual 1240 2020 140 1785 1910 2070 1950 2060 1785
sliding -590 -170 140 -720 -685 -615 -790 -680 -515
237 2381 12
EXF 11-May 25-May SMV 69.642 WH 8 9.5 11
QO 5832 15240 EFF 65% TARGET 314 372 431
067 03-May 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May
line 29 100 200 300 250 350 350 350 370 370 370 370 370 370 370
line 26 50 100 120 200 300 350 350 300 370 370 370 370 370 370
line 31 50 100 200 300 350 350 370 370 370 370 370
line 1 300 400 400 200 350 370 370 370 370 370 371
sum 100 250 400 420 0 950 1250 1400 1270 300 0 0 1440 1480 1480 0 1480 1480 1480 371
accum 128 378 778 1198 1198 2148 3398 4798 6068 6368 6368 6368 7808 9288 10768 10768 12248 13728 15208 15579
actual 45 140 221 205 357 827 837 339
sliding -55 -110 -179 -215 0 -593 -423 -563

-2833 9.5 11 11 11 11 11 11 11 EXF 11 MEI A B


017 03-May 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May QO 5832 1308 4524
line 29 400 OUT 968
line 31 400 BAL -4864
line 1 380 440 440 320 400 440 11 11 11 8
sum 440 440 320 0 0 0 0 400 1240 067 FIGURE 8 MEI 09-May 10-May 11-May 12-May 13-May
accum 440 880 1200 1200 1200 1200 1200 1600 2840 573 line 29 235 300 300 350 350 243 295
actual 380 480 430 110 323 66 line 26 80 250 300 300 350 230
sliding 380 40 -10 -210 0 323 line 31 50 150 250 231
line 1 97 350 430 430
-3565 9.5 11 11 11 11 11 11 11 sum 412 900 1080 1230 950 704
012 03-May 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May accum 900 1980 3210 4160 4864
line 28 290 440 440 320 450 450 450 450 450 120
accum 440 880 1200 1200 1650 2100 2550 3000 3450 3570 3570 actual A 97 382 377
actual 290 400 400 265 290 360 360 sliding 0 32 -53 -430
sliding 0 -40 -40 -55 0 -160 -90 -90 actual B 315 445 460
5 sliding 0 -105 -190
-7420 11 11 11 11 11 11 11 11
MIFFY 03-May 04-May 05-May 06-May 07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May total slide 0 -73 -243 -1230 -950 -704
line 28 665 1200 1200 870 1200 1200 1200 550
1200 2400 3270 3270 4470 5670 6870 7420 7420 7420 7420
actual 665 735 1020 960 1020
RECAP CHANGE OVER PLAN SAMBI MAY 2023 RECAP CHANGE OVER PLAN SAMBI MAY 2023
SAMBI A SAMBI B
SECTION : IBU NANIK SECTION : IBU DEWO
LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 213F017B 31-May 02-Jun 25 FB7551 313F019B 31-May 02-Jun EKO
3.1 273F266B, 273F092C, 273F268B, 273F133B 22-May 23-May 27 FB7903 (LINING) MAMEN
323N003B
3.2 273F131B, 273F135B 22-May 23-May 29 213F067B ILHAM PANJI
5 323N003B 213F017B 22-May 23-May 31 213F067B ILHAM
7 213F017B 33 FB7551 AA3318, AA3306 30-May 31-May HARI
9 213F017B (LINING 2 GRUP) 35 FB7551 (TBA) 31-May 02-Jun FREDI
11 213F056B 213F017B 31-May 02-Jun
SECTION : IBU DWI
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 26 FB7551 (TBA) 31-May 02-Jun DWI
2 213F017B (CLOSING 3 GRUP) 28 313F019B RIFAI
4 213F017B 30 FB7551 273F180D 30-May 31-May JAYA
6 213F017B 32 FB7551 273F181D 31-May 02-Jun DIAH
8 213F056B 213F017B 31-May 02-Jun
10.1 273N187B 17-May 19-May SECTION : PAK AMIN
FB7903
10.2 273N185B 19-May 22-May LINE ACTUAL PLAN CO IN OUT
12.1 213F017B (LINING 1 GRUP) 26-May 29-May 38 213F009B (KOMPONEN)
213F056B
12.2 213F017B (CLOSING 1 GRUP) 25-May 26-May 40 213F009B
42 213F009B
SECTION : PAK BAYU 44 213F009B
LINE ACTUAL PLAN CO IN OUT 46 213F009B (Q1)
14 213F056B 213F017B 29-May 30-May 48 213F009B (Q2)
123N008B 30-May 31-May
15 213F056B
213F017B 02-Jun 03-Jun SECTION : IBU DARYATI
16 213F056B 213F017B 31-May 02-Jun LINE ACTUAL PLAN CO IN OUT
17 213F056B (KOMP 15, 16, 18, 19) 313F003S 29-May 30-May 39 213F086B
18 213F056B 213F017B (CLOSING 3 GRUP) 25-May 26-May 41 DV9330 -> FD7849 (400) 213F086B 30-May 31-May
19 213F056B 213F017B (LINING 2 GRUP) 26-May 29-May 43 FB7551 213F086B 31-May 02-Jun
45 c 133F012C 26-May 29-May
47 FB7551 133F012C 31-May 02-Jun
RECAP CHANGE OVER PLAN SAMBI MAY-JUNE 2023 RECAP CHANGE OVER PLAN SAMBI MAY-JUNE 2023
UPDATE : MEETING 05/24 UPDATE : MEETING 05/24
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 213F017B 30-May 31-May 25 FB7551 313F019B 31-May 02-Jun
3.1 273F266B 273F092C, 273F268B, 273F133B 07-Jun 08-Jun 29 213F067B
3.2 273F131B 273F135B 06-Jun 07-Jun 31 213F067B
5 213F017B FD7496 30-May 31-May
7 213F017B DM6183 02-Jun 02-Jun
33 FB7551
9 LINING 2 GRUP (LINE 4, 5, 6, 7) AA3306 06-Jun 07-Jun
11 213F056B 213F017B 31-May 02-Jun AA3318 12-Jun 13-Jun
35 FB7551 273F095E (2 GRUP) 30-May 31-May
SECTION : IBU ECIH
LINE ACTUAL PLAN CO IN OUT SECTION : IBU DWI
2 CLOSING 3 GRUP (LINE 4, 6, 7, 5) LINE ACTUAL PLAN CO IN OUT
4 213F017B DX9367 02-Jun 02-Jun
26 FB7551
6 213F017B 273F175D (2 GRUP) 31-May 02-Jun
8 213F056B 213F017B 26-May 27-May 28 313F019B
10.1 273N185B 30 FB7551 273F180D (2 GRUP) 29-May 30-May
10.2 273N187B 32 FB7551 273F181D (2 GRUP) 30-May 31-May
12.1 CLOSING 1 GRUP (LINE 1, 8)
KOMP QUILTING (B) 26-May 26-May
12.2 213F056B SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT
SECTION : PAK BAYU 213F009B (LINE 42) 25-May 25-May
LINE ACTUAL PLAN CO IN OUT FD7849 26-May 29-May
37 DV9330
14 213F056B 213F017B 31-May 02-Jun 213F086B 30-May 31-May
123N008B (1 GRUP) 26-May 29-May 213F009B 09-Jun 12-Jun
15 213F056B
213F017B 30-May 31-May 41 213F086B 883F001C 12-Jun 13-Jun
16 213F056B CLOSING 3 GRUP (LINE 11, 14, 15, 18) 29-May 30-May 213F086B 31-May 02-Jun
43 FB7551
17 KOMPONEN (LINE 15, 16, 18, 19) 313F003S 26-May 29-May 883F002C 12-Jun 13-Jun
18 213F056B 213F017B 29-May 30-May 133F012C 26-May 29-May
45 213F070C
19 213F056B LINING 2 GRUP (LINE 11, 14, 15, 18) 29-May 30-May 273F275D (2 GRUP) 09-Jun 12-Jun
133F012C 31-May 02-Jun
47 FB7551
273F275D (2 GRUP) 12-Jun 13-Jun

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
342F008E 30-May 31-May
38 KOMP, PALM, STOW (1GRUP)
KOMP, PALM, STOW (1GRUP) 08-Jun 09-Jun
40 213F009B
42 Q1 (1 GRUP), Q2 (1 GRUP) 213F009B 26-May 26-May
44 213F009B 342F008E 08-Jun 09-Jun
46 Q1 (2 GRUP)
48 Q2 (3 GRUP)
RECAP CHANGE OVER PLAN SAMBI JUNE 2023 RECAP CHANGE OVER PLAN SAMBI JUNE 2023
UPDATE : MEETING 05/31 UPDATE : MEETING 05/31
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 213F017B 31-May 02-Jun 25 313F019B 213F070C 13-Jun 14-Jun
3.1 273F266B 273F092C, 273F268B, 273F133B 07-Jun 08-Jun 29 213F067B
3.2 273F131B 273F135B 06-Jun 07-Jun 31 213F067B
5 213F017B 33 FD7496, DM6183 AA3306, AA3318 06-Jun 07-Jun
7 213F017B 35 273F095E (2 GRUP) 213F002C 14-Jun 15-Jun
9 LINING 2 GRUP (LINE 1, 4, 5, 6, 7)
11 213F017B 213F056B 12-Jun 13-Jun SECTION : IBU DWI
LINE ACTUAL PLAN CO IN OUT
SECTION : IBU ECIH 26 DX9367 273F175D (2 GRUP) 02-Jun 05-Jun
LINE ACTUAL PLAN CO IN OUT 28 313F019B
2 CLOSING 3 GRUP (LINE 1, 4, 6, 7, 5) 30 273F181D (2 GRUP)
4 213F017B 32 FB7551 273F180D (2 GRUP) 31-May 02-Jun
6 213F017B
8 213F017B SECTION : IBU DARYATI
10.1 273N185B LINE ACTUAL PLAN CO IN OUT
10.2 273N187B 213F086B 02-Jun 05-Jun
37 FD7849
12 KOMP QUILTING (C) 213F009B 12-Jun 13-Jun
41 213F086B 113F029C -> 113F036C 09-Jun 12-Jun
SECTION : PAK BAYU 43 213F086B 113F029C -> 113F036C 13-Jun 14-Jun
LINE ACTUAL PLAN CO IN OUT 213F069E 12-Jun 13-Jun
45 133F012C
14 213F017B 213F070C 21-Jun 22-Jun
15 213F017B 133F012C 02-Jun 05-Jun
47 FB7551
16 CLOSING 3 GRUP (LINE 8, 11, 14, 15, 18) 273F275D (2 GRUP) 12-Jun 13-Jun
17 313F003S 313F001Q 13-Jun 14-Jun
18 213F017B SECTION : PAK AMIN
19 LINING 2 GRUP (LINE 8, 11, 14, 15, 18) LINE ACTUAL PLAN CO IN OUT
342F008E (1 GRUP) 02-Jun 05-Jun
38 KOMP, PALM, STOW (1GRUP)
KOMP, PALM, STOW (1GRUP) 08-Jun 09-Jun
40 213F009B
42 213F009B
44 213F009B 342F008E (2 GRUP) 08-Jun 09-Jun
46 Q1 (2 GRUP)
48 Q2 (3 GRUP)
RECAP CHANGE OVER PLAN SAMBI JUNE 2023 RECAP CHANGE OVER PLAN SAMBI JUNE 2023
UPDATE : MEETING 06/07 UPDATE : MEETING 06/07
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 25 313F019B 213F070C 19-Jun 20-Jun
3.1 273F266B, 273F092C, 273F268B, 273F133B 29 213F067B
213F017B 19-Jun 20-Jun
3.2 273F131B, 273F135B 31 213F067B
5 213F017B 33 AA3306 AA3318 12-Jun 13-Jun
7 213F017B 35 273F095E (2 GRUP) 213F002C 14-Jun 15-Jun
9 LINING 2 GRUP (LINE 1, 4, 5, 6, 7)
11 213F017B 213F056B 09-Jun 12-Jun SECTION : IBU DWI
LINE ACTUAL PLAN CO IN OUT
SECTION : IBU ECIH 26 273F175D (2 GRUP) 273F275D (2 GRUP) 16-Jun 19-Jun
LINE ACTUAL PLAN CO IN OUT 28 313F019B
2 CLOSING 3 GRUP (LINE 1, 4, 6, 7, 5) 30 273F181D (2 GRUP)
4 213F017B 32 273F180D (2 GRUP)
6 213F017B
8 213F017B 213F056B 14-Jun 15-Jun SECTION : IBU DARYATI
10.1 273N185B LINE ACTUAL PLAN CO IN OUT
213F017B 13-Jun 14-Jun
10.2 273N187B Q1 (1 GRUP) 12-Jun 13-Jun
37 213F086B
Q2 (1 GRUP) 12-Jun 13-Jun
12 KOMP QUILTING (C)
883F002C (1 GRUP) 09-Jun 12-Jun 41 213F086B 113F029C 13-Jun 14-Jun
43 213F086B 113F036C 12-Jun 13-Jun
SECTION : PAK BAYU 213F069E 13-Jun 14-Jun
45 133F012C
LINE ACTUAL PLAN CO IN OUT 213F070C 21-Jun 22-Jun
14 213F017B 213F056B 21-Jun 22-Jun 47 133F012C 213F009B (LINE 44) 12-Jun 13-Jun
15 213F017B
16 CLOSING 3 GRUP (LINE 15, 18, 3, 10) SECTION : PAK AMIN
17 313F003S 313F001Q 12-Jun 13-Jun LINE ACTUAL PLAN CO IN OUT
18 213F017B 38 342F008E (1 GRUP) KOMP, PALM, STOW (1GRUP) 12-Jun 13-Jun
19 LINING 2 GRUP (LINE 15, 18, 3, 10) 40 213F009B
42 213F009B
TARGET PILOT SAMPLE (PIC ASMAN TERKAIT + PAK HERWONO CO TEAM) 44 213F009B 342F008E (2 GRUP LINE 34.36) 12-Jun 13-Jun
LINE STYLE (DESC) OFC PPM IN OUT 46 Q1 (2 GRUP)
41 (DAR) 113F029C (PARKA KIDS) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun 48 Q2 (3 GRUP)
43 (DAR) 113F036C (PARA KIDS) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun
35 (DEWO) 213F002C (ULD PARKA) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun PLAN CO BERIKUTNYA
12 (ECIH) 883F002C (ECO BAG) -> Printing 600 14-Jun (Rabu) 09-Jun 12-Jun SAMBI B
RIRIN 213F070C LINE 25
ISTI LINE 4, 6, 7 (CLOSE L2, LINING L9) 213F067B LINE 29, 31
ULFA LINE 1, 5 (1-5 = CLOSE L2, LINING L9), 313F019B LINE 28
LINE 3 (CLOSE L16, LINING 19) 213F069E LINE 45
NENI LINE 10, 15, 18 (CLOSE L16, LINING L19) NOVI 273F275D LINE 26
273F181D LINE 30
273F180D LINE 32
AA3318 LINE 33
INDAH 213F002C LINE 35
113F029C LINE 41
113F036C LINE 43
VERA 213F009B LINE 40, 42, 44, 47
LUTHFI KOMP.Q1.Q2 LINE 38, 37, 46, 48
RECAP CHANGE OVER PLAN SAMBI JUNE 2023 RECAP CHANGE OVER PLAN SAMBI JUNE 2023
UPDATE : MEETING 06/14 UPDATE : MEETING 06/14
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 25 313F019B
3.1 273F268B, 273F133B STOW F070C, F002G, F001Q -> F023G, F002C,
313F001Q -> 313F023G (PILOT TARGET 6/20) 16-Jun 19-Jun 27 (NEW) 16-Jun 19-Jun
3.2 273F135B F002D, F001D (1GRUP)
5 213F017B 29 213F067B
7 213F017B 31 213F067B
9 LINING 2 GRUP (LINE 4, 5, 6, 7) 33 AA3306 -> AA3318 213F002D (PILOT TARGET 6/22) 26-Jun 27-Jun
11 213F056B 35 273F095E (2 GRUP) 313F002G (PILOT TARGET 6/16) 15-Jun 16-Jun

SECTION : IBU ECIH SECTION : IBU DWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
CLOSING 3 GRUP (LINE 4, 6, 7, 5) 26 273F275D (2 GRUP)
2
CLOSING 1 GRUP 883F002C -> 883F001C (1 GRUP) 16-Jun 19-Jun 28 313F019B 213F070C (KP 3718) -> 313F019B 21-Jun 22-Jun
4 213F017B 30 273F181D (2 GRUP) 273F175D (2 GRUP), 273F180D (1 GRUP) 19-Jun 20-Jun
6 213F017B 32 273F180D (1 GRUP) 213F002C (PILOT TARGET 6/22) 22-Jun 23-Jun
8 213F056B
10 213F017B SECTION : IBU DARYATI
12 KOMP QUILTING 213F017B (SAMBI C) LINE ACTUAL PLAN CO IN OUT
Q1 (1 GRUP)
37
SECTION : PAK BAYU -> PAK HERWONO Q2 (1 GRUP)
LINE ACTUAL PLAN CO IN OUT 41 113F029C 113F001D (PILOT TARGET TBA) 26-Jun 27-Jun
14 213F017B 213F056B 16-Jun 19-Jun 43 113F036C 113F001D (PILOT TARGET TBA) 27-Jun 28-Jun
15 213F017B 45 213F069E 213F070C (KP 3293) -> 213F069E 23-Jun 26-Jun
16 CLOSING 3 GRUP (LINE 15, 18, 1, 10) 47 213F009B (LINE 44)
17 313F003S 313F024G (PILOT TARGET 6/20) 16-Jun 19-Jun
18 213F017B SECTION : PAK AMIN
19 LINING 2 GRUP (LINE 15, 18, 1, 10) LINE ACTUAL PLAN CO IN OUT
KOMP, PALM
38
STOW F009B, F003S, F069E (1GRUP)
40 213F009B
42 213F009B
44 342F008E (2 GRUP LINE 34, 36) 213F009B 22-Jun 23-Jun
46 Q1 (2 GRUP)
48 Q2 (3 GRUP)

TARGET PILOT SAMPLE (PIC ASMAN TERKAIT + PAK HERWONO CO TEAM) PLAN CO BERIKUTNYA
LINE STYLE (DESC) OFC PPM IN OUT SAMBI B
41 (DAR) 113F029C (PARKA KIDS) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun RIRIN 213F070C LINE 25
43 (DAR) 113F036C (PARA KIDS) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun 213F067B LINE 29, 31
35 (DEWO) 213F002C (ULD PARKA) -> Printing 500 15-Jun (Kamis) 12-Jun 14-Jun 313F019B LINE 28
12 (ECIH) 883F002C (ECO BAG) -> Printing 600 14-Jun (Rabu) 09-Jun 12-Jun 213F069E LINE 45
NOVI 273F175D
ISTI LINE 4, 6, 7 (CLOSE L2, LINING L9) 273F275D LINE 26
ULFA LINE 1, 5 (1-5 = CLOSE L2, LINING L9), 273F181D LINE 30
LINE 3 (CLOSE L16, LINING 19) 273F180D LINE 32
NENI LINE 10, 15, 18 (CLOSE L16, LINING L19) 273F095E
AA3318 LINE 33
213F002C
INDAH 113F029C LINE 41
RECAP CHANGE OVER PLAN SAMBI JUNE-JULY 2023 RECAP CHANGE OVER PLAN SAMBI JUNE-JULY 2023
UPDATE : MEETING 06/22 UPDATE : MEETING 06/22
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 25 313F019B
3.1 273F268B, 273F268B 27-Jun 28-Jun STOW F070C, F002G, F001Q -> F023G,
313F001Q 27
3.2 273F133B, 273F135B 27-Jun 28-Jun F002C, F002D, F001D (1GRUP)
5 213F017B 29 213F067B
7 213F017B 31 213F067B 313F019B 26-Jun 27-Jun
9 LINING 2 GRUP (LINE 4, 5, 6, 7) 33 AA3306 -> AA3318 313F002G 27-Jun 28-Jun
11 213F056B 35 273F095E (2 GRUP) 313F002G 28-Jun 30-Jun

SECTION : IBU ECIH SECTION : IBU DWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
CLOSING 3 GRUP (LINE 4, 6, 7, 5) 26 273F275D (2 GRUP)
2
883F002C -> 883F001C (1 GRUP - L.12) 28 213F070C 213F069E -> 213F002D 30-Jun -> 5-Jul 3-Jul -> 7-Jul
4 213F017B 30 273F181D/175D/180 (2 GRUP) 273F275D (2 GRUP) 27-Jun 28-Jun
6 213F017B 32 213F002C
8 213F056B
10 213F017B SECTION : IBU DARYATI
12 KOMP QUILTING 213F017B (SAMBI C) LINE ACTUAL PLAN CO IN OUT
37 213F009B (LINE 44)
SECTION : PAK BAYU -> PAK HERWONO Q1 (1 GRUP)
39
LINE ACTUAL PLAN CO IN OUT Q2 (1 GRUP)
14 213F056B 41 113F036C 113F001D 27-Jun 28-Jun
15 213F017B 43 113F029C 113F001D 27-Jun 28-Jun
16 CLOSING 3 GRUP (LINE 15, 18, 1, 10) 45 213F070C 113F001D 03-Jul 04-Jul
17 313F024G 313F023G 03-Jul 04-Jul
18 213F017B SECTION : PAK AMIN
19 LINING 2 GRUP (LINE 15, 18, 1, 10) LINE ACTUAL PLAN CO IN OUT
KOMP, PALM
38
STOW F009B, F003S, F069E (1GRUP)
40 Q1 (2 GRUP)
42 Q2 (3 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI JULY 2023 RECAP CHANGE OVER PLAN SAMBI JULY 2023
UPDATE : MEETING 06/28 UPDATE : MEETING 06/28
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 25 313F019B
3.1 273F268B, 273F268B (LINE 12.1) 30-Jun 03-Jul STOW F070C, F002G, F001Q -> F023G,
313F001Q 27
3.2 273F133B, 273F135B (LINE 12.2) 30-Jun 03-Jul F002C, F002D (1GRUP)
5 213F017B 313F023G (LINE 3) 03-Jul 04-Jul 29 313F019B
7 213F017B 31 213F067B
9 LINING 2 GRUP (LINE 4, 5, 6, 7) 33 313F002G 313F002G 28-Jun 30-Jun
11 213F056B 35 313F002G 313F002G 03-Jul 04-Jul

SECTION : IBU ECIH SECTION : IBU DWI


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
883F001C -> 883F002C (1 GRUP) 26 273F275D (2 GRUP) 173F125B 07-Jul 10-Jul
2
CLOSING 3 GRUP (LINE 4, 6, 7, 5) 28 213F002C
4 213F017B 30 273F180D/275D (2 GRUP) 273F181D/175D/095E (2 GRUP) 04-Jul 05-Jul
6 213F017B 32 213F070C 213F069E -> 213F002D 28-Jun -> 5-Jul 30-Jun -> 7-Jul
8 213F056B
10 213F017B SECTION : IBU DARYATI
12 KOMP QUILTING 213F017B (SAMBI B) LINE ACTUAL PLAN CO IN OUT
Q1 (1 GRUP)
39
SECTION : PAK HERWONO Q2 (1 GRUP)
LINE ACTUAL PLAN CO IN OUT 41 113F036C 113F001D 03-Jul 04-Jul
14 213F056B 43 113F029C 113F001D 30-Jun 03-Jul
15 213F017B 45 213F070C 113F001D 06-Jul 07-Jul
16 CLOSING 3 GRUP (LINE 15, 18, 1, 10) 47 213F009B
17 313F024G 213F017B 07-Jul 10-Jul
18 213F017B SECTION : PAK AMIN
19 LINING 2 GRUP (LINE 15, 18, 1, 10) LINE ACTUAL PLAN CO IN OUT
KOMP, PALM
38
STOW F009B, F003S, F069E (1GRUP)
40 Q1 (2 GRUP)
42 Q2 (3 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI JULY 2023 RECAP CHANGE OVER PLAN SAMBI JULY 2023
UPDATE : MEETING 07/05 UPDATE : MEETING 07/05
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 27 STOW UNIQLO ALL STYLE (2 GRUP)
3.1 273F268B, 273F268B (LINE 12.1)
213F017B 17-Jul 18-Jul
3.2 273F133B, 273F135B (LINE 12.2) SECTION : IBU DEWO
5 313F023G (LINE 3) 213F017B 13-Jul 14-Jul LINE ACTUAL PLAN CO IN OUT
7 213F017B 29 313F019B 213F067B 12-Jul 13-Jul
9 LINING 2 GRUP (LINE 3, 4, 5, 6, 7) 31 313F019B Q1 (2 GRUP) 13-Jul 14-Jul
11 213F056B 33 213F067B
35 313F002G Q2 (2 GRUP) 25-Jul 26-Jul
SECTION : IBU ECIH
LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT SECTION : IBU DWI
883F001C -> 883F002C (1 GRUP) LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT
2
CLOSING 3 GRUP (LINE 3, 4, 5, 6, 7) 30 273F180D/181D/175D/095E (2 GRUP)
4 213F017B 32 273F275D (2 GRUP) 173F125B (2 GRUP) 10-Jul 11-Jul
6 213F017B 34 213F069E 213F002C, 213F002D 05-Jul 06-Jul 213F067B 18-Jul 20-Jul
8 213F056B 36 213F002C TBA TBA TBA
10 213F017B 273N185B, 273187B 10-Jul 11-Jul 213F017B 13-Jul 14-Jul
12 KOMP QUILTING 213F017B (SAMBI B) SECTION : IBU TUTIK
LINE ACTUAL PLAN CO IN OUT
SECTION : PAK HERWONO Q1 (1 GRUP) 25-Jul 26-Jul
39 313F002G
LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT Q2 (1 GRUP) 26-Jul 27-Jul
14 213F056B 38 Q2 (3 GRUP)
15 213F017B Q1 (1 GRUP)
39
16 CLOSING 3 GRUP (LINE 1, 10, 15, 17, 18) Q2 (1 GRUP)
17 313F024G 313F023G 07-Jul 10-Jul 213F017B 13-Jul 14-Jul 40 Q1 (2 GRUP)
18 213F017B 313F017D 18-Jul 20-Jul
19 LINING 2 GRUP (LINE 1, 10, 15, 17, 18) SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT PLAN CO IN OUT
KOMP 113F001D LINING SPY 314, SPY 310 12-Jul 13-Jul
41 213F009B 21-Jul 24-Jul
113F001D ASSEMBLY SPY 314, SPY 310 13-Jul 14-Jul
KOMP 113F001D HOOD SPY 314, SPY 310 12-Jul 13-Jul
43
113F001D KOMP, PALM (1 GRUP) 13-Jul 14-Jul
45 213F070C 113F001D 06-Jul 07-Jul 213F009B 13-Jul 14-Jul
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
42 KOMP, PALM (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI JULY 2023 RECAP CHANGE OVER PLAN SAMBI JULY 2023
UPDATE : MEETING 07/12 UPDATE : MEETING 07/12
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT KOMPONEN ACTUAL PLAN CO IN OUT
1 213F017B K1. K2. K3. K4 KOMP QUILTING 213F017B
3.1 273F268B, 273F268B (LINE 12.1) K5 STOW UNIQLO ALL STYLE (2 GRUP)
213F017B 17-Jul 18-Jul
3.2 273F133B, 273F135B (LINE 12.2)
5 313F023G (LINE 3) 213F017B 15-Jul 17-Jul SECTION : IBU DEWO
7 213F017B LINE ACTUAL PLAN CO IN OUT
9 LINING 2 GRUP (LINE 3, 4, 5, 6, 7) 29 313F019B 213F067B 13-Jul 14-Jul
11 213F056B 31 313F019B 213F002C 13-Jul 14-Jul
33 213F067B
SECTION : IBU ECIH 35 313F002G
LINE ACTUAL PLAN CO IN OUT
883F001C -> 883F002C (1 GRUP) SECTION : IBU DWI
2
CLOSING 3 GRUP (LINE 3, 4, 5, 6, 7) LINE ACTUAL PLAN CO IN OUT
4 213F017B 28 273F181D/175D/095E/275D (28.1) 373F108E (28.2) 13-Jul 14-Jul
6 213F017B 30 173F125B (2 GRUP)
8 213F056B 32 213F002C
10 273F133B, 273F135B (LINE 20) 213F017B 17-Jul 17-Jul 34 213F002C

SECTION : PAK HERWONO SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
14 213F056B 36 Q2 (1 GRUP)
15 213F017B 37 313F002G
16 CLOSING 3 GRUP (LINE 1, 10, 15, 17, 18) 38 Q2 (2 GRUP)
17 313F023G 213F017B 15-Jul 17-Jul Q1 (1 GRUP)
39
18 213F017B 313F017D 25-Jul 26-Jul Q2 (1 GRUP)
19 LINING 2 GRUP (LINE 1, 10, 15, 17, 18) 40 Q1 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
KOMP 113F001D
41 ASSEMBLY SPY 314, SPY 310 15-Jul 17-Jul
113F001D
KOMP 113F001D LINING SPY 314, SPY 310 13-Jul 14-Jul
43
113F001D HOOD SPY 314, SPY 310 15-Jul 17-Jul
45 113F001D 213F002D 13-Jul 14-Jul
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
42 KOMP, PALM (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI JULY-AUGUST 2023 RECAP CHANGE OVER PLAN SAMBI JULY-AUGUST 2023
UPDATE : MEETING 07/18 UPDATE : MEETING 07/18
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT KOMPONEN ACTUAL PLAN CO IN OUT
1 213F017B K1. K2. K3. K4 KOMP QUILTING 213F017B
3.1 273F266B, 273N202D (LINE 12.1) K5 STOW UNIQLO ALL STYLE (2 GRUP)
213F017B 24-Jul 25-Jul
3.2 273F266B, 273N202D (LINE 12.2)
5 313F001R (LINE 3) 213F017B 25-Jul 26-Jul SECTION : IBU DEWO
7 213F017B LINE ACTUAL PLAN CO IN OUT
9 LINING 2 GRUP (LINE 3, 4, 5, 6, 7) 29 213F067B
11 213F056B 31 213F002C 213F067B, 313F019B 24-Jul 25-Jul
33 213F067B
SECTION : IBU ECIH 35 313F002G
LINE ACTUAL PLAN CO IN OUT
883F001C -> 883F002C (1 GRUP) SECTION : IBU DWI FROM THIS
2
CLOSING 2 GRUP (LINE 3, 4, 5, 6, 7) LINE ACTUAL PLAN CO IN OUT
4 213F017B 28 273F095E 373F109E, 373F156E, 373F108E 18-Jul 19-Jul
6 213F017B 30.1 173F125B 373F105I, 373F105J 20-Jul 21-Jul
8 213F056B 30.2 173F125B 373F106D, 373F110D, 373F293F 20-Jul 21-Jul
10 213F017B 32.1 Q1 (1 GRUP) 24-Jul 25-Jul
213F002C
32.2 Q2 (1 GRUP) 24-Jul 25-Jul
SECTION : PAK HERWONO 34 213F002C 313F019B 03-Aug 04-Aug
LINE ACTUAL PLAN CO IN OUT
14 213F056B SECTION : IBU TUTIK
15 213F017B LINE ACTUAL PLAN CO IN OUT
16 CLOSING 3 GRUP (LINE 1, 10, 15, 17, 18) 36 Q2 (1 GRUP)
17 313F001R 313F001Q, 313F003S 26-Jul 27-Jul Q1 (1 GRUP) 26-Jul 27-Jul
37 313F002G
18 213F017B 313F017D 21-Jul 24-Jul Q2 (1 GRUP) 27-Jul 28-Jul
19 LINING 2 GRUP (LINE 1, 10, 15, 17, 18) 38 Q2 (2 GRUP)
Q1 (1 GRUP)
39
Q2 (1 GRUP)
40 Q1 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
41 ASSEMBLY SPY 314, SPY 310 KOMP, PALM (1 GRUP) 25-Jul 26-Jul
LINING SPY 314, SPY 310
43 113F001D, 213F086B 21-Jul 24-Jul
HOOD SPY 314, SPY 310
45 213F002D 213F009B 24-Jul 25-Jul
47 213F009B
RECAP CHANGE OVER PLAN SAMBI JULY-AUGUST 2023 RECAP CHANGE OVER PLAN SAMBI JULY-AUGUST 2023
UPDATE : MEETING 07/25 UPDATE : MEETING 07/25
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT KOMPONEN ACTUAL PLAN CO IN OUT
1 213F017B K1. K2. K3. K4 KOMP QUILTING 213F017B
3.1 273F266B, 273N202D (LINE 12.1) K5 STOW UNIQLO ALL STYLE (2 GRUP)
213F017B 26-Jul 27-Jul
3.2 273F266B, 273N202D (LINE 12.2)
5 313F001R (LINE 3) 213F017B 27-Jul 28-Jul SECTION : IBU DEWO
7 213F017B LINE ACTUAL PLAN CO IN OUT
9 LINING 2 GRUP (LINE 3, 4, 6, 7) 29 213F067B
11 213F056B 31 213F067B 313F019B 10-Aug 11-Aug
33 213F067B
SECTION : IBU ECIH 35 313F002G 213F009B 04-Aug 07-Aug
LINE ACTUAL PLAN CO IN OUT
883F001C (1 GRUP) 883F002C 27-Jul 28-Jul SECTION : IBU DWI
2
CLOSING 2 GRUP (LINE 3, 4, 6, 7) LINE ACTUAL PLAN CO IN OUT
4 213F017B 28 -> 30 373F109E, 373F293F, 373F108E
6 213F017B 36+32.2 -> 36.1 dan 36.2 Q2 (2 GRUP)
8 213F056B 32.1 Q1 (1 GRUP)
10 213F017B 34 213F002C 313F019B 04-Aug 07-Aug
30.1 -> 12.1 373F105I, 373F105J
30.2 -> 12.2 373F106D, 373F110D, 373F156E SECTION : IBU TUTIK
LINE ACTUAL PLAN CO IN OUT
SECTION : PAK HERWONO Q1 (1 GRUP) 27-Jul 28-Jul
37 313F002G
LINE ACTUAL PLAN CO IN OUT Q2 (1 GRUP) 28-Jul 31-Jul
14 213F056B 313F017D 27-Jul 31-Jul 38 Q2 (2 GRUP)
15 213F017B Q1 (1 GRUP)
39
16 CLOSING 3 GRUP (LINE 1, 10, 15, 5) Q2 (1 GRUP)
17 313F001R -> 313F001Q 313F003S -> 313F031D 04-Aug -> 11-Aug 07-Aug -> 14-Aug 40 Q1 (2 GRUP)
18 313F017D
19 LINING 2 GRUP (LINE 1, 10, 15, 5) SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT
41 KOMP, PALM (1 GRUP)
43 113F001D 213F086B 11-Aug 12-Aug
45 213F009B
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
42 KOMP, PALM (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI AUGUST 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST 2023
UPDATE : MEETING 08/02 UPDATE : MEETING 08/02
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : PAK BAYU


LINE ACTUAL PLAN CO IN OUT KOMPONEN ACTUAL PLAN CO IN OUT
1 213F017B K1. K2. K3. K4 KOMP QUILTING 213F017B
3.1 373F105J, 373F110D 02-Aug 03-Aug K5 STOW UNIQLO ALL STYLE (2 GRUP)
213F017B
3.2 373F156E, 373F110D 03-Aug 04-Aug
5 213F017B SECTION : IBU DEWO
7 213F017B LINE ACTUAL PLAN CO IN OUT
9 LINING 2 GRUP (LINE 4, 6, 7) 29 213F067B
11 213F056B 31 213F067B
33 213F067B
SECTION : IBU ECIH 34 -> 37 213F002C 313F019B -> 213F070C -> 213F069E 07-Aug -> 28-Aug 09-Aug -> 29-Aug
LINE ACTUAL PLAN CO IN OUT 35 313F002G 313F019B -> 213F070C -> 213F069E 08-Aug -> 29-Aug 10-Aug -> 30-Aug
883F002C (1 GRUP) 883F001C (1 GRUP) 08-Aug 09-Aug
2
CLOSING 2 GRUP (LINE 4, 6, 7) SECTION : IBU TUTIK
4 213F017B LINE ACTUAL PLAN CO IN OUT
6 213F017B 36 Q2 (2 GRUP)
8 213F056B Q1 (1 GRUP)
37 -> 34
10 213F017B Q2 (1 GRUP)
12.1 373F105I, 373F108E 38 Q2 (2 GRUP)
12.2 373F106D, 373F108E Q1 (1 GRUP)
39 -> 32
Q2 (1 GRUP)
SECTION : PAK HERWONO 40 -> 30 Q1 (2 GRUP)
LINE ACTUAL PLAN CO IN OUT
14 313F017D 213F056B 11-Aug 14-Aug SECTION : IBU DARYATI
15 213F017B LINE ACTUAL PLAN CO IN OUT
16 CLOSING 3 GRUP (LINE 1, 10, 15, 5) 41 KOMP, PALM (1 GRUP)
17 313F001Q 313F003S -> 313F031D 03-Aug -> 11-Aug 04-Aug -> 14-Aug 113F001D (KOMPONEN) 213F009B (LINE 39) 03-Aug 04-Aug
43
18 313F017D 113F001D 213F086B 08-Aug 09-Aug
19 LINING 2 GRUP (LINE 1, 10, 15, 5) 45 213F009B
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
32.1 -> 40.1 373F109E, 373F293F 273F275D (237 PCS) -> Q1 (1 GRUP) 11-Aug -> 13-Aug 12-Aug -> 14-Aug
32.2 -> 40.2 Q1 (1 GRUP)
42 KOMP, PALM (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/09 UPDATE : MEETING 08/09
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 27 KOMP LINING 213F067B
3.1 373F105J, 373F110D 373F105I, 273F275D (dst ALL FLANNEL) 11-Aug -> 15-Aug 14-Aug -> 16-Aug 29 213F067B
3.2 373F110D 373F105I, 273F275D (dst ALL FLANNEL) 11-Aug -> 15-Aug 14-Aug -> 16-Aug 31 213F067B 113F036C -> 113F029C 29-Aug -> 06-Sep 30-Aug -> 07-Sep
5 213F017B 33 213F067B
7 213F017B 35 313F019B 213F070C -> 213F069E 28-Aug -> 15-Sep 29-Aug -> 18-Sep
9 LINING 2 GRUP (LINE 4, 6, 7) 37 313F019B 213F070C -> 313F019B 29-Aug -> 05-Sep 30-Aug -> 06-Sep
11 213F056B
SECTION : IBU TUTIK
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 30 Q1 (2 GRUP)
883F001C (1 GRUP) 32.1 Q1 (1 GRUP)
2
CLOSING 2 GRUP (LINE 4, 6, 7) 32.2 Q2 (1 GRUP)
4 213F017B 34.1 Q1 (1 GRUP)
6 213F017B 34.2 Q2 (1 GRUP)
8 213F056B 36 Q2 (2 GRUP)
10 213F017B 38 Q2 (2 GRUP)
12.1 373F105I, 373F156E MOVE TO SAMBI B LINE 39
12.2 373F106D, 373F108E MOVE TO SAMBI B LINE 39 SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT
SECTION : IBU PRIHATIN 39 FROM LINE 12 213F009B 14-Aug 14-Aug
LINE ACTUAL PLAN CO IN OUT 41.1 KOMP (1 GRUP)
14 313F017D 213F056B 11-Aug 14-Aug 41.2 PALM (2 GRUP) - 1 GRUP FROM LINE 42.2
15 213F017B 213F086B 25-Aug 26-Aug 43 213F009B (LINE 39) 213F086B (COL BLUE) -> 133F012C 10-Aug -> 22-Aug 11-Aug -> 25-Aug
16 CLOSING 3 GRUP (LINE 1, 10, 15, 5) 45 213F009B
17 313F003S 213F056B 16-Aug 18-Aug 47 213F009B
18 313F017D 213F056B 28-Aug 29-Aug
19 LINING 2 GRUP (LINE 1, 10, 15, 5) SECTION : PAK AMIN
LINE ACTUAL PLAN CO IN OUT
SAMBI B 40.1 373F109E, 373F293F, 273F275D (237 PCS) Q1 (1 GRUP) 14-Aug 14-Aug
40.2 Q1 (1 GRUP)
SECTION : PAK BAYU 42.1 KOMP (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 42.2 PALM (1 GRUP) - MOVE TO LINE 41.2 Q2 (1 GRUP) - FROM LINE 12+40.1 14-Aug 14-Aug
K1. K2. K3. K4 KOMP QUILTING 213F017B 44 213F009B
K5 STOW UNIQLO ALL STYLE (2 GRUP) 46 213F009B
K6 KOMP FRONT, COLLAR 213F086B 48 213F009B
K7 KOMP CLOSSING 313F003S
K8 KOMP LINING 313F031D 14-Aug 15-Aug
RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/16 UPDATE : MEETING 08/16
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 27 KOMP LINING 213F067B
3.1 273F275D 373F105I 21-Aug 22-Aug 29 213F067B 113F029C 05-Sep 06-Sep
3.2 273F275D 373F105J 22-Aug 23-Aug 31 213F067B 113F036C 04-Sep 05-Sep
5 213F017B 33 213F067B
7 213F017B 35 313F019B
9 LINING 2 GRUP (LINE 1,4, 6, 7) 37 313F019B 213F070C -> 213F069E 22-Aug 23-Aug
11 213F056B
SECTION : IBU TUTIK
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 30 Q1 (2 GRUP)
883F001C (1 GRUP) CLOSING 2 GRUP (LINE 1, 5) 25-Aug 28-Aug 32.1 Q1 (1 GRUP)
2
CLOSING 2 GRUP (LINE 4, 6, 7) 32.2 Q2 (1 GRUP)
4 213F017B 34.1 Q1 (1 GRUP)
6 213F017B 34.2 Q2 (1 GRUP)
8 213F056B 36 Q2 (2 GRUP)
273N185C (LAYOUT LINE 12) - 213F017B 21 Aug -> 23-Aug 22 Aug -> 24-Aug 38 Q2 (2 GRUP)
10 213F017B
273N187C (LAYOUT LINE 12) - 213F017B 22 Aug -> 24-Aug 23 Aug -> 25-Aug
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 39 213F009B
14 213F056B 41.1 KOMP (1 GRUP)
15 213F017B 213F056B 21-Aug 22-Aug 41.2 PALM (2 GRUP)
LINING 1 GRUP (LINE 5, 10) 21-Aug 22-Aug 43 213F086B (COL BLUE) 213F009B 22-Aug 23-Aug
16 CLOSING 3 GRUP (LINE 1, 10, 5)
CLOSING 1 GRUP (LINE 10) 45 213F009B
17 313F003S -> 313F001Q 133F012C -> 213F001G 22 Aug -> 29-Aug 23 Aug -> 30-Aug 47 213F009B
18 313F017D 213F086B -> 313F031D 23 Aug -> 04-Sep 24 Aug -> 05-Sep
19 LINING 2 GRUP (LINE 1, 10, 15, 5) 313F019B 22-Aug 23-Aug SECTION : PAK AMIN
LINE ACTUAL PLAN CO IN OUT
SAMBI B 40.1 373F109E, 373F293F, 273F275D (237 PCS) Q1 (1 GRUP) 16-Aug 18-Aug
40.2 Q1 (1 GRUP)
SECTION : PAK BAYU 42.1 KOMP (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 42.2 Q2 (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 44 213F009B
K5 STOW UNIQLO ALL STYLE (2 GRUP) 46 213F009B
K6 KOMP FRONT, COLLAR 213F086B 48 213F009B
K7 KOMP CLOSSING 313F003S
K8 KOMP LINING 313F031D 30-Aug 31-Aug
K9. K11 KOMP LINING 313F019B
RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/21 UPDATE : MEETING 08/21
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 27 KOMP LINING 213F067B (SUPPLAI L29, L31->L10, L33)
3.1 273F275D 373F105I 21-Aug 22-Aug 29 213F067B
3.2 273F275D 373F105J 22-Aug 23-Aug 31 213F067B 313F019B (LINE 35) 23-Aug 24-Aug
5 213F017B 33 213F067B
7 213F017B 35 313F019B 213F009B (LINE 31) 23-Aug 24-Aug
9 LINING 2 GRUP (LINE 1,4, 6, 7) 37 313F019B 213F070C -> 213F069E 22-Aug 23-Aug
11 213F056B
SECTION : IBU TUTIK
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 30 Q1 (2 GRUP)
883F001C (1 GRUP) CLOSING 2 GRUP (LINE 1) 25-Aug 28-Aug 32.1 Q1 (1 GRUP)
2
CLOSING 2 GRUP (LINE 4, 6, 7) 32.2 Q2 (1 GRUP)
4 213F017B 34.1 Q1 (1 GRUP)
6 213F017B 34.2 Q2 (1 GRUP)
8 213F056B 36 Q2 (2 GRUP)
213F017B 213F067B (LINE 10 23 Aug -> (BREAK) -> 04-Sep 24 Aug -> (BREAK) -> 05 Sep 38 Q2 (2 GRUP)
10
273N185C, 273N187C, 273F266B (LINE 12) 28-Aug 29-Aug
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 39 213F009B
14 213F056B 41.1 KOMP (1 GRUP)
15 213F017B 213F056B 21-Aug 22-Aug 41.2 PALM (2 GRUP)
LINING 1 GRUP (LINE 5) 21-Aug 22-Aug 213F086B (COL BLUE) -> 113F001D (WIP 2WAYTAPE) 213F009B (LINE 43) 23-Aug 24-Aug
16 CLOSING 3 GRUP (LINE 1, 10, 5) 43
CLOSING 1 GRUP (LINE 5) 113F029C, 113F036C (LINE 28) 04-Sep 05-Sep
17 313F003S -> 313F001Q 133F012C -> 213F001G 22 Aug -> 29-Aug 23 Aug -> 30-Aug 45 213F009B
18 313F017D 213F086B -> 313F031D 23 Aug -> 04-Sep 24 Aug -> 05-Sep 47 213F009B
19 LINING 2 GRUP (LINE 1, 10, 15, 5) 313F019B 22-Aug 23-Aug
SECTION : PAK AMIN
SAMBI B LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
SECTION : PAK BAYU 40.2 Q1 (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 42.1 KOMP (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 42.2 Q2 (1 GRUP)
K5 STOW UNIQLO ALL STYLE (2 GRUP) 44 213F009B
K6 KOMP FRONT, COLLAR 213F086B 46 213F009B
K7 KOMP CLOSSING 313F003S 48 213F009B
K8 KOMP LINING 313F031D 30-Aug 31-Aug
K9. K11 KOMP LINING 313F019B
RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/21 UPDATE : MEETING 08/21
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F017B 213F067B 24-Aug 28-Aug 27 KOMP LINING 213F067B (SUPPLAI L29, L31)
3.1 273F275D 373F105I 29-Aug 30-Aug 29 213F067B
3.2 273F275D 373F105J 30-Aug 31-Aug 31 213F067B
5 213F017B 33 213F067B 213F070C -> 213F069E 22-Aug 23-Aug
7 213F017B 35 313F019B 213F009B 23-Aug 24-Aug
9 LINING 1,5 GRUP (LINE 4, 6, 7) 37 313F019B
11 213F056B
SECTION : IBU TUTIK
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 30 Q1 (2 GRUP)
883F001C (1 GRUP) CLOSING 1 GRUP (LINE 10) 25-Aug 28-Aug 32.1 Q1 (1 GRUP)
2
CLOSING 2 GRUP (LINE 4, 6, 7) 32.2 Q2 (1 GRUP)
4 213F017B 34.1 Q1 (1 GRUP)
6 213F017B 34.2 Q2 (1 GRUP)
8 213F056B 36 Q2 (2 GRUP)
213F017B 273N185C, 273N187C, 273F266B (LINE 12) 28-Aug 29-Aug 38 Q2 (2 GRUP)
10
213F017B (LINE 10) 04-Sep 05-Sep
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 39 213F009B
14 213F056B 41.1 KOMP (1 GRUP)
15 213F017B 213F056B 21-Aug 22-Aug 41.2 PALM (2 GRUP)
LINING 1 GRUP (LINE 5, 10) 21-Aug 22-Aug 213F086B (COL BLUE) -> 113F001D (WIP 2WAYTAPE) 213F009B (LINE 43) 23-Aug 24-Aug
16 CLOSING 3 GRUP (LINE 1, 10, 5) 43
CLOSING 1 GRUP (LINE 5) 113F029C, 113F036C (LINE 28) 04-Sep 05-Sep
17 313F003S -> 313F001Q 133F012C -> 213F001G 22 Aug -> 29-Aug 23 Aug -> 30-Aug 45 213F009B
18 313F017D 213F086B -> 313F031D 23 Aug -> 04-Sep 24 Aug -> 05-Sep 47 213F009B
19 LINING 2 GRUP (LINE 1, 10, 15, 5) 313F019B 22-Aug 23-Aug
SECTION : PAK AMIN
SAMBI B LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
SECTION : PAK BAYU 40.2 Q1 (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 42.1 KOMP (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 42.2 Q2 (1 GRUP)
K5 STOW UNIQLO ALL STYLE (2 GRUP) 44 213F009B
K6 KOMP FRONT, COLLAR 213F086B 46 213F009B
K7 KOMP CLOSSING 313F003S 48 213F009B
K8 KOMP LINING 313F031D 30-Aug 31-Aug
K9. K11 KOMP LINING 313F019B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H005B (PILOT) 213F067B LINE 1, 3, 10, 16, 19
214H010C (PILOT) 213F056B LINE 8, 11
214H014E (PILOT) 213F086B LINE 14, 15, 18
214H041C (PILOT) 213F069E LINE 29, 33
214H001B (PILOT) 213F070C LINE 37, 31

RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/24 UPDATE : MEETING 08/24
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 214H005B (PILOT) 15-Sep 18-Sep 27 KOMP LINING 213F067B (SUPPLAI LINE 29, L31)
3.1 273F275D 273F181D -> 373F105I 28-Aug -> 01-Sep 29-Aug -> 04-Sep 29 213F067B 214H041C (PILOT) 20-Sep 21-Sep
3.2 273F275D 273F181D -> 373F105J 25-Aug -> 31-Aug 28-Aug -> 01-Sep 31 213F067B 214H001B 26-Sep 27-Sep
5 213F017B 313F023G -> 313F024G 19-Sep -> 26-Sep 20-Sep -> 27-Sep 33 213F070C 213F069E -> 214H041C 19-Sep -> 27-Sep 20-Sep -> 29-Sep
7 213F017B 35 213F009B
9 LINING 1,5 GRUP (SUPPLAI LINE 4, 6, 7) 37 313F019B 214H001B (PILOT) 19-Sep 20-Sep
11 213F056B 214H010C 19-Sep 20-Sep
SECTION : IBU TUTIK
SECTION : IBU ECIH LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 30 Q1 (2 GRUP)
883F001C (1 GRUP) CLOSING 1 GRUP (SUPPLAI LINE 2) 28-Aug 29-Aug 32.1 Q1 (1 GRUP)
2
CLOSING 2 GRUP (SUPPLAI LINE 4, 6, 7) 32.2 Q2 (1 GRUP)
4 213F017B 34.1 Q1 (1 GRUP)
6 213F017B 34.2 Q2 (1 GRUP)
8 213F056B 214H010C (PILOT) 14-Sep 15-Sep 36 Q2 (2 GRUP)
213F017B 273N185C, 273N187C, 273F266B (LINE 12) 28-Aug 29-Aug 38 Q2 (2 GRUP)
10
213F017B (LINE 10) 01-Sep 04-Sep
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 39 213F009B
14 213F056B 214H014E (PILOT) 13-Sep 14-Sep 41.1 KOMP (1 GRUP)
15 213F056B 214H014E 19-Sep 20-Sep 41.2 PALM (2 GRUP)
16.1 LINING 1 GRUP (SUPPLAI LINE 5, 10) 43 213F009B 213F086B -> 113F029C -> 133F012C 28-Aug -> 06-Sep -> 15-Sep 29-Aug -> 07-Sep -> 18 Sep
16.2 CLOSING 1 GRUP (SUPPLAI LINE 5) 45 213F009B 113F036C -> 133F012C 04-Sep -> 18-Sep 05-Sep -> 19-Sep
17 133F012C 213F001G -> 133F012C 30-Aug -> 11-Sep 31-Aug -> 12-Sep 47 213F009B
18 213F017B 213F086B -> 313F031D 28-Aug -> 06-Sep 29-Aug -> 07-Sep
19 313F019B SECTION : PAK AMIN
LINE ACTUAL PLAN CO IN OUT
SAMBI B 40.1 Q1 (1 GRUP)
40.2 Q1 (1 GRUP)
SECTION : PAK BAYU 42.1 KOMP (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 42.2 Q2 (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 44 213F009B
K5 STOW UNIQLO ALL STYLE (2 GRUP) 46 213F009B
K6 KOMP FRONT, COLLAR 213F086B 48 213F009B
K7
K8 KOMP LINING 313F031D
K9. K11 KOMP LINING 313F019B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H005B (PILOT) 213F067B LINE 1, 3, 10, 16, 19 214H041C (PILOT) 213F069E LINE 29, 37
214H010C (PILOT) 213F056B LINE 8, 11 214H001B (PILOT) 213F070C LINE 31, 33
214H014E (PILOT) 213F086B LINE 14, 15, 18

RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023 RECAP CHANGE OVER PLAN SAMBI AUGUST - SEPT 2023
UPDATE : MEETING 08/31 UPDATE : MEETING 08/31
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 25.2 LINING 313F019B (SUPPLAI LINE 37)
3.1 273F181D -> 373F105I -> Flannel 27.1 LINING 313F019B (SUPPLAI LINE 19)
214H005B (PILOT) 20-Sep 21-Sep
3.2 273F181D -> 373F105J -> Flannel 27.2 LINING 213F067B (SUPPLAI LINE 29, 1)
5 213F017B 313F023G -> 313F024G 19-Sep -> 26-Sep 20-Sep -> 27-Sep 29 213F067B
7 213F017B 31 213F067B 213F009B -> 214H001B (PILOT) 05-Sep -> 20-Sep 06-Sep -> 21-Sep
9 LINING 1,5 GRUP (SUPPLAI LINE 4, 5, 6, 7) 33 213F070C 213F009B -> 213F069E -> 213F070C 06-Sep -> 18-Sep 07-Sep -> 19-Sep
11 213F056B 214H010C 25-Sep 26-Sep 35 213F009B 313F002G 15-Sep 18-Sep
37 313F019B 214H041C (PILOT) 26-Sep 27-Sep
SECTION : IBU ECIH
LINE ACTUAL PLAN CO IN OUT SECTION : IBU TUTIK
CLOSING 1 GRUP (SUPPLAI LINE 5) 883F001C (1 GRUP = 364+154+240) 31-Aug 01-Sep LINE ACTUAL PLAN CO IN OUT
2
CLOSING 2 GRUP (SUPPLAI LINE 4, 6, 7) 30 Q1 (2 GRUP)
4 213F017B 32.1 Q1 (1 GRUP)
6 213F017B 32.2 Q2 (1 GRUP)
8 213F056B 214H010C (PILOT) 14-Sep 15-Sep 34.1 Q1 (1 GRUP)
373F106D 01-Sep 04-Sep 34.2 Q2 (1 GRUP)
10 273N185C, 273N187C, 273F266B (LINE 12)
373F108E 01-Sep 04-Sep 36 Q2 (2 GRUP)
38 Q2 (2 GRUP)
SECTION : IBU PRIHATIN
LINE ACTUAL PLAN CO IN OUT SECTION : IBU DARYATI
14 213F056B 214H014E (PILOT) 13-Sep 14-Sep LINE ACTUAL PLAN CO IN OUT
15 213F056B 214H014E 25-Sep 26-Sep 39 213F009B
16.1 LINING 1 GRUP (SUPPLAI LINE 5, 10) LINING 313F031D 06-Sep 07-Sep 41.1 KOMP (1 GRUP)
16.2 CLOSING 1 GRUP (SUPPLAI LINE 5) LINING 313F031D 05-Sep 06-Sep 41.2 PALM (2 GRUP)
17 213F001G (972) 313F003S (259) -> 213F001G (1036+2004) 08-Sep -> 12-Sep 11-Sep -> 13-Sep 43 213F086B 113F029C -> 213F009B -> 133F012C 06-Sep -> 13-Sep -> 21-Sep 07-Sep -> 14-Sep -> 22-Sep
18 213F086B 313F031D 06-Sep 07-Sep 45 213F009B 113F036C -> 213F009B -> 133F012C 06-Sep -> 13-Sep -> 21-Sep 07-Sep -> 14-Sep -> 22-Sep
19 313F019B 47 213F009B

SAMBI B SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
SECTION : PAK BAYU 40.1 Q1 (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 40.2 Q1 (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 42.1 KOMP (1 GRUP)
K5 STOW UNIQLO ALL STYLE (2 GRUP) 42.2 Q2 (1 GRUP)
K6 KOMP FRONT, COLLAR 213F086B 44 213F009B
KOMP PLACKET, COLLAR 213F001G 46 213F009B
48 213F009B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H005B (PILOT) 213F067B LINE 1, 3, 10, 16, 19 214H041C (PILOT) 213F069E LINE 29, 37
214H010C (PILOT) 213F056B LINE 8, 11 214H001B (PILOT) 213F070C LINE 31, 33
214H014E (PILOT) 213F086B LINE 14, 15, 18

RECAP CHANGE OVER PLAN SAMBI SEPT 2023 RECAP CHANGE OVER PLAN SAMBI SEPT 2023
UPDATE : MEETING 09/06 UPDATE : MEETING 09/06
SAMBI A SAMBI B

SECTION : IBU NANIK SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
1 213F067B 25.2 LINING 313F019B (SUPPLAI LINE 37)
3.1 273F181D -> 373F105I -> Flannel 27.1 LINING 313F019B (SUPPLAI LINE 19)
214H005B (PILOT) 20-Sep 21-Sep
3.2 273F181D -> 373F105J -> Flannel 27.2 LINING 213F067B (SUPPLAI LINE 29, 1)
5 213F017B 313F023G -> 313F024G 19-Sep -> 26-Sep 20-Sep -> 27-Sep 29 213F067B
7 213F017B 31 213F009B 214H001B (PILOT) 22-Sep 23-Sep
9 LINING 1,5 GRUP (SUPPLAI LINE 4, 5, 6, 7) 33 213F070C 113F036C -> 213F070C -> 213F069E 06-Sep -> 14-Sep 07-Sep -> 15-Sep
11 213F056B 214H014E (KOMPONEN) -> 214H010C 18-Sep -> 06-Oct 19-Sep -> 09-Oct 35 213F009B 313F002G 15-Sep 18-Sep
37 313F019B 214H041C (PILOT) 26-Sep 27-Sep
SECTION : IBU ECIH
LINE ACTUAL PLAN CO IN OUT SECTION : IBU TUTIK
CLOSING 1 GRUP (SUPPLAI LINE 5) LINE ACTUAL PLAN CO IN OUT
2
CLOSING 2 GRUP (SUPPLAI LINE 4, 6, 7) 30 Q1 (2 GRUP)
4 213F017B 32.1 Q1 (1 GRUP)
6 213F017B 32.2 Q2 (1 GRUP)
8 213F056B 214H014E (KOMPONEN) -> 214H010C (PILOT) 19-Sep -> 29-Sep 20-Sep -> 02-Oct 34.1 Q1 (1 GRUP)
10.1 373F106D -> Flannel 34.2 Q2 (1 GRUP)
10.2 373F108E -> Flannel 36 Q2 (2 GRUP)
38 Q2 (2 GRUP)
SECTION : IBU PRIHATIN
LINE ACTUAL PLAN CO IN OUT SECTION : IBU DARYATI
14 213F056B 214H014E (PILOT) 11-Sep 12-Sep LINE ACTUAL PLAN CO IN OUT
15 213F056B 214H014E 18-Sep 19-Sep 39 213F009B
16.1 LINING 313F031D 41.1 KOMP (1 GRUP)
16.2 CLOSING 1 GRUP (SUPPLAI LINE 5) LINING 313F031D 07-Sep 08-Sep 41.2 PALM (2 GRUP)
17 213F001G (972) 313F003S (259) -> 213F001G (1036+2004) 08-Sep -> 12-Sep 11-Sep -> 13-Sep 43 113F029C 213F009B -> 133F012C 13-Sep -> 21-Sep 14-Sep -> 22-Sep
18 213F086B 313F031D 06-Sep 07-Sep 45 113F036C 213F009B -> 133F012C 14-Sep -> 22-Sep 15-Sep -> 25-Sep
19 313F019B 47 213F009B

SAMBI B SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
SECTION : PAK BAYU 40.1 Q1 (1 GRUP)
KOMPONEN ACTUAL PLAN CO IN OUT 40.2 Q1 (1 GRUP)
K1. K2. K3. K4 KOMP QUILTING 213F017B 42.1 KOMP (1 GRUP)
K5 STOW UNIQLO ALL STYLE (2 GRUP) 42.2 Q2 (1 GRUP)
K6 KOMP FRONT, COLLAR 213F086B 44 213F009B
KOMP PLACKET, COLLAR 213F001G 46 213F009B
48 213F009B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H005B (PILOT) 213F067B LINE 1, 3, 10, 16, 19
214H010C (PILOT) 213F056B LINE 8, 11
214H014E (PILOT) 213F086B LINE 14, 15, 18

RECAP CHANGE OVER PLAN SAMBI SEPT - OCT 2023


UPDATE : DPP 09/09
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 213F067B 214H005B 03-Oct 04-Oct
3.1 273F181D -> 373F105I -> Flannel
214H005B (PILOT) 21-Sep 22-Sep
3.2 273F181D -> 373F105J -> Flannel
5 213F017B 313F023G -> 313F024G -> 213F017B 18-Sep -> 21-Sep -> 02-Oct 19-Sep -> 22-Sep -> 03 Oct
7 213F017B
9 LINING 1,5 GRUP (SUPPLAI LINE 4, 5, 6, 7)
11 213F056B 214H010C 25-Sep 26-Sep

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
CLOSING 1 GRUP (SUPPLAI LINE 5)
2
CLOSING 2 GRUP (SUPPLAI LINE 4, 6, 7)
4 213F017B
6 213F017B
8 213F056B 214H010C (PILOT) 20-Sep 21-Sep
10.1 373F106D -> Flannel
10.2 373F108E -> Flannel 273N185C, 273N187B 03-Oct 04-Oct

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 213F056B 214H014E (PILOT) 12-Sep 13-Sep
15 213F056B 214H014E (KOMPONEN) 12-Sep 13-Sep
16 LINING 313F031D (2 GRUP) 214H005B 22-Sep 25-Sep
17 213F001G 313F003S -> 313F001Q 25-Sep -> 02-Oct 26-Sep -> 03-Oct
18 313F031D 213F086B -> 214H014E 22-Sep -> 09-Oct 25-Sep -> 10-Oct
19 313F019B 214H005B 05-Oct 06-Oct

SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K3, K4 KOMP QUILTING 213F017B
K5, K7 STOW UNIQLO ALL STYLE (2 GRUP)
K7 KOMP PLACKET, COLLAR 213F001G

NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H041C (PILOT) 213F069E LINE 29, 37
214H001B (PILOT) 213F070C LINE 31, 33

RECAP CHANGE OVER PLAN SAMBI SEPT - OCT 2023


UPDATE : DPP 09/09
SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING 313F019B (SUPPLAI LINE 37)
27.1 LINING 313F019B (SUPPLAI LINE 19)
27.2 LINING 213F067B (SUPPLAI LINE 29, 1)
29 213F067B 214H041C (PILOT) 06-Oct 09-Oct
31 213F009B 214H001B (PILOT) 22-Sep 25-Sep
33 113F036C 213F069E -> 213F070C -> 213F069E -> 213F070C 13-Sep -> 20-Sep -> 27-Sep -> 05-Oct 14-Sep -> 21 Sep -> 29 Sep -> 06 Oct
35 213F009B 313F002G 15-Sep 18-Sep
37 313F019B 213F002C -> 313F019B -> 214H001B 13-Sep -> 15-Sep -> 26-Sep 14-Sep -> 18-Sep -> 27-Sep

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30 Q1 (2 GRUP)
32.1 Q1 (1 GRUP)
32.2 Q2 (1 GRUP)
34.1 Q1 (1 GRUP)
34.2 Q2 (1 GRUP)
36 Q2 (2 GRUP)
38 Q2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
41.2 PALM (2 GRUP)
43 113F029C 213F009B -> 133F012C -> 113F001D 13-Sep -> 29-Sep -> 04-Oct 14-Sep -> 02-Oct -> 05-Oct
45 113F036C 213F009B -> 133F012C -> 213F002C -> 213F002D 14-Sep -> 22-Sep -> 11-Oct -> 25-Oct 15-Sep -> 25-Sep -> 12-Oct -> 26-Oct
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
40.2 Q1 (1 GRUP)
42.1 KOMP (1 GRUP)
42.2 Q2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H005B (PILOT) 213F067B LINE 1, 3, 10, 16, 19
214H010C (PILOT) 213F056B LINE 8, 11
214H014E (PILOT) 213F086B LINE 14, 15, 18

RECAP CHANGE OVER PLAN SAMBI SEPT - OCT 2023


UPDATE : DPP 09/09
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 213F067B 214H005B (PILOT) 02-Oct 03-Oct
3.1 373F105I -> 273F095E -> 173F125B -> 273F275D
3.2 373F105J -> 273F095E -> 273F275D -> 273F175D
5 213F017B 313F023G -> 313F024G -> 213F017B 22-Sep -> 26-Sep -> 03-Oct 25 Sep -> 23-Sep -> 04 Oct
7 213F017B
9 LINING 1,5 GRUP (SUPPLAI LINE 4, 5, 6, 7)
11 213F056B 214H010C (PILOT) 25-Sep 26-Sep

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
CLOSING 1 GRUP (SUPPLAI LINE 5)
2
CLOSING 2 GRUP (SUPPLAI LINE 4, 5, 6, 7) LINING 214H005B (2 GRUP) 20-Sep 21-Sep
4 213F017B
6 213F017B
8 213F056B 214H010C ** 26-Sep 27-Sep
10.1 373F108E -> 373F156E -> 273F275D -> 273F266B -> 273N185C
10.2 373F106D -> 273F275D -> 273F266B -> 273N187B

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 214H014E (PILOT)
15 214H014E (KOMPONEN)
16 LINING 313F031D (2 GRUP) LINING 214H005B (2 GRUP) 22-Sep 25-Sep
17 213F001G 313F003S -> 313F001Q 25-Sep -> 02-Oct 26-Sep -> 03-Oct
18 313F031D 213F086B -> 214H014E 22-Sep -> 09-Oct 25-Sep -> 10-Oct
19 313F019B 214H005B 05-Oct 06-Oct

SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K3, K4 KOMP QUILTING 213F017B
K5, K7 STOW UNIQLO ALL STYLE (2 GRUP)
K7 KOMP PLACKET, COLLAR 213F001G

NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H041C (PILOT) 213F069E LINE 29, 37
214H001B (PILOT) 213F070C LINE 31, 33

RECAP CHANGE OVER PLAN SAMBI SEPT - OCT 2023


UPDATE : DPP 09/09
SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING 313F019B (SUPPLAI LINE 37)
27.1 LINING 313F019B (SUPPLAI LINE 19)
27.2 LINING 213F067B (SUPPLAI LINE 29, 1)
29 213F067B 214H041C (PILOT) 06-Oct 09-Oct
31 213F009B 214H001B (PILOT) 22-Sep 25-Sep
33 113F036C 213F069E -> 213F070C -> 213F069E -> 213F070C 13-Sep -> 20-Sep -> 27-Sep -> 05-Oct 14-Sep -> 21 Sep -> 29 Sep -> 06 Oct
35 213F009B 313F002G 15-Sep 18-Sep
37 313F019B 213F002C -> 313F019B -> 214H001B 13-Sep -> 15-Sep -> 26-Sep 14-Sep -> 18-Sep -> 27-Sep

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30 Q1 (2 GRUP)
32.1 Q1 (1 GRUP)
32.2 Q2 (1 GRUP)
34.1 Q1 (1 GRUP)
34.2 Q2 (1 GRUP)
36 Q2 (2 GRUP)
38 Q2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
41.2 PALM (2 GRUP)
43 113F029C 213F009B -> 133F012C -> 113F001D 13-Sep -> 29-Sep -> 04-Oct 14-Sep -> 02-Oct -> 05-Oct
45 113F036C 213F009B -> 133F012C -> 213F002C -> 213F002D 14-Sep -> 22-Sep -> 11-Oct -> 25-Oct 15-Sep -> 25-Sep -> 12-Oct -> 26-Oct
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
40.2 Q1 (1 GRUP)
42.1 KOMP (1 GRUP)
42.2 Q2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER PROYEKSI LINE
214H041C (PILOT) 213F069E LINE 29, 37
214H001B (PILOT) 213F070C LINE 31, 33

RECAP CHANGE OVER PLAN SAMBI SEPT - OCT 2023


UPDATE : MEETING 09/21
SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING F019B (SUPPLAI LINE 37)
27.1 LINING F019B (SUPPLAI LINE 19) LINING F067B (SUPPLAI LINE 1) 03-Oct 04-Oct
27.2 LINING F067B (SUPPLAI LINE 29)
29 213F067B
31 213F070C 213F069E -> 213F070C 29-Sep -> 06-Oct 02-Oct -> 09-Oct
33 213F069E 213F070C -> 214H001B + 214H041C (PILOT) 21-Sep -> 29-Sep 22-Sep -> 02-Oct
35 313F002G
37 313F019B 214H001B 06-Oct 09-Oct

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30 Q1 (2 GRUP)
32.1 Q1 (1 GRUP)
32.2 Q2 (1 GRUP)
34.1 Q1 (1 GRUP)
34.2 Q2 (1 GRUP)
36 Q2 (2 GRUP)
38 Q2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
41.2 PALM (2 GRUP)
43 213F009B 313F003S -> 133F012C -> 113F001D 25-Sep -> 04-Oct -> 11-Oct 26-Sep -> 05-Oct -> 12-Oct
45 213F001G 133F012C -> 213F002D -> 213F002C 21-Sep -> 11-Oct 22-Sep -> 12-Oct
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
40.2 Q1 (1 GRUP)
42.1 KOMP (1 GRUP)
42.2 Q2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
ACTUAL CO PLAN
FTY LINE 1 2 IN 3
SAMBI A 1 213F067B 214H005B 2-Oct 374N071D
SAMBI A 2 CLOSING F017B 214H014F 20-Oct
SAMBI A 3.1 273F275D 273F175D 22-Sep 273F275D
SAMBI A 3.2 173F125B 273F180D 21-Sep 173F125B
SAMBI A 4 213F017B 214H005B 17-Nov
SAMBI A 5 313F023G 313F024G 27-Sep 213F017B
SAMBI A 6 213F017B 274N138C 21-Nov
SAMBI A 7 213F017B 274N111C 22-Nov 274N113C
SAMBI A 8 213F056B 213F017B 26-Sep 214H014E
SAMBI A 9 LINING F017B 274N131C 15-Nov
SAMBI A 10.1 273F266B 373F106D 27-Sep 373F109E
SAMBI A 10.2 273F275D 273F266B 22-Sep 273N185C
SAMBI A 11 313F031D 214H010C 29-Sep 214H014E
SAMBI A 12 374H094C 20-Oct 374H095C
SAMBI A 13
SAMBI A 14 214H014E
SAMBI A 15 KOMPONEN H014EF
SAMBI A 16 CLOSING F017B KOMPONEN H014EF 22-Nov
SAMBI A 17 213F001G 313F001Q 10-Oct 313F024G
SAMBI A 18 313F031D 213F086B 26-Sep 214H014F
SAMBI A 19 313F019B 214H005B 2-Oct 214H014E
SAMBI A 20

SAMBI B 25
SAMBI B 26
SAMBI B 27
SAMBI B 28
SAMBI B 29
SAMBI B 30
SAMBI B 31
SAMBI B 32
SAMBI B 33
SAMBI B 34
SAMBI B 35
SAMBI B 36
SAMBI B 37
SAMBI B 38
SAMBI B 39
SAMBI B 40
SAMBI B 41
SAMBI B 42
SAMBI B 43
SAMBI B 44
SAMBI B 45
SAMBI B 46
SAMBI B 47
SAMBI B 48
IN 4 IN 5 IN 6 IN 7 IN
21-Nov 374N096C 11-Dec

29-Sep 173F125B 5-Oct 214H005B 10-Oct 134N016C 10-Nov 274N082C 29-Nov


21-Sep 273F275D 25-Sep 373F293F 2-Oct 373F109E 3-Oct 373F110D 5-Oct

4-Oct 214H005B 18-Oct 134N001C 27-Oct 374H013G 3-Nov 374H056E 13-Nov

24-Nov 274N116C 28-Nov 134N032C 30-Nov


27-Sep 214H010C 12-Oct 214H014E 27-Nov

29-Sep 373F110D 2-Oct 373F108E 3-Oct 373F293F 6-Oct 273F175D 10-Oct


26-Sep 273N187B 2-Oct 373F105I 3-Oct 273F181D 9-Oct 273F275D 12-Oct
29-Nov 214H010C 11-Dec
26-Oct 883F001C 31-Oct

12-Oct 313F001Q 17-Oct 314H003B 23-Oct 214H014E 13-Nov


10-Oct 214H014E 27-Oct
20-Nov
8 IN 9 IN 10 IN

374N114D 5-Dec
173F125B 9-Oct

273F180D 11-Oct 273F275D 12-Oct 134N023B 17-Oct


134N023B 19-Oct 374H013G 31-Oct 134N023B 14-Nov
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER ALOKASI LINE OFFICIAL PPM
214H005B (PILOT) 213F067B LINE 1, 19, 3, 29 05-Oct
214H041C (PILOT) 213F069E LINE 35, 45 05-Oct
214H001B (PILOT) 213F070C LINE 33, 37, 31 05-Oct

RECAP CHANGE OVER PLAN SAMBI OCT 2023


UPDATE : MEETING 09/27
SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING F019B (SUPPLAI LINE 37) KOMP H014F - 1 GRUP (SUPPLAI LINE 18) - KEMBALI KE SEC PA BAYU 04-Oct 05-Oct
27.1 LINING F019B (SUPPLAI LINE 19) KEMBALI KE SEC BU DEWO (LINE 37) 04-Oct 05-Oct
27.2 LINING F067B (SUPPLAI LINE 29) LINING H005B (SUPPLAI LINE 29) 04-Oct 05-Oct
29 213F067B (s/d KP 1502) 214H005B 05-Oct 06-Oct
31 213F070C -> 213F069E -> 213F070C 214H001B 16-Oct 17-Oct
33 213F070C -> 213F069E 214H001B (PILOT) 29-Sep 02-Oct
35 313F002G (s/d KP 1583) 214H041C 10-Oct 11-Oct
37 313F019B 214H001B 05-Oct 06-Oct

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30 Q1 (2 GRUP)
32.1 Q1 (1 GRUP)
32.2 Q2 (1 GRUP)
34.1 Q1 (1 GRUP)
34.2 Q2 (1 GRUP)
36 Q2 (2 GRUP)
38 Q2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
113F001D 03-Oct 04-Oct
41.2 PALM (2 GRUP)
43 313F003S 133F012C -> 213F009B 05-Oct -> 11-Oct 06-Oct -> 12-Oct
45 133F012C 214H041C 11-Oct 12-Oct
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 Q1 (1 GRUP)
213F009B 04-Oct 05-Oct
40.2 Q1 (1 GRUP)
42.1 KOMP (1 GRUP)
42.2 Q2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
NEW STYLE (SS24) OUTER SIMILAR STYLE (FW24) OUTER ALOKASI LINE OFFICIAL PPM
214H005B (PILOT) 213F067B + 313F019B LINE 1, 19, 3, 5 05-Oct
214H010C (PILOT) 213F056B LINE 8, 11 05-Oct
214H014E (PILOT) 213F086B LINE 14, 17 26-Sep
214H014F (PILOT) 213F086B (DENIM) LINE 18 17-Oct

RECAP CHANGE OVER PLAN SAMBI OCT 2023


UPDATE : MEETING 10/02
SAMBI B

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 213F067B 214H005B (PILOT) 03-Oct 04-Oct
3.1 273F175D -> 373F109E -> 273F175D -> 273F275D -> 373F105I
214H005B 11-Oct 12-Oct
3.2 273F180D -> 373F110D -> 373F293F -> 373F110D
5 313F023G -> 313F024G (DI LINE 12) 313F001Q -> 214H005B 09-Oct -> 16-Oct 10-Oct -> 17-Oct
7 213F017B
9 LINING F017B - 2 GRUP (SUPPLAI LINE 4, 6, 7) - KAPA 2000
11 313F031D 214H010C 09-Oct 10-Oct

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
2 CLOSING F017B - 3 GRUP (SUPPLAI LINE 4, 6, 7) - KAPA 2000
4 213F017B
6 213F017B
8 214H010C (PILOT)
10.1 273N185C -> 273F275D -> 373F108E
10.2 273N185C -> 273N187B -> 273F275D -> 373F106D -> 273F275D

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 214H014E (PILOT)
16 LINING H005B - 4 GRUP (SUPPLAI LINE 1, 19, 3, 5)
18 213F086B 214H014F (PILOT) 13-Oct 16-Oct

SECTION : PAK HERWONO


LINE ACTUAL PLAN CO IN OUT
15 KOMP H014E - 1 GRUP (SUPPLAI LINE 14, 17)
17 213F001G 214H014E 04-Oct 05-Oct
19 313F019B 214H005B 06-Oct 09-Oct
RECAP CHANGE OVER PLAN SAMBI OCT 2023
UPDATE : MEETING 10/12
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K1, K2, K3, K4 KOMP QUILTING F017B (SUPPLAI LINE 4, 6, 7)
K5, K7 STOW POCKET F009B, F002G, F001G, F001Q, F070C, F001B, F041C
K6 KOMP FRONT, COLLAR F086B (SUPPLAI LINE 18)
K11 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 14, 17)

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING H005B (SUPPLAI LINE 37)
27.1 KOMP H001B - 4 GRUP (SUPPLAI LINE 33, 40, 31, 35)
27.2 LINING H005B (SUPPLAI LINE 29)
29 214H005B
31 213F070C 214H001B 16-Oct 17-Oct
33 214H001B
35 313F002G (s/d KP 1583) 214H001B 19-Oct 20-Oct
37 214H005B

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 FULFILL MP SECTION BU DARYATI & PAK AMIN
30.2 Q1 (1 GRUP) 213F002C (+MP LINE 34.1) 23-Oct 24-Oct
32.1 Q2 (1 GRUP)
213F002D 26-Oct 27-Oct
32.2 Q1 (1 GRUP)
34.1 Q1 (1 GRUP) FULFILL LINE 30 DAN 32 23-Oct 24-Oct
34.2 Q1 (1 GRUP) 883F001C 23-Oct 24-Oct
36.1 Q2 (1 GRUP) REPAIR AFTER PAN/PQC100 F009B 24-Oct 25-Oct
36.2 Q2 (1 GRUP) 883F001C 25-Oct 26-Oct
38 Q2 (2 GRUP) 883F001C 26-Oct 27-Oct

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B 114H008C 26-Oct 27-Oct
41.1 214H041C
43 113F001D 214H014E (WASH) -> 214H014F (WASH) 18-Oct -> 23-Oct 19-Oct -> 24-Oct
45 213F001G 214H041C 13-Oct 16-Oct
47 213F009B 214H041C 16-Oct 17-Oct

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40 214H001B
42.1 KOMP (1 GRUP)
KOMP FRONT, CUFF, COLLAR H014F (SUPPLAI LINE 43) 20-Oct 23-Oct
42.2 PALM (2 GRUP)
44 213F009B 313F001Q 25-Oct 26-Oct
46 213F009B 273F175D, 273F181D 27-Oct 28-Oct
48 213F009B 273F275D 30-Oct 31-Oct
RECAP CHANGE OVER PLAN SAMBI OCT 2023
UPDATE : MEETING 10/12
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K1, K2, K3, K4 KOMP QUILTING F017B (SUPPLAI LINE 4, 6, 7)
K5, K7 STOW POCKET F009B, F002G, F001G, F001Q, F070C, F001B, F041C
K6 KOMP FRONT, COLLAR F086B (SUPPLAI LINE 18)
K11 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 14, 17)

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING H005B (SUPPLAI LINE 37)
27.1 KOMP H001B - 4 GRUP (SUPPLAI LINE 33, 40, 31, 35)
27.2 LINING H005B (SUPPLAI LINE 29)
29 214H005B
31 213F070C 214H001B 16-Oct 17-Oct
33 214H001B
35 313F002G (s/d KP 1583) 214H001B 19-Oct 20-Oct
37 214H005B

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 FULFILL MP SECTION BU DARYATI & PAK AMIN
30.2 Q1 (1 GRUP) 213F002C (+MP LINE 34.1) 23-Oct 24-Oct
32.1 Q2 (1 GRUP)
213F002D 26-Oct 27-Oct
32.2 Q1 (1 GRUP)
34.1 Q1 (1 GRUP) FULFILL LINE 30 DAN 32 23-Oct 24-Oct
34.2 Q1 (1 GRUP) 883F001C 23-Oct 24-Oct
36.1 Q2 (1 GRUP) REPAIR AFTER PAN/PQC100 F009B 24-Oct 25-Oct
36.2 Q2 (1 GRUP) 883F001C 25-Oct 26-Oct
38 Q2 (2 GRUP) 883F001C 26-Oct 27-Oct

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B 114H008C 26-Oct 27-Oct
47 213F009B 214H014E (WASH) -> 214H014F (WASH) 18-Oct -> 23-Oct 19-Oct -> 24-Oct

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
42.1 KOMP (1 GRUP)
KOMP FRONT, CUFF, COLLAR H014F (SUPPLAI LINE 43) 20-Oct 23-Oct
42.2 PALM (2 GRUP)
44 213F009B 313F001Q 25-Oct 26-Oct
46 213F009B 273F175D, 273F181D 27-Oct 28-Oct
48 213F009B 273F275D 30-Oct 31-Oct
RECAP CHANGE OVER PLAN SAMBI OCT 2023
UPDATE : MEETING 10/18
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K1, K2 KOMP QUILTING F017B (SUPPLAI LINE 7)
KOMP QUILTING F017B (SUPPLAI LINE 4, 6, 7)
K3, K4 KOMP 314H013F/J (SUPPLAI LINE 4,6) 02-Nov 03-Nov
K5, K7 STOW POCKET
K6 EX MP KOMP F086B KOMP FRONT, CUFF, COLLAR H014F (SUPPLAI LINE 18) 20-Oct 21-Oct
K11 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 14, 17)

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING H005B (SUPPLAI LINE 37)
27.1 KOMP H001B - 4 GRUP (SUPPLAI LINE 33, 40, 31, 35)
27.2 LINING H005B (SUPPLAI LINE 29, 35)
29 214H005B
31 214H001B 114H008C 01-Nov 02-Nov
33 214H001B 314H001C, 314H002C 01-Nov 02-Nov
35 214H005B 313F002G -> 313F024G -> 313F002G -> 313F023G 03-Nov -> 09-Nov -> 14-Nov -> 21-Nov 06-Nov -> 10-Nov -> 15-Nov -> 22-Nov
37 214H005B 314H009C 09-Nov 10-Nov

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 FULFILL MP SECTION BU DARYATI & PAK AMIN QUILTING 2 (1 GRUP) 27-Oct 30-Oct
30.2 QUILTING 1 (1 GRUP)
32.1 QUILTING 2 (1 GRUP)
32.2 QUILTING 1 (1 GRUP)
34 QUILTING 1 (2 GRUP)
36 QUILTING 2 (2 GRUP)
38 QUILTING 2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP) 27-Oct 30-Oct
214H041C
41.2 QUILTING 1 (1 GRUP) 27-Oct 30-Oct
43 214H041C 314H010E 07-Nov 08-Nov
45 214H041C (133F012C (WASH) - 10/21, 213F001G - 10/28) 213F002C/D -> 313F003S 30-Oct -> 09-Nov 31-Oct -> 10-Nov
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40 214H001B 374H094C (WASH), 374H095C (WASH) -> 374H013G (WASH) 03-Nov 06-Nov
42.1 KOMP (1 GRUP)
42.2 PALM (2 GRUP)
44 213F009B
46 213F009B
48 213F009B
PILOT
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI NOV 2023
UPDATE : MEETING 10/27
SAMBI B

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B 213F067B -> 214H005B 03-Nov -> 11-Nov 06-Nov -> 13-Nov
3.1 173F125B 374H094C (WASH) -> 134N001C (WASH) 30-Oct -> 06-Nov 31-Oct -> 07-Nov
3.2 173F125B 134N001C (WASH) 27-Oct 30-Oct
5 214H005B 313F001Q -> 313F039G/H 31-Oct -> 06-Nov 01-Nov -> 07-Nov
7 213F017B
9.1 LINING F017B - 1 GRUP (SUPPLAI LINE 7)
9.2 LINING F017B - 1 GRUP (SUPPLAI LINE 4, 6) CLOSING F017B - 1 GRUP (SUPPLAI LINE 7) 06-Nov 07-Nov
11 214H010C

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
2.1 CLOSING F017B - 1 GRUP (SUPPLAI LINE 4, 6, 7) 374H013G (WASH) 03-Nov 06-Nov
2.2 CLOSING F017B - 1 GRUP (SUPPLAI LINE 4, 6, 7) 374H095C (WASH) 06-Nov 07-Nov
4 213F017B 314H013F (WASH) 07-Nov 08-Nov
6 213F017B 314H013F (WASH) 08-Nov 09-Nov
8 214H010C
10.1 134N023B 134N004C (WASH) - (PILOT 10/30), 134N005D (WASH) 01-Nov -> 07-Nov 02-Nov -> 08-Nov
10.2 134N023B 374H013G (WASH) 06-Nov 07-Nov

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 214H014E (WASH) 314H013F (WASH) - (PILOT 10/31) 31-Oct 01-Nov
16 LINING H005B - 3 GRUP (SUPPLAI LINE 1, 19, 5) 314H003B - (PILOT 10/30) 06-Nov 07-Nov
17 214H014E
18 214H014F (WASH) 314H013J (WASH) 06-Nov 07-Nov
19 214H005B 314H009C - (PILOT 10/31) 07-Nov 08-Nov

RECAP CHANGE OVER PLAN SAMBI NOV 2023


UPDATE : MEETING 10/27
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
KOMP QUILTING F017B (SUPPLAI LINE 7) 06-Nov 07-Nov
KOMP QUILTING F017B (SUPPLAI LINE 4, 6, 7) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 17) 06-Nov 07-Nov
K1, K2, K3, K4
------------------------------------------------------------------------------------------
------------------- KOMP H013F (SUPPLAI LINE 14, 4, 6) 06-Nov 07-Nov
-
K11 KOMP H013J (SUPPLAI LINE 18) 06-Nov 07-Nov
KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 14, 17)
883F001C (1 GRUP) 06-Nov 07-Nov
K5, K7 STOW POCKET ALL UQ

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING H009C (SUPPLAI LINE 19)
27.1 KOMP H001B - 4 GRUP (SUPPLAI LINE 33, 40, 31, 35) KEMBALI KE LINE MASING-MASING 01-Nov 02-Nov
27.2 LINING H005B (SUPPLAI LINE 29, 1)
29 214H005B
31 214H001B 314H001C (PILOT 10/31) -> 314H002C 01-Nov -> 06-Nov 02-Nov -> 07-Nov
33 214H001B 114H008C (PILOT 10/30) -> 314H010E 01-Nov -> 14-Nov 02-Nov -> 15-Nov
35 214H005B 313F002G -> 313F024G -> 313F002G -> 313F023G 03-Nov -> 09-Nov -> 15-Nov -> 20-Nov 06-Nov -> 10-Nov -> 16-Nov -> 21-Nov
37 214H005B 213F002C/D -> 313F003S 31-Oct -> 10-Nov 01-Nov -> 11-Nov

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 FULFILL MP SECTION BU DARYATI & PAK AMIN QUILTING 1 (1 GRUP) 30-Oct 31-Oct
30.2 QUILTING 1 (1 GRUP)
32.1 QUILTING 2 (1 GRUP)
32.2 QUILTING 1 (1 GRUP)
34.1 QUILTING 1 (1 GRUP)
34.2 QUILTING 2 (1 GRUP)
36 QUILTING 2 (2 GRUP)
38 QUILTING 2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP) 30-Oct 31-Oct
214H041C
41.2 QUILTING 2 (1 GRUP) 30-Oct 31-Oct
43 214H041C 213F009B 07-Nov 08-Nov
45 214H041C (213F001G*) 213F009B 02-Nov 03-Nov
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 QUILTING 1 (1 GRUP) 01-Nov 02-Nov
214H001B
40.1 QUILTING 1 (1 GRUP) 02-Nov 03-Nov
42.1 KOMP (1 GRUP)
42.2 PALM (2 GRUP)
44 213F009B
46 213F009B
48 213F009B
PILOT
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI NOV 2023
UPDATE : MEETING 11/02
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B 213F067B -> 214H005B 03-Nov -> 10-Nov 06-Nov -> 11-Nov
3.1 374H094C (WASH) 273F275D 11-Nov 13-Nov
3.2 134N001C (WASH) 273F181D, 273F175D 13-Nov 14-Nov
5 313F001Q 313F024G -> 313F003S -> 313F023G 06-Nov -> 09-Nov -> 21-Nov 07-Nov -> 10-Nov -> 22-Nov
7 213F017B 313F039G/H 08-Nov 09-Nov
9.1 LINING F017B - 1 GRUP (SUPPLAI LINE 4)
9.2 LINING F017B - 1 GRUP (SUPPLAI LINE 4, 6) CLOSING F017B - 1 GRUP (SUPPLAI LINE 4) 06-Nov 07-Nov
11 214H010C

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
2.1 CLOSING F017B - 1 GRUP (SUPPLAI LINE 4, 6, 7) 134N005D (WASH) -> 883F001C -> 134N004C (WASH) 02-Nov -> 11-Nov -> 21-Nov 06-Nov -> 13-Nov -> 22-Nov
2.2 CLOSING F017B - 1 GRUP (SUPPLAI LINE 4, 6, 7) 374H095C (WASH) 03-Nov 06-Nov
4 213F017B
6 213F017B 314H013F (WASH) 07-Nov 08-Nov
8 214H010C
10.1 134N023B 134N016C (WASH) -> 374H013G (WASH) 07-Nov -> 16-Nov 08-Nov -> 17-Nov
10.2 134N023B 134N016C (WASH) -> 374H013G (WASH) 07-Nov -> 16-Nov 08-Nov -> 17-Nov

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 214H014E (WASH) 314H013F (WASH) 06-Nov 07-Nov
16 LINING H005B - 2 GRUP (SUPPLAI LINE 1, 19) 314H003B 08-Nov 09-Nov
17 214H014E
18 214H014F (WASH) 314H013J (WASH) 08-Nov 09-Nov
19 214H005B 314H009C 10-Nov 11-Nov

RECAP CHANGE OVER PLAN SAMBI NOV 2023


UPDATE : MEETING 11/02
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
KOMP QUILTING F017B (SUPPLAI LINE 4) 06-Nov 07-Nov
K1, K2, K3, K4 KOMP QUILTING F017B (SUPPLAI LINE 4, 6, 7) KOMP H013F (SUPPLAI LINE 14, 6) 06-Nov 07-Nov
KOMP H013J (SUPPLAI LINE 18) 06-Nov 07-Nov
KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 17) 06-Nov 07-Nov
K11 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 14, 17)
LINING H009C (SUPPLAI LINE 19) 06-Nov 07-Nov
K5, K7 STOW POCKET ALL UQ

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
25.2 LINING H009C (SUPPLAI LINE 35, 37) 14-Nov 15-Nov
27.2 LINING H005B (SUPPLAI LINE 29, 1)
29 214H005B
31 214H001B 314H001C -> 314H010E -> 314H002C 01-Nov -> 06-Nov -> 16-Nov 02-Nov -> 07-Nov -> 17-Nov
33 114H008C 314H010E 14-Nov 15-Nov
35 214H005B 313F002G -> 314H009C 10-Nov -> 22-Nov 13-Nov -> 23-Nov
37 213F002C/D 314H009C 15-Nov 16-Nov

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 QUILTING 1 (1 GRUP)
30.2 QUILTING 1 (1 GRUP)
32.1 QUILTING 2 (1 GRUP)
32.2 QUILTING 1 (1 GRUP)
34.1 QUILTING 1 (1 GRUP)
34.2 QUILTING 2 (1 GRUP)
36 QUILTING 2 (2 GRUP)
38 QUILTING 2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
41.2 PALM (2 GRUP)
43 214H041C 213F009B 07-Nov 08-Nov
45 214H041C (213F001G*) 213F009B 03-Nov 04-Nov
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 QUILTING 1 (1 GRUP) 03-Nov 04-Nov
214H001B
40.1 QUILTING 1 (1 GRUP) 06-Nov 07-Nov
42.1 KOMP (1 GRUP)
42.2 QUILTING 2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
PILOT
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI NOV 2023
UPDATE : MEETING 11/09
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 213F067B 214H005B 11-Nov 13-Nov
3.1 374H094C (WASH) 273F275D, 273F181D 16-Nov 17-Nov
3.2 134N001C (WASH) 274N131C 18-Nov 20-Nov
5 313F024G 313F003S (KP 1829, 1834) -> 313F023G (KP 1832) -> 313F002G (KP 1746) 13-Nov -> 21-Nov -> 27-Nov 14-Nov -> 22-Nov -> 28-Nov
7 313F039G 313F039H 20-Nov 21-Nov
9.1 LINING F017B - 1 GRUP (SUPPLAI LINE 6)
9.2 CLOSING F017B - 1 GRUP (SUPPLAI LINE 6)
9.3 KOMPONEN F039G/H - 1 GRUP (SUPPLAI LINE 7)
11 214H010C

SECTION : IBU ECIH


LINE ACTUAL PLAN CO IN OUT
2.1 134N005D (WASH) 883F001C -> 273F175D -> 134N004C (WASH) 14-Nov -> 21-Nov -> 27-Nov 14-Nov -> 22-Nov -> 28-Nov
2.2 374H095C (WASH) 374H013G (WASH) 18-Nov 20-Nov
4 314H013F (WASH)
6 213F017B
8 214H010C
10 134N016C (WASH) 274N082C (WASH) 01-Dec 04-Dec

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
14 214H014E (WASH) 314H013F (WASH) 13-Nov 14-Nov
16 314H003B
17 214H014E
18 214H014F (WASH) 314H013J (WASH) 14-Nov 15-Nov
19 214H005B 314H009C 10-Nov 13-Nov

RECAP CHANGE OVER PLAN SAMBI NOV 2023


UPDATE : MEETING 11/09
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
K1, K3 KOMP QUILTING F017B (SUPPLAI LINE 6)
K6 KOMP H013F (SUPPLAI LINE 4, 14)
14.2 KOMP H014F (SUPPLAI LINE 18) KOMP H013J (SUPPLAI LINE 18) 13-Nov 14-Nov
K8, K10 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 17)
K11 LINING H009C (SUPPLAI LINE 19)
K5, K7 STOW POCKET ALL UQ
27.1 LINING H005B (SUPPLAI LINE 1)

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
QUILTING 1 (1 GRUP) 13-Nov 14-Nov
29 214H005B
QUILTING 2 (1 GRUP) 13-Nov 14-Nov
31 314H001C 213F009B 14-Nov 15-Nov
QUILTING 1 (1 GRUP) 21-Nov 22-Nov
33 114H008C
33 114H008C
QUILTING 2 (1 GRUP) 21-Nov 22-Nov
35 214H005B 313F002G -> 213F009B 10-Nov -> 16-Nov 13-Nov -> 17-Nov
37 213F002C/D 314H010E 21-Nov 22-Nov

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 QUILTING 1 (1 GRUP)
30.2 QUILTING 1 (1 GRUP)
32.1 QUILTING 2 (1 GRUP)
32.2 QUILTING 1 (1 GRUP)
34.1 QUILTING 1 (1 GRUP)
34.2 QUILTING 2 (1 GRUP)
36 QUILTING 2 (2 GRUP)
38 QUILTING 2 (2 GRUP)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B
41.1 KOMP (1 GRUP)
41.2 PALM (2 GRUP)
43 213F009B
45 213F009B
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 QUILTING 1 (1 GRUP)
40.1 QUILTING 1 (1 GRUP)
42.1 KOMP (1 GRUP)
42.2 QUILTING 2 (1 GRUP)
44 213F009B
46 213F009B
48 213F009B
PILOT
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI NOV 2023 RECAP CHANGE OVER PLAN SAMBI NOV 2023
UPDATE : MEETING 11/15 UPDATE : MEETING 11/15
SAMBI A SAMBI B

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT SECTION : IBU DEWO
1 214H005B LINE ACTUAL PLAN CO IN OUT
3.1 374H094C (WASH) 273F275D -> 273F181D -> 273F175D 21-Nov 22-Nov 29.1 QUILTING 1 (1 GRUP)
3.2 134N001C (WASH) 274N131C 23-Nov 24-Nov 29.2 QUILTING 2 (1 GRUP)
5 313F003S (KP 1829, 1834) 313F023G (KP 1832) -> 313F001Q (KP 1909) 23-Nov -> 27-Nov 24-Nov -> 28-Nov 31 314H001C 314H010E 16-Nov 17-Nov
7 313F039G 313F039H 22-Nov 23-Nov 33 114H008C 314H002C 21-Nov 22-Nov
9.1 LINING F017B - 1 GRUP (SUPPLAI LINE 6) 35 313F002G (KP 1582) 213F009B 16-Nov 17-Nov
9.2 CLOSING F017B - 1 GRUP (SUPPLAI LINE 6) 37 213F002C/D 313F002G (KP 1746, REPLANISH) 17-Nov 18-Nov
9.3 KOMPONEN F039G/H - 1 GRUP (SUPPLAI LINE 7)
11 214H010C SECTION : IBU TUTIK
LINE ACTUAL PLAN CO IN OUT
SECTION : IBU ECIH 30.1 QUILTING 2 (1 GRUP)
LINE ACTUAL PLAN CO IN OUT 30.2 QUILTING 1 (1 GRUP)
2.1 374H095C (WASH) 374H013G (WASH) 24-Nov 27-Nov 32.1 QUILTING 2 (1 GRUP)
2.2 134N005D (WASH) 883F001C -> 134N004C (WASH) 17-Nov -> 27-Nov 20-Nov -> 28-Nov 32.2 QUILTING 1 (1 GRUP)
4 314H013F (WASH) 34 QUILTING 1 (2 GRUP)
6 213F017B 36 QUILTING 2 (2 GRUP)
8 214H010C 314H013F (WASH) 17-Nov 20-Nov 38 QUILTING 2 (2 GRUP)
10 134N001C (WASH) 134N016C (WASH) 23-Nov 24-Nov
SECTION : IBU DARYATI
SECTION : IBU PRIHATIN LINE ACTUAL PLAN CO IN OUT
LINE ACTUAL PLAN CO IN OUT 39 213F009B
14 314H013F (WASH) 41.1 KOMP (1 GRUP)
16 314H003B 41.2 PALM (2 GRUP)
17 214H014E 43 213F009B
18 314H013J (WASH) 45 213F009B
19 314H009C 47 213F009B

SECTION : PAK BAYU SECTION : PAK AMIN


KOMPONEN ACTUAL PLAN CO IN OUT LINE ACTUAL PLAN CO IN OUT
K1, K3 KOMP QUILTING F017B (SUPPLAI LINE 6) 40.1 QUILTING 1 (1 GRUP)
K5, K7 STOW POCKET ALL UQ 40.1 QUILTING 1 (1 GRUP)
K6 KOMP H013F (SUPPLAI LINE 4, 8, 14) 42.1 QUILTING 2 (1 GRUP)
14.2 KOMP H013J (SUPPLAI LINE 18) 42.2 KOMP (1 GRUP)
K8 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 17) 44 213F009B
K11 LINING H009C (SUPPLAI LINE 19) 46 213F009B
27.1 LINING H005B (SUPPLAI LINE 1) 48 213F009B
KOMPONEN AREA

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
LINING H005B (SUPPLAI LINE 29, 35) - 2 GROUP 15-Dec 16-Dec
K3, K5 STOW POCKET F009B, F001Q, F003S
STOW POCKET H001B, H001C, H041C - 1 GROUP
K8.1 - SUGITO KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 17) KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 19) 15-Dec 16-Dec
K8.2 - SUGITO KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4) KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 16) 11-Dec 12-Dec
K8.3 SISA MP KOMP = 11 + NEW MP = 13 + MP CNC F017B = 8 KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4) 11-Dec 12-Dec
K9.1 LINING H009C (SUPPLAI LINE 19) KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 17) 15-Dec 16-Dec
K9.2 LINING H009C (SUPPLAI LINE 14) KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 14) 15-Dec 16-Dec
K11 LINING H005B (SUPPLAI LINE 1)

RECAP CHANGE OVER PLAN SAMBI DEC 2023


UPDATE : MEETING 12/08
SAMBI B

SECTION : IBU DEWO


LINE ACTUAL PLAN CO IN OUT
29.1 QUILTING 1 (1 GRUP)
214H005B 18-Dec 19-Dec
29.2 QUILTING 2 (1 GRUP)
31 314H014C 314H010E 15-Dec 18-Dec
33 214H001B
35 213F009B 214H005B 21-Dec 22-Dec
37 214H001B

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 QUILTING 2 (1 GRUP) BALANCING MP
30.2 QUILTING 1 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6) 11-Dec 12-Dec
32.1 QUILTING 2 (1 GRUP) 274N116C (WASH) 19-Dec 20-Dec
32.2 QUILTING 1 (1 GRUP) 274N116C (WASH) 18-Dec 19-Dec
34.1 QUILTING 1 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 41) 12-Dec 13-Dec
34.2 QUILTING 1 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 39) 18-Dec 19-Dec
36.1 QUILTING 2 (1 GRUP) 274N082C (WASH) 19-Dec 20-Dec
36.2 QUILTING 2 (1 GRUP) 274N082C (WASH) 19-Dec 20-Dec
38.1 QUILTING 2 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 45) 16-Dec 18-Dec
38.2 QUILTING 2 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 47) 16-Dec 18-Dec

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B 214H014E 21-Dec 22-Dec
41.1 KOMP (1 GRUP)
214H014E 16-Dec 18-Dec
41.2 PALM (2 GRUP)
43 213F009B 214H041C 21-Dec 22-Dec
45 213F009B 214H014E 21-Dec 22-Dec
47 213F009B 214H014E 21-Dec 22-Dec

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40.1 QUILTING 1 (1 GRUP) 134N015C (WASH) 15-Dec 16-Dec
40.2 QUILTING 1 (1 GRUP) 134N015C (WASH) 18-Dec 19-Dec
42.1 QUILTING 2 (1 GRUP) 274N138C (WASH) 19-Dec 20-Dec
42.2 KOMP (1 GRUP) 274N138C (WASH) 12-Dec 13-Dec
374N071D - 1 GRUP (WASH) 21-Dec 22-Dec
44 213F009B
BALANCING MP
46 213F009B 314H012G 20-Dec 21-Dec
48 213F009B 314H012G 21-Dec 22-Dec
RECAP CHANGE OVER PLAN SAMBI DEC 2023
UPDATE : MEETING 12/08
SAMBI B

SECTION : PAK BAYU


KOMPONEN ACTUAL PLAN CO IN OUT
LINING H005B (SUPPLAI LINE 29) 16-Dec 18-Dec
K3, K5 STOW POCKET F009B, F001Q, F003S LINING H005B (SUPPLAI LINE 37) 18-Dec 19-Dec
STOW POCKET H001B, H001C, H041C - 1 GROUP
K8.1 - SUGITO KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 17) KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 19) 18-Dec 19-Dec
K8.3 KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4)
K9.1 LINING H009C (SUPPLAI LINE 19) KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 17) 18-Dec 19-Dec
K9.2 LINING H009C (SUPPLAI LINE 14) KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 14) 18-Dec 19-Dec
K11 LINING H005B (SUPPLAI LINE 1)

SECTION : TBA
LINE ACTUAL PLAN CO IN OUT
29.1 QUILTING 1 (1 GRUP)
214H005B 19-Dec 20-Dec
29.2 QUILTING 2 (1 GRUP)
31 314H014C 314H010E 18-Dec 19-Dec
33 214H001B
35 213F009B 214H005B 21-Dec 22-Dec
37 214H001B 214H005B 18-Dec 19-Dec

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 QUILTING 2 (1 GRUP) BALANCING MP
30.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6)
32.1 QUILTING 2 (1 GRUP) 274N082C (WASH) 20-Dec 21-Dec
32.2 QUILTING 1 (1 GRUP) 274N082C (WASH) 19-Dec 20-Dec
34.1 QUILTING 1 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 41) 19-Dec 20-Dec
34.2 QUILTING 1 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 39) 19-Dec 20-Dec
36.1 QUILTING 2 (1 GRUP) LINING H005B (SUPPLAI LINE 35) 20-Dec 21-Dec
36.2 QUILTING 2 (1 GRUP) LINING H005B (SUPPLAI LINE 05) 20-Dec 21-Dec
38.1 QUILTING 2 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 45) 20-Dec 21-Dec
38.2 QUILTING 2 (1 GRUP) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 47) 20-Dec 21-Dec

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 213F009B 214H014E 21-Dec 22-Dec
41.1 KOMP (1 GRUP)
214H014E 18-Dec 19-Dec
41.2 PALM (2 GRUP)
43 213F009B 214H014E 21-Dec 22-Dec
45 213F009B 214H041C 21-Dec 22-Dec
47 213F009B 214H014E 21-Dec 22-Dec

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40 314H001C 214H001B 23-Dec 26-Dec
42.1 QUILTING 2 (1 GRUP) 274N138C (WASH) -> 134N015C (WASH) 20-Dec -> 26-Dec 19-Dec -> 27-Dec
42.2 274N138C (WASH) 134N015C (WASH) 26-Dec 27-Dec
374N071D (WASH) 21-Dec 22-Dec
44 213F009B
BALANCING MP
46 213F009B 314H012G 21-Dec 22-Dec
48 213F009B 314H012G 21-Dec 22-Dec
PILOT
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI DEC 2023
UPDATE : MEETING 12/21
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 374H013G (WASH) 374N114D (WASH) -> 374H095C (WASH) 29-Dec -> 03-Jan 30-Dec -> 04-Jan
2.2 134N032C (WASH) 134N004C (WASH) -> 134N005D (WASH) 23-Dec -> 27-Dec 26-Dec -> 28-Dec
3.1 274N131C 134N016C (WASH) 27-Dec 28-Dec
3.2 274N138C 134N016C (WASH) 27-Dec 28-Dec
5 214H005B
374N096C (WASH) 26-Dec 27-Dec
7 314H001C
374N096C (WASH) 26-Dec 27-Dec
8.1 374N114D (WASH)
214H010C 28-Dec 29-Dec
8.2 274N113C ->274N131C
9.1 274N131C 374N071D (WASH) 27-Dec 28-Dec
9.2 274N138C 374N071D (WASH) 27-Dec 28-Dec
10 134N004C (WASH) 134N016C (WASH) 27-Dec 28-Dec
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14 314H009C 214H014E 26-Dec 27-Dec
15.1 - ASEP KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 18)
15.2 - SUGITO KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 16)
15.2 - EX STOW KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 19)
16 214H014F
17 214H014E
18 214H014F
19 314H009C 214H014F 26-Dec 27-Dec
RECAP CHANGE OVER PLAN SAMBI DEC 2023
UPDATE : MEETING 12/27
SAMBI B

SECTION : PAK REZA


KOMPONEN ACTUAL PLAN CO IN OUT
K5 STOW POCKET H001B, H001C, H041C - 1 GROUP
K8.1 - IWAN KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 17)
K8.2 - SULIS KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4)
K9.1 LINING H009C (SUPPLAI LINE 41)
K9.2 LINING H009C (SUPPLAI LINE 35)
K11 LINING H005B (SUPPLAI LINE 1)

SECTION : IBU YANTI


LINE ACTUAL PLAN CO IN OUT
27 314H010E
29 214H005B
33 214H001B
35 314H009C
37 214H005B

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
30.1 BALANCING MP 214H041C
30.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6)
32.1 274N082C (WASH)
32.2 274N082C (WASH)
34.1 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 15)
34.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 39)
36.1 LINING H005B (SUPPLAI LINE 29)
36.2 LINING H005B (SUPPLAI LINE 37)
38.1 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 43)
38.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 47)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
39 214H014E
41 314H009C
43 214H014E
45 214H041C
47 214H014E

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
40 214H001B
42.1 134N015C (WASH)
42.2 274N138C (WASH) BALANCING MP ASS 314H012G 29-Dec 30-Dec
44.1 274N082C (WASH)
44.2 BALANCING MP LINING 314H012G
46 314H012G
48 314H012G
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN 2024
UPDATE : MEETING 01/03
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.0 KOMPONEN 314H013F (SUPPLAI LINE 8)
2.1 CLOSING 213F017B (SUPPLAI LINE 6)
2.2 374H095C (WASH) 374N114D (WASH) 12-Jan 15-Jan
3.1 374N071D (WASH)
3.2 374N071D (WASH)
5.1 LINING H005B (SUPPLAI LINE 5)
5.2 214H005B
7.1 374H013G (WASH)
7.2 374N096C (WASH) 374H013G (WASH) 11-Jan 12-Jan
8 314H013F (WASH)
9.1 374N071D (WASH)
9.2 LINING 213F017B (SUPPLAI LINE 6) 374N071D (WASH) 11-Jan 12-Jan
10 134N023B (WASH)
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E 213F017B 09-Jan 10-Jan
14.1 - ASEP KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 16, 18, 19)
14.2 - SUGITO KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 16, 18, 19) KOMP 314H013J (SUPPLAI LINE 15) 10-Jan 11-Jan
15 214H014E 314H013J (WASH), 314H013F (WASH) 12-Jan -> 19-Jan 15-Jan -> 22-Jan
16 214H014F 314H003B 12-Jan 15-Jan
17 214H014E
18 214H014F
19 214H014F 214H014E 11-Jan 12-Jan

RECAP CHANGE OVER PLAN SAMBI JAN 2024


UPDATE : MEETING 01/03
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
K11 LINING H005B (SUPPLAI LINE 1)
36.1 LINING H005B (SUPPLAI LINE 29)
36.2 LINING H005B (SUPPLAI LINE 37)
27 314H014C 314H010E 12-Jan 15-Jan
29 214H005B
33 214H001B 114H008C 19-Jan 22-Jan
35 314H009C 314H002C -> 314H001C 12-Jan -> 19-Jan 15-Jan -> 22-Jan
37 214H005B

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT Q1 Q2
K8.1 - IWAN KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4, 5, 17)
K8.2 - SULIS KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4, 5, 17)
34.1 - VIJAY KOMP FRONT, POCKET, CUFF, COLLAR H014E (SUPPLAI LINE 4, 5, 17)
30.1 BALANCING MP 214H041C QUILTING 2 (1 GRUP) 11-Jan 12-Jan 2
30.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6, 39, 43) QUILTING 1 (1 GRUP) 11-Jan 12-Jan 3
38.1 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6, 39, 43) QUILTING 1 (1 GRUP) 10-Jan 11-Jan 2
38.2 KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6, 39, 43) QUILTING 2 (1 GRUP) 12-Jan 13-Jan 3
32.1 274N082C (WASH) QUILTING 2 (1 GRUP) 10-Jan 11-Jan 1
34.2 QUILTING 1 (1 GRUP) 1

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
K5 STOW POCKET H001C, H041C - 1 GROUP
K9.1 LINING H009C (SUPPLAI LINE 41) STOW POCKET F009B - 1 GROUP 12-Jan 15-Jan
K9.2 LINING H009C (SUPPLAI LINE 35) KOMP FRONT, CUFF, COLLAR H014E (SUPPLAI LINE 6) 12-Jan 15-Jan
39 214H014E 213F009B 15-Jan 16-Jan
KOMP (1 GRUP)
41
PALM (2 GRUP)
43 214H014E 213F009B 15-Jan 16-Jan
45 214H041C 213F009B 12-Jan 15-Jan
47 314H009C 213F009B 12-Jan 15-Jan

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
32.2 274N116C (WASH) 274N082C (WASH) 16-Jan 17-Jan
40 214H001B MEN JACKET - APS, WOMEN JACKET - APS 19-Jan -> 24-Jan 22-Jan -> 25-Jan
42.1 134N015C (WASH)
42.2 BALANCING MP ASS 314H012G 134N015C (WASH) 17-Jan 18-Jan
44.1 274N116C (WASH) AG15100132001 - GLORY (1 GRUP) 10-Jan 11-Jan
44.2 BALANCING MP LINING 314H012G AG15100132001 - GLORY (1 GRUP) 17-Jan 18-Jan
46 314H012G AG15100132001 - GLORY (2 GRUP) 18-Jan 19-Jan
48 314H012G AG15100132001 - GLORY (2 GRUP) 18-Jan 19-Jan
OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN 2024
UPDATE : MEETING 01/12
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.0 KOMPONEN 314H013F (SUPPLAI LINE 8)
2.1 CLOSING 213F017B (SUPPLAI LINE 6) AG15100132001 - GLORY 15-Jan 16-Jan
2.2 374N114D (WASH)
3.1 374N071D (WASH)
3.2 374N071D (WASH)
5 213F017B 214H014E 19-Jan 22-Jan
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8 314H013F (WASH)
9.1 374N071D (WASH) 134N023B (WASH) 18-Jan 19-Jan
9.2 374N071D (WASH) 134N023B (WASH) 18-Jan 19-Jan
10 134N023B (WASH)
11 214H010C WOMEN, MEN JACKET - APS -> 214H010C 17-Jan -> 22-Jan 18-Jan -> 23-Jan

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 213F017B
14.1 - ASEP KOMP FRONT, POCKET, CUFF, COLLAR H014F (SUPPLAI LINE 16, 18, 19) GRUP B1 - KOMP H014E (SUPPLAI LINE 6, 39, 43) -> (SUPPLAI LINE 18, 6, 5) 15-Jan 16-Jan
14.2 - SUGITO KOMP 314H013J (SUPPLAI LINE 15)
15 314H013J (WASH) 314H013F (WASH) 19-Jan 22-Jan
16 314H003B
17 214H014E
18 214H014F 214H014E 16-Jan 17-Jan
19 214H014E

RECAP CHANGE OVER PLAN SAMBI JAN 2024


UPDATE : MEETING 01/12
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING H005B (SUPPLAI LINE 1)
25.2 LINING H005B (SUPPLAI LINE 29)
25.3 LINING H005B (SUPPLAI LINE 37)
27 314H014C 314H010E 12-Jan 15-Jan
29 214H005B
31 214H005B
33 214H001B 114H008C 19-Jan 22-Jan
35 314H009C 314H002C -> 314H001C 12-Jan -> 19-Jan 15-Jan -> 22-Jan

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26 - IWAN GRUP A1 - KOMP H014E (SUPPLAI LINE 4, 15, 17) -> (SUPPLAI LINE 4, 17, 19)
28.1 - VIJAY GRUP A2 - KOMP H014E (SUPPLAI LINE 4, 15, 17) -> (SUPPLAI LINE 4, 17, 19)
28.2 - SUPRI -> ASEP GRUP B1 - KOMP H014E (SUPPLAI LINE 6, 39, 43) -> (SUPPLAI LINE 18, 6, 5)
30 - AHMAD GRUP B2 - KOMP H014E (SUPPLAI LINE 6, 39, 43) -> (SUPPLAI LINE 18, 6, 5)
32.1 QUILTING 2 (1 GRUP)
32.2 QUILTING 1 (1 GRUP) 15-Jan 15-Jan
34.1 QUILTING 1 (1 GRUP)
34.2 QUILTING 2 (1 GRUP) 15-Jan 15-Jan
36.1 QUILTING 1 (1 GRUP)
36.2 QUILTING 2 (1 GRUP) 15-Jan 15-Jan

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
K5 STOW POCKET H001C, H041C - 1 GROUP
K9.1 STOW POCKET F009B - 1 GROUP
K9.2 LINING H009C (SUPPLAI LINE 35) BALANCING MP LINING H005B LINE 25 12-Jan 15-Jan
39 214H014E 213F009B 15-Jan 16-Jan
KOMP (1 GRUP)
41
PALM (2 GRUP)
43 214H014E 213F009B 15-Jan 16-Jan
45 214H041C 213F009B 13-Jan 15-Jan
47 314H009C 213F009B 12-Jan 15-Jan

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP ASS 314H012G
38.2 134N015C (WASH)
40.1 134N015C (WASH) 19-Jan 22-Jan
214H001B
40.2 AG15100132001 - GLORY 19-Jan 22-Jan
42.2 274N116C (WASH) 274N082C (WASH) 16-Jan 17-Jan
44.1 AG15100132001 - GLORY
44.2 LINING 314H012G
46 314H012G
48.1 314H012G AG15100132001 - GLORY 18-Jan 19-Jan
48.2 314H012G AG15100132001 - GLORY 18-Jan 19-Jan
STYLE OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024
UPDATE : MEETING 01/17
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 AG15100132001 - GLORY
2.2 374N114D (WASH) AG15100132001 - GLORY -> 374H094C , 374H095C, 134N032C (WASH) 18-Jan -> 26-Jan 19-Jan -> 29-Jan
3.1 374N071D (WASH)
3.2 374N071D (WASH)
5 213F017B 214H005B 19-Jan 22-Jan
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8.1 KOMPONEN 314H013F (SUPPLAI LINE 8)
8.2 314H013F (WASH)
9.1 374N071D (WASH) 374H013G (WASH) 18-Jan 19-Jan
9.2 374N071D (WASH) 134N023B (WASH) 18-Jan 19-Jan
10 134N023B (WASH)
11 WOMEN, MEN JACKET - APS -> 214H010C 214H010C 22-Jan 23-Jan

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 213F017B 214H014E 19-Jan 22-Jan
14 KOMP 314H013J (SUPPLAI LINE 15) KOMPONEN 314H013F (SUPPLAI LINE 15) 18-Jan 19-Jan
15 314H013J (WASH) 314H013F (WASH) 19-Jan 22-Jan
16 314H003B
17 214H014E
18 214H014E
19 214H014E

RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024


UPDATE : MEETING 01/17
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING H005B (SUPPLAI LINE 1)
25.2 LINING H005B (SUPPLAI LINE 29 -> 5)
25.3 LINING H005B (SUPPLAI LINE 31)
27 314H010E 314H001C -> 214H001B 19-Jan -> 02-Feb 22-Jan -> 05-Feb
29 214H005B QUILTING 1 dan QUILTING 2 F009B 19-Jan 22-Jan
31 214H005B
33 214H001B 114H008C -> 214H001B 19-Jan -> 02-Feb 22-Jan -> 05-Feb
35 314H002C 314H009C 26-Jan 29-Jan

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26 - IWAN GRUP A1 - KOMP H014E (SUPPLAI LINE 4, 15, 17) -> (SUPPLAI LINE 4, 17, 19)
28.1 - VIJAY GRUP A2 - KOMP H014E (SUPPLAI LINE 4, 15, 17) -> (SUPPLAI LINE 4, 17, 19)
28.2 - ASEP GRUP B1 - KOMP H014E (SUPPLAI LINE 6, 39, 43) -> (SUPPLAI LINE 18, 6, 5)
30 - AHMAD GRUP B2 - KOMP H014E (SUPPLAI LINE 6, 39, 43) -> (SUPPLAI LINE 18, 6, 5)
30.2 QUILTING 2 F009B BALANCING MP - GLORY 30-Jan 31-Jan
32.1 QUILTING 2 F009B BALANCING MP - LINING H009C 30-Jan 31-Jan
32.2 QUILTING 2 F009B AG15100132001 - GLORY 30-Jan 31-Jan
34.1 QUILTING 1 F009B AG15100132001 - GLORY 29-Jan 30-Jan
34.2 QUILTING 1 F009B AG15100132001 - GLORY 29-Jan 30-Jan
36.1 QUILTING 1 F009B AG15100132001 - GLORY 29-Jan 30-Jan

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET H001C, H002C -> H001B
37.2 STOW POCKET F009B LINING H009C - 2 GRUP (SUPPLAI LINE 35, 41) 24-Jan 25-Jan
39 213F009B
KOMP F009B
41 314H009C 26-Jan 29-Jan
PALM F009B
43 214H014E
45 213F009B
47 213F009B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP ASS 314H012G
38.2 134N015C (WASH)
40.1 134N015C (WASH) 19-Jan 22-Jan
214H001B
40.2 AG15100132001 - GLORY 19-Jan 22-Jan
42.2 274N082C (WASH) 134N015C (WASH) 18-Jan 19-Jan
44.1 AG15100132001 - GLORY
44.2 LINING 314H012G AG15100132001 - GLORY -> LINING 314H012G 19-Jan -> 06-Feb 22-Jan -> 07-Feb
46 314H012G AG15100132001 - GLORY -> 314H012G 26-Jan -> 07-Feb 29-Jan -> 09-Feb
48.1 314H012G AG15100132001 - GLORY 18-Jan 19-Jan
48.2 314H012G AG15100132001 - GLORY 19-Jan 22-Jan
STYLE OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024
UPDATE : MEETING 01/24
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 AG15100132001 - GLORY
2.2 AG15100132001 - GLORY
3.1 134N032C (WASH) 374H094C (WASH) -> 374H095C (WASH) -> 134N001C (WASH) 30-Jan -> 06-Feb -> 12-Feb 31-Jan -> 07-Feb -> 13-Feb
3.2 374N071D (WASH) 274N116C (WASH) -> 374N071D (WASH) -> 274N116C (WASH) 26-Jan -> 02-Feb -> 12-Feb 29-Jan -> 05-Feb -> 13-Feb
5 214H005B 213F017B 02-Feb 05-Feb
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8.1 KOMP 314H013F (SUPPLAI LINE 8) AG15100132001 - GLORY -> KOMP 314H013F (SUPPLAI LINE 8) 29-Jan -> 09-Feb 30-Jan -> 12-Feb
8.2 314H013F (WASH) AG15100132001 - GLORY -> 314H013F (WASH) 30-Jan -> 12-Feb 31-Jan -> 13-Feb
9.1 134N023B (WASH) 374H013G (WASH) 02-Feb 05-Feb
CLOSING 213F017B (SUPPLAI LINE 5) 30-Jan 31-Jan
9.2 134N023B (WASH)
LINING 213F017B (SUPPLAI LINE 5) 30-Jan 31-Jan
10 134N023B (WASH) 134N015C (WASH) 02-Feb 05-Feb
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14-SUGITO KOMP 314H013F KOMP 214H014F (SUPPLAI LINE 16, 18) 29-Jan 30-Jan
15 214H014E
16 314H003B 214H014F 12-Feb 13-Feb
17 214H014E
18 214H014E 214H014F 30-Jan 31-Jan
19 214H014E

RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024


UPDATE : MEETING 01/24
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1)
25.2 LINING 214H005B (SUPPLAI LINE 5) LINING 214H005B (SUPPLAI LINE 29) 29-Jan 30-Jan
25.3 LINING 214H005B (SUPPLAI LINE 31)
27 314H001C 314H010E -> 214H001B 09-Feb -> 13-Feb 12-Feb -> 14-Feb
29.1 QUILTING 1 213F009B
214H005B 30-Jan 31-Jan
29.2 QUILTING 1 213F009B
31 214H005B
33 114H008C 214H001B 02-Feb 05-Feb
35 214H005B (MENEMPATI LINE 29) 314H002C -> 314H009C 29-Jan -> 02-Feb 29-Jan -> 05-Feb

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 17, 19)
28-30 ASEP-AHMAD KOMP 214H014E (SUPPLAI LINE 6, 15)
30.2 (SELASA MALAM) QUILTING 2 213F009B LINING 314H009C (SUPPLAI LINE 35) 30-Jan 31-Jan
32.1 QUILTING 2 213F009B BALANCING MP AG15100132001 - GLORY 01-Feb 02-Feb
32.2 QUILTING 2 213F009B 274N082C (WASH) 29-Jan 30-Jan
36.2 (PAGI DI LINE 48.2) QUILTING 2 213F009B AG15100132001 - GLORY 01-Feb 02-Feb
34.1 (PAGI DI LINE 44.2) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan
36.1 (PAGI DI LINE 48.1) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET H001C, H002C -> H001B
37.2 (SELASA MALAM) LINING 314H009C (SUPPLAI LINE 41)
39.1 (TUMPUK LINE 37.2) LINING 314H009C (SUPPLAI LINE 43) 30-Jan 31-Jan
213F009B
39.2 (TUMPUK LINE 30.2) LINING 314H009C (SUPPLAI LINE 45) 30-Jan 31-Jan
KOMP F009B
41 314H009C 25-Jan 26-Jan
PALM F009B
43 213F009B 314H009C 31-Jan 01-Feb
45 213F009B 214H001B 31-Jan 01-Feb
47 213F009B 314H009C 31-Jan 01-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP 314H012G
38.2 134N015C (WASH)
40.1 (SENIN SHIFT MALAM) AG15100132001 - GLORY
40.2 134N015C (WASH)
42.2 134N015C (WASH)
44.1 (PAGI DI LINE 40.1) AG15100132001 - GLORY
44.2 AG15100132001 - GLORY LINING 314H012G 29-Jan 30-Jan
46 (SENIN SHIFT MALAM DI L.44.2) AG15100132001 - GLORY 314H012G 02-Feb 05-Feb
48.1 (SENIN SHIFT MALAM) AG15100132001 - GLORY
48.2 (KAMIS SHIFT MALAM) AG15100132001 - GLORY
STYLE OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024
UPDATE : MEETING 01/24
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 AG15100132001 - GLORY
2.2 AG15100132001 - GLORY 374H094C (WASH) -> 374H095C (WASH) 29-Jan -> 02-Feb 30-Jan -> 05-Feb
3.1 134N032C (WASH) 134N001C (WASH) 31-Jan 01-Feb
3.2 374N071D (WASH) 274N116C (WASH) -> 374N071D (WASH) -> 274N116C (WASH) 26-Jan -> 02-Feb -> 12-Feb 29-Jan -> 05-Feb -> 13-Feb
5 214H005B 213F017B 02-Feb 05-Feb
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8.1 KOMP 314H013F (SUPPLAI LINE 8) AG15100132001 - GLORY-> KOMP 314H013F (SUPPLAI LINE 8) 29-Jan -> 09-Feb 30-Jan -> 12-Feb
8.2 314H013F (WASH) AG15100132001 - GLORY -> 314H013F (WASH) 30-Jan -> 12-Feb 31-Jan -> 13-Feb
9.1 134N023B (WASH) 274N138C (WASH) 02-Feb 05-Feb
9.2 134N023B (WASH) LINING+CLOSING 213F017B (SUPPLAI LINE 5) -> 274N138C (WASH) 30-Jan -> 9-Feb 31-Jan -> 12-Feb
10 134N023B (WASH) 374H013G (WASH) 02-Feb 05-Feb
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14-SUGITO KOMP 314H013F KOMP 214H014F (SUPPLAI LINE 16, 18) 29-Jan 30-Jan
15 214H014E
16 314H003B 214H014F 12-Feb 13-Feb
17 214H014E
18 214H014E 214H014F 30-Jan 31-Jan
19 214H014E

RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024


UPDATE : MEETING 01/24
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1)
25.2 LINING 214H005B (SUPPLAI LINE 5) LINING 214H005B (SUPPLAI LINE 29) 29-Jan 30-Jan
25.3 LINING 214H005B (SUPPLAI LINE 31)
27 314H001C 314H010E -> 214H001B 09-Feb -> 13-Feb 12-Feb -> 14-Feb
29.1 QUILTING 1 213F009B
214H005B 30-Jan 31-Jan
29.2 QUILTING 1 213F009B
31 214H005B
33 114H008C 214H001B 02-Feb 05-Feb
35 214H005B (MENEMPATI LINE 29) 314H002C -> 314H009C 29-Jan -> 02-Feb 29-Jan -> 05-Feb

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 17, 19)
28-30 ASEP-AHMAD KOMP 214H014E (SUPPLAI LINE 6, 15)
30.2 (SELASA MALAM) QUILTING 2 213F009B LINING 314H009C (SUPPLAI LINE 35) 30-Jan 31-Jan
32.1 QUILTING 2 213F009B BALANCING MP AG15100132001 - GLORY 01-Feb 02-Feb
32.2 QUILTING 2 213F009B 274N082C (WASH) 29-Jan 30-Jan
36.2 (PAGI DI LINE 48.2) QUILTING 2 213F009B AG15100132001 - GLORY 01-Feb 02-Feb
34.1 (PAGI DI LINE 44.2) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan
36.1 (PAGI DI LINE 48.1) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET H001C, H002C -> H001B
37.2 (SELASA MALAM) LINING 314H009C (SUPPLAI LINE 41)
39.1 (TUMPUK LINE 37.2) LINING 314H009C (SUPPLAI LINE 43) 30-Jan 31-Jan
213F009B
39.2 (TUMPUK LINE 30.2) LINING 314H009C (SUPPLAI LINE 45) 30-Jan 31-Jan
KOMP F009B
41 314H009C 25-Jan 26-Jan
PALM F009B
43 213F009B 314H009C 31-Jan 01-Feb
45 213F009B 214H001B 31-Jan 01-Feb
47 213F009B 314H009C 31-Jan 01-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP 314H012G
38.2 134N015C (WASH)
40.1 (SENIN SHIFT MALAM) AG15100132001 - GLORY
40.2 134N015C (WASH)
42.2 134N015C (WASH)
44.1 (PAGI DI LINE 40.1) AG15100132001 - GLORY
44.2 AG15100132001 - GLORY LINING 314H012G 29-Jan 30-Jan
46 (SENIN SHIFT MALAM DI L.44.2) AG15100132001 - GLORY 314H012G 02-Feb 05-Feb
48.1 (SENIN SHIFT MALAM) AG15100132001 - GLORY
48.2 (KAMIS SHIFT MALAM) AG15100132001 - GLORY
STYLE OKSIDASI
RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024
UPDATE : MEETING 01/26
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 AG15100132001 - GLORY LINING -> LINING+CLOSING 213F017B (SUPPLAI LINE 5) 29-Jan -> 31-Feb 30-Jan -> 31-Feb
2.2 AG15100132001 - GLORY 374H094C (WASH) -> 374H095C (WASH) 30-Jan -> 02-Feb 31-Jan -> 05-Feb
3.1 134N032C (WASH) 134N001C (WASH) 31-Jan 01-Feb
3.2 374N071D (WASH) 274N116C (WASH) -> 374N071D (WASH) -> 274N116C (WASH) 26-Jan -> 02-Feb -> 12-Feb 29-Jan -> 05-Feb -> 13-Feb
5 214H005B 213F017B 02-Feb 05-Feb
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8.1 KOMP 314H013F (SUPPLAI LINE 8) 274N138C (WASH) -> KOMP 314H013F (SUPPLAI LINE 8) 29-Jan -> 09-Feb 30-Jan -> 12-Feb
8.2 314H013F (WASH) 274N138C (WASH) -> 314H013F (WASH) 30-Jan -> 12-Feb 31-Jan -> 13-Feb
9.1 134N023B (WASH) 374H013G (WASH) 02-Feb 05-Feb
9.2 134N023B (WASH) 274N138C (WASH) 30-Jan 31-Jan
10 134N023B (WASH) 134N015C (WASH) 02-Feb 05-Feb
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14-SUGITO KOMP 314H013F KOMP 214H014F (SUPPLAI LINE 16, 18) 29-Jan 30-Jan
15 214H014E
16 314H003B 214H014F 12-Feb 13-Feb
17 214H014E
18 214H014E 214H014F 30-Jan 31-Jan
19 214H014E

RECAP CHANGE OVER PLAN SAMBI JAN - FEB 2024


UPDATE : MEETING 01/24
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1)
25.2 LINING 214H005B (SUPPLAI LINE 5) LINING 214H005B (SUPPLAI LINE 29) 29-Jan 30-Jan
25.3 LINING 214H005B (SUPPLAI LINE 31)
27 314H001C 314H010E -> 214H001B 09-Feb -> 13-Feb 12-Feb -> 14-Feb
29.1 QUILTING 1 213F009B
214H005B 30-Jan 31-Jan
29.2 QUILTING 1 213F009B
31 214H005B
33 114H008C 214H001B 02-Feb 05-Feb
35 214H005B (MENEMPATI LINE 29) 314H002C -> 314H009C 29-Jan -> 02-Feb 29-Jan -> 05-Feb

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 17, 19)
28-30 ASEP-AHMAD KOMP 214H014E (SUPPLAI LINE 6, 15)
30.2 (SELASA MALAM) QUILTING 2 213F009B LINING 314H009C (SUPPLAI LINE 35) 30-Jan 31-Jan
32.1 QUILTING 2 213F009B BALANCING MP AG15100132001 - GLORY 01-Feb 02-Feb
32.2 QUILTING 2 213F009B 274N082C (WASH) 29-Jan 30-Jan
36.2 (MESIN EX LINE 2.2) QUILTING 2 213F009B AG15100132001 - GLORY 01-Feb 02-Feb
34.1 (MESIN EX LINE 44.2) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan
36.1 (MESIN EX LINE 2.1) QUILTING 1 213F009B AG15100132001 - GLORY 29-Jan 30-Jan

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET H001C, H002C -> H001B
37.2 (SELASA MALAM) LINING 314H009C (SUPPLAI LINE 41)
39.1 (TUMPUK LINE 37.2) LINING 314H009C (SUPPLAI LINE 43) 30-Jan 31-Jan
213F009B
39.2 (TUMPUK LINE 30.2) LINING 314H009C (SUPPLAI LINE 45) 30-Jan 31-Jan
KOMP F009B
41 314H009C 25-Jan 26-Jan
PALM F009B
43 213F009B 314H009C 31-Jan 01-Feb
45 213F009B 214H001B 31-Jan 01-Feb
47 213F009B 314H009C 31-Jan 01-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP 314H012G
38.2 134N015C (WASH)
40.1 AG15100132001 - GLORY
40.2 (MESIN EX LINE 46) 134N015C (WASH) AG15100132001 - GLORY 31-Jan 01-Feb
42.2 134N015C (WASH)
44.1 AG15100132001 - GLORY
44.2 AG15100132001 - GLORY LINING 314H012G 29-Jan 30-Jan
46 AG15100132001 - GLORY 314H012G 31-Jan 01-Feb
48.1 AG15100132001 - GLORY
48.2 AG15100132001 - GLORY
STYLE OKSIDASI PILOT
RECAP CHANGE OVER PLAN SAMBI FEB 2024
UPDATE : MEETING 01/31
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 LINING+CLOSING 213F017B (SUPPLAI LINE 5) 134N004C (WASH) 07-Feb 09-Feb
2.2 374H094C (WASH) 374H095C (WASH) 07-Feb 09-Feb
3.1 134N032C (WASH) 134N001C (WASH) 02-Feb 05-Feb
3.2 274N116C (WASH) 374N071D (WASH) 05-Feb 06-Feb
5 214H005B 213F017B -> 214F067B (PILOT 02/12 -> OFC PPM 02/15) 02-Feb -> 16-Feb 05-Feb -> 19-Feb
7.1 374H013G (WASH)
7.2 374H013G (WASH)
8.1 274N138C (WASH)
8.2 274N138C (WASH)
9.1 274N138C (WASH)
9.2 374H013G (WASH)
10 134N015C (WASH)
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14 KOMP 214H014F (SUPPLAI LINE 18) KOMP 314H013F (SUPPLAI LINE 15) 06-Feb 07-Feb
15 214H014E 314H013F (WASH) 07-Feb 09-Feb
16 314H003B 214F086B (PILOT 02/12 -> OFC PPM 02/15) 16-Feb 19-Feb
17 214H014E
18 214H014F
19 214H014E

RECAP CHANGE OVER PLAN SAMBI FEB 2024


UPDATE : MEETING 01/31
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1) LINE BLANK -> ALOKASI KE AFTER WASH 02-Feb 09-Feb
25.2 LINING 214H005B (SUPPLAI LINE 29) LINE BLANK -> ALOKASI KE AFTER WASH 02-Feb 09-Feb
25.3 LINING 214H005B (SUPPLAI LINE 31) LINE BLANK -> ALOKASI KE AFTER WASH 02-Feb 09-Feb
27 314H001C 314H010E -> 214H001B 12-Feb -> 15-Feb 13-Feb -> 16-Feb
29.1 214H005B
31 214H005B
33 114H008C 214H001B 02-Feb 05-Feb
35 314H002C 314H009C 02-Feb 05-Feb

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 6)
28 AHMAD KOMP 214H014E (SUPPLAI LINE 17, 19)
30 ASEP KOMP 214H014E (SUPPLAI LINE 15, 18) KOMP 214H014F (SUPPLAI LINE 18) 06-Feb 07-Feb
30.2 LINING 314H009C (SUPPLAI LINE 35)
32.1 AG15100132001 - GLORY
32.2 274N082C (WASH)
36.2 AG15100132001 - GLORY
34.1 AG15100132001 - GLORY ALOKASI KE AFTER WASH 30-Jan TBA
36.1 AG15100132001 - GLORY ALOKASI KE AFTER WASH 30-Jan TBA

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET H001C, H002C -> H001B
37.2 LINING 314H009C (SUPPLAI LINE 41)
39.1 LINING 314H009C (SUPPLAI LINE 43)
39.2 LINING 314H009C (SUPPLAI LINE 45)
41 314H009C
43 213F009B 314H009C 01-Feb 02-Feb
45 214H001B
47 213F009B 314H009C 01-Feb 02-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP 314H012G
38.2 134N015C (WASH)
40.1 AG15100132001 - GLORY
40.2 134N015C (WASH) 274N082C (WASH) 05-Feb 06-Feb
42.2 134N015C (WASH)
44.1 AG15100132001 - GLORY
44.2 LINING 314H012G
46 314H012G
48.1 AG15100132001 - GLORY
48.2 AG15100132001 - GLORY
STYLE OKSIDASI PILOT
RECAP CHANGE OVER PLAN SAMBI FEB 2024
UPDATE : MEETING 02/07
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 134N004C (WASH)
2.2 374H095C (WASH) 374H094C (WASH) 19-Feb 20-Feb
3.1 134N001C (WASH) 134N023B (WASH) 18-Feb 19-Feb
3.2 374N071D (WASH)
5 213F017B 214F067B (PILOT 02/12 -> OFC PPM 02/15) 02-Feb -> 16-Feb 05-Feb -> 19-Feb
7.1 374H013G (WASH) 374N096C (WASH) 15-Feb 16-Feb
7.2 374H013G (WASH) 374N114D (WASH) 27-Feb 28-Feb
8.1
314H013F (WASH)
8.2
9.1 274N138C (WASH)
9.2 374H013G (WASH)
10 134N015C (WASH)
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14.1 (ASEP) KOMP 214H014F (SUPPLAI LINE 18)
14.2 (SUGITO) KOMP 314H013F (SUPPLAI LINE 15)
15 314H013F (WASH)
16 314H003B 214F086B (PILOT 02/12 -> OFC PPM 02/15) 16-Feb 19-Feb MAT ISSUE
17 214H014E 314H009C 19-Feb 20-Feb
18 214H014F
19 214H014E 314H009C 15-Feb 16-Feb

RECAP CHANGE OVER PLAN SAMBI FEB 2024


UPDATE : MEETING 02/07
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1)
25.2 LINING 214H005B (SUPPLAI LINE 29)
25.3 LINING 214H005B (SUPPLAI LINE 31)
27 314H010E 214H001B 13-Feb 15-Feb
29.1 214H005B
31 214H005B
33 214H001B
35 314H009C

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 6)
28 AHMAD KOMP 214H014E (SUPPLAI LINE 17, 19) 374N071D (WASH) - 2 GROUP 15-Feb 16-Feb
30.2 LINING 314H009C (SUPPLAI LINE 35)
32.1 AG15100132001 - GLORY QUILTING 2 213F009B 16-Feb 19-Feb
32.2 274N082C (WASH)
36.2 AG15100132001 - GLORY QUILTING 2 213F009B 19-Feb 20-Feb
34.1 ALOKASI KE AFTER WASH QUILTING 1 213F009B 15-Feb 16-Feb
36.1 ALOKASI KE AFTER WASH QUILTING 1 213F009B 16-Feb 19-Feb

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET 214H001B, 213F009B
37.2 LINING 314H009C (SUPPLAI LINE 41 -> 19)
39.1 LINING 314H009C (SUPPLAI LINE 43)
39.2 LINING 314H009C (SUPPLAI LINE 45 -> 17)
41 314H009C KOMP + PALM 213F009B 15-Feb 16-Feb
43 314H009C
45 214H041C
47 314H009C 213F009B 21-Feb 22-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 BALANCING MP 314H012G
38.2 134N015C (WASH)
40.1 AG15100132001 - GLORY 244H067P 16-Feb 19-Feb
40.2 274N082C (WASH)
42.2 134N015C (WASH)
44.1 AG15100132001 - GLORY 244H067P 19-Feb 20-Feb
44.2 LINING 314H012G
46 314H012G
48.1 AG15100132001 - GLORY 314H012G (NIGHT SHIFT - TUMPUK DG LINE 46) 19-Feb 19-Feb
48.2 AG15100132001 - GLORY 213F009B 25-Feb 25-Feb
STYLE OKSIDASI PILOT
RECAP CHANGE OVER PLAN SAMBI FEB 2024
UPDATE : MEETING 02/16
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 134N004C (UQF4002136) 134N005D (UQL4004329) -> 134N032C (UQF4002032) 21-Feb -> 26-Feb 22-Feb -> 27-Feb
2.2 374H095C (WASH) 374H094C (WASH) 20-Feb 21-Feb
3.1 134N001C (WASH) 374N071D (WASH) 20-Feb 21-Feb
3.2 374N071D (WASH)
5 213F017B 214F067B (PILOT 02/16 -> OFC PPM 02/20) 16-Feb 19-Feb
7.1 374N096C (WASH)
7.2 374N114D (WASH)
8 314H013F (WASH)
9.1 134N023B (WASH)
9.2 374H013G (WASH)
10 134N015C (WASH) 134N016C (WASH) -> 134N023B (WASH) 22-Feb -> 27-Feb 23-Feb -> 28-Feb
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
14.1 (ASEP) KOMP 214H014F (SUPPLAI LINE 17, 18)
14.2 (SUGITO) KOMP 314H013F (SUPPLAI LINE 8, 15) KOMP 214F086B (17, 15) 26-Feb 27-Feb
15 314H013F (WASH) 214F086B (PILOT 02/26 -> OFC PPM 02/29) 27-Feb 28-Feb
16 314H009C 314H003B 26-Feb 27-Feb
17 214H014F 214F086B 29-Feb 01-Mar
18 214H014F
19 314H009C

RECAP CHANGE OVER PLAN SAMBI FEB 2024


UPDATE : MEETING 02/16
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1)
25.2 LINING 214H005B (SUPPLAI LINE 29)
25.3 LINING 214H005B (SUPPLAI LINE 31)
27 214H001B 314H014C 01-Mar 04-Mar
29.1 214H005B
31 214H005B
33 214H001B
35 314H009C

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 6)
28 ALOKASI KE AFTER WASH 374N071D (WASH) 19-Feb 20-Feb
30.1 374N071D (WASH)
30.2 LINING 314H009C (SUPPLAI LINE 35)
40.2 (EX PAK AMIN) 274N082C (WASH)
32.1 AG15100132001 - GLORY QUILTING 2 213F009B 20-Feb 20-Feb
32.2 274N082C (WASH)
36.2 AG15100132001 - GLORY QUILTING 2 213F009B 20-Feb 20-Feb
34.1 274N082C (WASH) QUILTING 1 213F009B 16-Feb 16-Feb
36.1 ALOKASI KE AFTER WASH QUILTING 1 213F009B 19-Feb 19-Feb

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET 214H001B, 213F009B
37.2 LINING 314H009C (SUPPLAI LINE 41 -> 19) LINING 214F067B (SUPPLAI LINE 5) 16-Feb 19-Feb
39.1 LINING 314H009C (SUPPLAI LINE 43 -> 19)
39.2 LINING 314H009C (SUPPLAI LINE 45 -> 17)
41 KOMP + PALM 213F009B 214F070C 26-Feb 27-Feb
43 314H009C 213F009B 22-Feb 22-Feb
45 214H041C
47 314H009C 213F009B 21-Feb 21-Feb

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 (SISA MP GLORY -> 244H067P) 274N138C (WASH) 20-Feb 21-Feb
40.1 AG15100132001 - GLORY
244H067P (PILOT 02/16 -> OFC PPM 02/20) 16-Feb 19-Feb
44.1 AG15100132001 - GLORY
38.2 134N015C (WASH)
244H067P 22-Feb 23-Feb
42.2 134N015C (WASH)
44.2 LINING 314H012G
46 314H012G
48.1 AG15100132001 - GLORY 314H012G (TUMPUK SHIFT LINE 46) 20-Feb 20-Feb
48.2 AG15100132001 - GLORY 244H067P 26-Feb 26-Feb
STYLE OKSIDASI PILOT MPP SMV SCOPE 02/21 ABSENSI HRD EMAIL DIFF
RECAP CHANGE OVER PLAN SAMBI FEB-MARCH 2024 SAMBI A 1,121 1,130 (9)
UPDATE : MEETING 02/21 SAMBI B 1,366 1,468 (102)
SAMBI A TOTAL 2,487 2,598 (111)

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
1 214H005B 214F067B 07-Mar 08-Mar 63 65
2.1 134N005D (UQL4004329) 134N032C (UQF4002032) -> 134N004C (UQL4004354, UQF4002447, UQF4002226) 27-Feb -> 01-Mar 28-Feb -> 04-Mar 37 35
2.2 374H094C (UQF4002288) 374H095C (UQF4002334, UQF4002336) -> 374H094C (UQF4002338) 26-Feb -> 07-Mar 27-Feb -> 08-Mar 40 35
3.1 374N071D (UQF4002165, UQF4002138, UQF4001992, UQF4002227) 35 35
3.2 374N071D (UQF4002165, UQF4002138, UQF4001992, UQF4002227) 34 35
5 214F067B (OFC PPM 02/22) 60 65
7.1 374N096C (UQF4001921, UQF4002229, UQF4002401) 37 35
7.2 374N114D (UQF4002167) 374N096C (UQF4001921, UQF4002229) -> 374N114D (UQF4002344) 22-Feb 23-Feb 36 35
274N138C (UQF4002254, UQF4002298) 22-Feb 23-Feb
8 314H013F (WASH) 65 35
274N138C (UQF4002254, UQF4002298) 23-Feb 26-Feb
9.1 134N023B (UQF4002139, UQL4004363, UQF4002190, UQF4002438, UQL4004332) 32 35
9.2 374N071D (UQF4002165) 374H013G (UQF4001971, UQF4002228, UQF4002058) 26-Feb 26-Feb 35 35
10 134N016C (UQL4002143) 134N023B (UQL4004363, UQF4002190, UQF4002438, UQL4004332) 26-Feb 27-Feb 36 36
11 214H010C (UQF4002117, UQF4002306, UQL4004428, UQF4002476, UQF4002470) 78 75
588 591 3
SECTION : IBU PRIHATIN
LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
4 214H014E 64 65
6 214H014E 60 65
14.1 (ASEP) KOMP 214H014F (SUPPLAI LINE 17, 18) 67 43
14.2 (SUGITO) KOMP 314H013F (SUPPLAI LINE 8, 15) KOMP 214F086B (SUPPLAI LINE 17, 15) 23-Feb 26-Feb 13 50
15 314H013F (WASH) 214F086B (PILOT 02/23 -> OFC PPM 02/29) 23-Feb 26-Feb 61 65
16 314H009C 314H003B 01-Mar 04-Mar 72 70
17 214H014F 214F086B 29-Feb 01-Mar 65 65
18 214H014F 68 65
19 314H009C 214F067B 23-Feb 26-Feb 63 65
533 553 (20)
RECAP CHANGE OVER PLAN SAMBI FEB - MARCH 2024
UPDATE : MEETING 02/21
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
25.1 LINING 214H005B (SUPPLAI LINE 1) LINING 214F067B (SUPPLAI LINE 1) 05-Mar 06-Mar 22 22
25.2 LINING 214H005B (SUPPLAI LINE 29) LINING 214F067B (SUPPLAI LINE 29) 05-Mar 06-Mar 39 22
25.3 LINING 214H005B (SUPPLAI LINE 31) LINING 214F067B (SUPPLAI LINE 31) 05-Mar 06-Mar 22
27 214H001B 314H014C 01-Mar 04-Mar 72 75
29.1 214H005B 214F067B 07-Mar 08-Mar 65 65
31 214H005B 214F067B 07-Mar 08-Mar 65 65
33 214H001B 73 72
35 314H009C 65 60
401 403 (2)
SECTION : IBU TUTIK
LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 6) 90 86
28 374N071D (WASH) -> ACTUAL BLM TERIMPLEMENT 19-Feb 20-Feb 35
30.1 374N071D (WASH) 38 35
30.2 LINING 314H009C (SUPPLAI LINE 35) 33 28
32.1 QUILTING 2 213F009B 274N082C (WASH) 01-Mar 04-Mar 31 35
36.2 QUILTING 2 213F009B 274N082C (WASH) 01-Mar 04-Mar 31 35
34.1 QUILTING 1 213F009B KOMP 214F086B (SUPPLAI LINE 43) 29-Feb 01-Mar 35 25
36.1 QUILTING 1 213F009B KOMP 214F086B (SUPPLAI LINE 47) 29-Feb 01-Mar 33 25
291 304 (13)
SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
37.1 STOW POCKET 214H001B, 213F009B, 214H041C -> 214F070C 17 17 17
37.2 LINING 214F067B (SUPPLAI LINE 5) 25 26 22
39.1 LINING 314H009C (SUPPLAI LINE 19) BALANCING MP (BU PRIHATIN SAAT H086B BUKA) 23-Feb 26-Feb 31 31
39.2 LINING 314H009C (SUPPLAI LINE 17) LINING 214F067B (SUPPLAI LINE 19) 22-Feb 23-Feb 31 31 22
41 KOMP + PALM 213F009B 214F070C 26-Feb 27-Feb 40 50 73 73
43 213F009B 214F086B 04-Mar 05-Mar 57 61 65
45 214H041C 214F070C 27-Feb 28-Feb 74 70 73 73
47 213F009B 214F086B 04-Mar 05-Mar 57 60 65
332 346 337 9
SECTION : PAK AMIN (5)
LINE ACTUAL PLAN CO IN OUT MP (ACT 02/21) MP (PLAN CO)
38.1 274N138C (WASH) 24 35
40.1+44.1 244H067P (PILOT 02/16 -> OFC PPM 02/20) 67 67
38.2 134N015C (WASH) 35 67
244H067P 22-Feb 23-Feb
42.2 134N015C (WASH) 39
44.2 LINING 314H012G 18 18
46 314H012G 70 70
48.1+48.2 314H012G 244H067P 26-Feb 27-Feb 75 65
328 322 6
STYLE OKSIDASI MPP SMV SCOPE 02/21
PILOT
RECAP CHANGE OVER PLAN SAMBI MARCH 2024
UPDATE : MEETING 03/07
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
1 214H005B 214F067B 07-Mar 08-Mar DW
2.1 134N004C (UQL4004354) CLOSING 13F017B 07-Mar 08-Mar ER
2.2 374H094C (UQF4002338, UQF4002337) 884H001C 13-Mar 14-Mar
3.1 374N071D (UQF4001992, UQF4002227) DW
3.2 374N071D (UQF4001992, UQF4002227)
5 214F067B 213F017B 15-Mar 18-Mar DW
7.1 274N065C (WASH) - TOP BOTTOM LINING 213F017B 07-Mar 08-Mar ADI
7.2 374N071D (UQF4001992, UQF4002227)
8.1 274N138C (UQF4002254, UQF4002298) 274N113C -> 374H013G 12-Mar -> 14-Mar 13-Mar -> 15-Mar ER
8.2 134N023B (UQF4002438, UQL4004332)
9.1 134N023B (UQL4004363, UQF4002190, UQF4002438, UQL4004332) ADI
9.2 374H013G (UQF4002228, UQF4002058, UQF4002067)
10 134N023B (UQL4004363, UQF4002190, UQF4002438, UQL4004332) ER
11 214H010C (UQF4002117, UQF4002306, UQL4004428, UQL4004401, UQF4002476, UQF4002470) 214F067B 18-Mar 19-Mar ADI
- - -
SECTION : IBU PRIHATIN
LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
4 214H014E
6 214H014E
14.1 (ASEP) KOMP 214H014F (SUPPLAI LINE 18) KOMP 214F086B (SUPPLAI LINE 18) 07-Mar 08-Mar
14.2 (SUGITO) KOMP 214F086B (SUPPLAI LINE 17)
14.3 (SUGITO) KOMP 214F086B (SUPPLAI LINE 15)
15 214F086B (OFC PPM 02/29)
16 314H003B
17 214F086B
18 214H014F 214F086B 08-Mar 09-Mar
19 214F067B 314H009C 13-Mar 14-Mar
- - -
RECAP CHANGE OVER PLAN SAMBI MARCH 2024
UPDATE : MEETING 03/07
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
25.1 LINING 214F067B (SUPPLAI LINE 1)
25.2 LINING 214F067B (SUPPLAI LINE 29)
25.3 LINING 214F067B (SUPPLAI LINE 31)
27 314H014C 314H009C -> 314H001C 12-Mar -> 01-Apr 12-Mar -> 02-Apr
29 214F067B
31 214F067B
33 214H001B
35 314H002C 314H009C 07-Mar 08-Mar
- - -
SECTION : IBU TUTIK
LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
26-28 IWAN-VIJAY KOMP 214H014E (SUPPLAI LINE 4, 6) = 72 MP AFTER WASH 3/12 - 3/19
28 QUILTING DOWNBAG 213F017B = 25 MP LINING 214F067B (SUPPLAI LINE 44) 14-Mar 15-Mar
30.1 374N071D (WASH)
30.2 LINING 314H009C (SUPPLAI LINE 35)
32.1 KOMP 214F086B (SUPPLAI LINE 43)
36.2 KOMP 214F086B (SUPPLAI LINE 47)
34.1 274N082C (WASH) LINING 314H009C (SUPPLAI LINE 27) 08-Mar 09-Mar
36.1 274N082C (WASH) LINING 214F067B (SUPPLAI LINE 42) 08-Mar 09-Mar
- - -
SECTION : IBU DARYATI
LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
37.1 STOW POCKET 214H001B, 214H041C, 214F070C
37.2 LINING 214F067B (SUPPLAI LINE 5)
39.2 LINING 214F067B (SUPPLAI LINE 19) LINING 314H009C (SUPPLAI LINE 19) 07-Mar 08-Mar
41 214F070C
43 214F086B
45 214H041C 214F070C 08-Mar 09-Mar
47 213F009B 214F086B 07-Mar 08-Mar
- - -
SECTION : PAK AMIN
LINE ACTUAL PLAN CO IN OUT MP (ACT 03/07) MP (PLAN CO)
38.1 274N138C (WASH) LINING 214F067B (SUPPLAI LINE 40) 08-Mar 09-Mar
40 244H067P 214F067B 18-Mar 19-Mar
42 244H067P 214F067B 19-Mar 20-Mar
44 244H067P 214F067B 20-Mar 21-Mar
46 314H012G 214F067B 07-Mar 08-Mar
48.1 -> 38.2 LINING 214F067B (SUPPLAI LINE 46)
- - -

TOTAL MP - - -
STYLE OKSIDASI MPP SMV SC
PILOT
RECAP CHANGE OVER PLAN SAMBI MARCH 2024
UPDATE : MEETING 03/13
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214F067B
2.1 CLOSING 13F017B 884H001C -> 134N004C 18-Mar -> 21-Mar 19-Mar -> 22-Mar
2.2 374H013G
3.1 374N071D 134N032C 21-Mar 22-Mar
3.2 374N071D 374H013G 20-Mar 21-Mar
5 214F067B
7.1 LINING 213F017B (*RE-PILOT N065C SET 03/14) 274N065C (TOP) 18-Mar 19-Mar
7.2 374H013G 274N065C (BOTTOM) 18-Mar 19-Mar
8.1 374H013G
9.1 134N023B 274N113C, 134N016C, 134N015C 19-Mar 20-Mar
9.2 374H013G
8.2 134N023B
314F011C (PILOT) 19-Jan 20-Jan
10 134N023B
11 214H010C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E 213F017B 18-Mar 19-Mar
6 214H014E 213F017B 14-Mar 15-Mar
14.1 (ASEP) KOMP 214F086B (SUPPLAI LINE 18) KOMP 214H014F (SUPPLAI LINE 18) 20-Mar 21-Mar
14.2 (SUGITO) KOMP 214F086B (SUPPLAI LINE 17)
14.3 (SUGITO) KOMP 214F086B (SUPPLAI LINE 15)
15 214F086B
16 314H003B 214H014F 19-Mar 20-Mar
17 214F086B
18 214F086B 214H014F 22-Mar 25-Mar
19 214F067B 314H009C 15-Mar 18-Mar

RECAP CHANGE OVER PLAN SAMBI MARCH 2024


UPDATE : MEETING 03/13
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1
LINING 214F067B (SUPPLAI LINE 1, 29, 31)
25.2
27 314H009C 314H001C 01-Apr 02-Apr
29 214F067B
31 214F067B
33 214H001B
35 314H009C

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
KOMP 214H014F (SUPPLAI LINE 16) *PINDAH SA.1 19-Mar 20-Mar
26-28 IWAN-VIJAY AFTER WASH
KOMP 214H014E (SUPPLAI LINE 4) 21-Mar 22-Mar
28 QUILTING DOWNBAG 213F017B = 25 MP PERMANENT AFTER WASH (MUTASI PACKING) 18-Mar DST
30.1 374N071D = 40 MP TEMPORARY AFTER WASH 21-Mar 05-Apr
30.2 LINING 314H009C (SUPPLAI LINE 35)
32.1 KOMP 214F086B (SUPPLAI LINE 43)
36.2 KOMP 214F086B (SUPPLAI LINE 47)
34.1 LINING 314H009C (SUPPLAI LINE 19)
36.1 LINING 214F067B (SUPPLAI LINE 42)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET 214H001B, 214H041C, 214F070C
37.2 LINING 214F067B (SUPPLAI LINE 5)
39.2 LINING 314H009C (SUPPLAI LINE 27)
41 214F070C
43 214F086B
45 214F070C
47 214F086B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1
LINING 214F067B (SUPPLAI LINE 40, 44, 46)
38.2
40 244H067P 214F067B 15-Mar 18-Mar
42 244H067P 214F067B 18-Mar 19-Mar
44 244H067P 214F067B 19-Mar 20-Mar
46 214F067B
STYLE OKSIDASI MPP SMV SCOPE 02/21
PILOT
RECAP CHANGE OVER PLAN SAMBI MARCH - APRIL 2024
UPDATE : MEETING 03/20
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214F067B 214H005B 29-Mar 01-Apr
2.1 884H001C 134N004C -> 134N005D 25-Mar -> 03-Apr 26-Mar -> 04-Apr
2.2 374H094C (WASH) 374H013G -> 374H095C (WASH) 25-Mar -> 15-Apr 26-Mar -> 16-Apr
3.1 134N032C 274N138C 27-Mar 28-Mar
3.2 374H013G 274N138C 02-Apr 03-Apr
5 214F067B
7.1 274N065C (TOP)
7.2 LINING 213F017B 274N065C (BOTTOM) 21-Mar 22-Mar
8.1 374H013G 274N138C 02-Apr 03-Apr
9.1 274N113C 134N015C -> 134N016C 21-Mar -> 04-Apr 22-Mar -> 05-Apr
9.2 374H013G 274N138C 02-Apr 03-Apr
8.2 134N023B
314F011C (PILOT) 21-Mar 22-Mar
10 134N023B
11 214H010C 314F011C (PILOT) 27-Mar 28-Mar

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 213F017B BLANK 26-Mar 01-Apr
6 213F017B BLANK 26-Mar 01-Apr
14.1 (ASEP) KOMP 214H014F (SUPPLAI LINE 16, 18)
14.2 (SUGITO) KOMP 214F086B (SUPPLAI LINE 17) KOMP 214H014F (SUPPLAI LINE 17) 20-Mar 21-Mar
14.3 (SUGITO) KOMP 214F086B (SUPPLAI LINE 15) KOMP 214H014F (SUPPLAI LINE 15) 21-Mar 22-Mar
15 214F086B BLANK 27-Mar 02-Apr
16 214H014F
17 214F086B 214H014F 22-Mar 25-Mar
18 214F086B 214H014F 21-Mar 22-Mar
19 314H009C

RECAP CHANGE OVER PLAN SAMBI MARCH - APRIL 2024


UPDATE : MEETING 03/20
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1
LINING 214F067B (SUPPLAI LINE 1, 29, 31)
25.2
27 314H009C
29 214F067B
31 214F067B
33 214H001B BLANK 27-Mar 03-Apr
35 314H009C

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
BLANK KOMP 214H014E (SUPPLAI LINE 4) 01-Apr 01-Apr
26-28 IWAN-VIJAY
BLANK KOMP 214H014E (SUPPLAI LINE 6) 01-Apr 01-Apr
30.1 374N071D BLANK 22-Feb 01-Apr
30.2 LINING 314H009C (SUPPLAI LINE 35)
32.1 KOMP 214F086B (SUPPLAI LINE 43) BLANK 21-Mar 01-Apr
36.2 KOMP 214F086B (SUPPLAI LINE 47) BLANK 21-Mar 01-Apr
34.1 LINING 314H009C (SUPPLAI LINE 19)
36.1 LINING 214F067B (SUPPLAI LINE 5)

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 TEMBAK LABEL STOW POCKET 214H001B, 214F070C 01-Apr 01-Apr
37.2 LINING 214F067B (SUPPLAI LINE 41)
39.2 LINING 314H009C (SUPPLAI LINE 27)
41 214F070C 214F067B 21-Mar 22-Mar
43 214F086B BLANK 27-Mar 02-Apr
45 214F070C 314H001C 21-Mar 22-Mar
47 214F086B BLANK 27-Mar 02-Apr

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1
LINING 214F067B (SUPPLAI LINE 40, 42, 44, 46)
38.2
40 214F067B
42 214F067B
44 214F067B
46 214F067B
STYLE OKSIDASI
PILOT
RECAP CHANGE OVER PLAN SAMBI APRIL 2024
UPDATE : MEETING 03/27
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214F067B 214H005B 01-Apr 02-Apr
2.1 134N004C 884H001C -> 134N005D 03-Apr -> 05-Apr 04-Apr -> 15-Apr
3.1 134N032C 374N071D -> 274N138C 01-Apr -> 04-Apr 02-Apr -> 05-Apr
3.2 374N071D 274N138C 05-Apr 06-Apr
5 214F067B 214H005B 16-Apr 17-Apr
7.1 274N065C (TOP) 274N138C -> 374H095C -> 374H096C 05-Apr -> 19-Apr 15-Apr -> 22-Apr
7.2 274N065C (BOTTOM) 274N138C 05-Apr 15-Apr
8 314F011C
9.1 134N015C 274N138C 18-Apr TBA
9.2 374H013G 274N138C 01-Apr 02-Apr
10.1 134N016C
314F011C 04-Apr 05-Apr
10.2 134N016C
11 214H010C 314F011C 28-Mar 01-Apr

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 AFTER WASH H014F 214H014E 02-Apr 03-Apr
6 BLANK 03/26 - 04/01 214H014E 02-Apr 03-Apr
14.1 KOMP 214H014F (SUPPLAI LINE 16) KOMP 214F086B (SUPPLAI LINE 16) 02-Apr 02-Apr
14.2 BLANK 03/28 KOMP 214F086B (SUPPLAI LINE 17) 01-Apr 01-Apr
14.3 BLANK 03/28 KOMP 214F086B (SUPPLAI LINE 15) 01-Apr 01-Apr
15 BLANK 03/26 - 04/01 214F086B 02-Apr 03-Apr
16 214H014F 214F086B 03-Apr 04-Apr
17 BLANK 04/01 214F086B 02-Apr 03-Apr
18 BLANK 03/28 - 04/02 214F086B 03-Apr 04-Apr
19 314H009C BLANK 15-Apr 19-Apr

RECAP CHANGE OVER PLAN SAMBI APRIL 2024


UPDATE : MEETING 03/27
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1) 01-Apr 01-Apr
LINING 214F067B (SUPPLAI LINE 1, 29, 31)
25.2 314F011C (SUPPLAI LINE 8, 11) -> LINING 314H009C (SUPPLAI LINE 27, 35) 01-Apr -> 20-Apr 01-Apr -> 20-Apr
27 314H009C BLANK 05-Apr 19-Apr
29 214F067B 214F070C 03-Apr 04-Apr
31 214F067B 214F070C 15-Apr 16-Apr
33 BLANK 03/28 - 04/03 214H001B -> 214F070C 04-Apr -> 17-Apr 05-Apr -> 18-Apr
35 314H009C BLANK 05-Apr 19-Apr

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26.1 BLANK 03/21 - 03/28 KOMP 214H014E (SUPPLAI LINE 4) 01-Apr 01-Apr
26.2 BLANK 03/21 - 03/28 KOMP 214H014E (SUPPLAI LINE 6) 01-Apr 01-Apr
28.1 BLANK 03/21 - 04/01 KOMP 214F086B (SUPPLAI LINE 43) 02-Apr 02-Apr
28.2 BLANK 03/21 - 04/01 KOMP 214F086B (SUPPLAI LINE 47) 02-Apr 02-Apr
30.1 BLANK 03/22 - 04/01 KOMP 214F086B (SUPPLAI LINE 18) 02-Apr 02-Apr
34.2 LINING 314H009C (SUPPLAI LINE 35) QUILTING 1 214F009D (PILOT) 05-Apr 05-Apr
30.2 LINING 314H009C (SUPPLAI LINE 19) 314F011C (SUPPLAI LINE 10) -> 214F009D (1) 01-Apr 01-Apr
36.1 LINING 214F067B (SUPPLAI LINE 5) LINING 214H005B (SUPPLAI LINE 5) 02-Apr 02-Apr

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 BLANK 03/27 - 04/02 STOW POCKET 314H001C, 214F070C 03-Apr 03-Apr
37.2 LINING 214F067B (SUPPLAI LINE 41) -> BLANK 04/01 - 04/03 STOW POCKET 214F009D 04-Apr 05-Apr
39.2 LINING 314H009C (SUPPLAI LINE 27) -> BLANK 04/01 - 04/03 314F011C (SUPPLAI LINE 8) -> 214F009D (1) 01-Apr -> 04-Apr 01-Apr -> 05-Apr
41 214F067B KOMP + POCKET 214F009D (3) 17-Apr 18-Apr
43 BLANK 03/28 - 04/02 214F086B 03-Apr 04-Apr
45 314H001C 214F009D 16-Apr 17-Apr
47 BLANK 03/28 - 04/02 214F086B 03-Apr 04-Apr

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1
LINING 214F067B (SUPPLAI LINE 40, 42, 44, 46) KOMP + POCKET 214F009D (1) 01-Apr 02-Apr
38.2
40 214F067B KOMP + POCKET 214F009D (2) 16-Apr 17-Apr
42 214F067B 214F009D 17-Apr 18-Apr
44 214F067B 214F009D 23-Apr 24-Apr
46 214F067B 214F009D 15-Apr 16-Apr
STYLE OKSIDASI
PILOT
RECAP CHANGE OVER PLAN SAMBI APRIL 2024
UPDATE : MEETING 04/04
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B
2.1 884H001C 274N138C 05-Apr 15-Apr
3.1 134N005D 134F003D (WASH) 22-Apr 23-Apr
3.2 134N005D 134F003D (WASH) 22-Apr 23-Apr
5 214F067B 214H005B 15-Apr 16-Apr
7.1 274N065C (TOP) 274N138C -> 374H096C -> 374H095C 05-Apr -> 19-Apr 15-Apr -> 22-Apr
7.2 274N065C (BOTTOM) 274N138C 04-Apr 05-Apr
8 314F011C
9.1 134N015C 274N138C 18-Apr 19-Apr
9.2 274N138C
10.1 134N016C 274N138C 05-Apr 15-Apr
10.2 134N016C 274N138C 05-Apr 15-Apr
11 314F011C

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E
6 214H014E
15 214F086B
16 214F086B
17 214F086B
18 214F086B
19 314H009C 314F011C -> 314H009C 15-Apr -> 23-Apr 16-Apr -> 24-Apr

RECAP CHANGE OVER PLAN SAMBI APRIL 2024


UPDATE : MEETING 04/04
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1) BLANK 04/04-04/19 -> LINING 314H009C (SUPPLAI LINE 27) 22-Apr 22-Apr
25.2 LINING 214H005B (SUPPLAI LINE 1) BLANK 04/04-04/19 -> LINING 314H009C (SUPPLAI LINE 35) 22-Apr 22-Apr
27 314H009C 314F011C -> 314H009C 04-Apr -> 23-Apr 05-Apr -> 24-Apr
29 214F067B 214F070C 04-Apr 05-Apr
31 214F067B 214F070C 15-Apr 16-Apr
33 214H001B , 314H002C 214F070C 17-Apr 18-Apr
35 314H009C 314F011C -> 314H009C 04-Apr -> 23-Apr 05-Apr -> 24-Apr

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26.1 - IWAN KOMP 214H014E (SUPPLAI LINE 4) QUILTING 1 214F009D 18-Apr 18-Apr
26.2 - IWAN KOMP 214H014E (SUPPLAI LINE 6) QUILTING 1 214F009D 19-Apr 19-Apr
K5.1 - SUGITO KOMP 214F086B (SUPPLAI LINE 17)
K5.2 - SUGITO KOMP 214F086B (SUPPLAI LINE 15)
30.1 - ASEP KOMP 214F086B (SUPPLAI LINE 18)
30.2 - ASEP KOMP 214F086B (SUPPLAI LINE 16)
28.1 - SUPRI KOMP 214F086B (SUPPLAI LINE 43)
28.2 - SUPRI KOMP 214F086B (SUPPLAI LINE 47)
34.2 314F011C (SUPPLAI LINE 8) QUILTING 1 214F009D (PILOT) 15-Apr 15-Apr
30.2 314F011C (SUPPLAI LINE 11, 8, 27, 35) LINING 314H009C (SUPPLAI LINE 29) 22-Apr 22-Apr
36.1 LINING 214H005B (SUPPLAI LINE 5) BLANK 04/05-04/19 -> LINING 214H005B (SUPPLAI LINE 1, 5) 22-Apr 22-Apr

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 BLANK 03/27 - 04/05 STOW POCKET 314H001C, 214F070C 15-Apr 15-Apr
37.2 BLANK 04/01 - 04/17 STOW POCKET 214F009D 18-Apr 18-Apr
39.2 314F011C (SUPPLAI LINE 11, 8, 27, 35) 214F009D (PILOT) 16-Apr 17-Apr
41 214F067B KOMP + POCKET 214F009D (2) 16-Apr 17-Apr
43 214F086B
45 314H001C 214F009D 19-Apr 22-Apr
47 214F086B

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 KOMP + POCKET 214F009D (PILOT) 05-Apr 05-Apr
BLANK 04/01 - 04/04
38.2 LINING 314H012G 23-Apr 24-Apr
40 214F067B BLANK 04/15-04/18 -> KOMP + POCKET 214F009D (3) 19-Apr 19-Apr
42 214F067B BLANK 04/15-04/19 -> 214F009D 22-Apr 23-Apr
44 214F067B 314H012G 23-Apr 24-Apr
46 214F067B 214F009D 23-Apr 24-Apr
CATCH UP F009D = KAPA 4K

PROSES LINE 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar


RISK ASSEMENT
INTERNAL PPM
MATERIAL IH 492 2341
0 0 0 492 2833 2833 2833
CUTTING
0 0 0 0 0 0 0
SEND PRINT
0 0 0 0 0 0 0
RCVD PRINT
0 0 0 0 0 0 0
CNC (MP= 64)
0 0 0 0 0 0 0
IN DC
0 0 0 0 0 0 0
OUT KOMP LINE 38
LINE 40
LINE 41
0 0 0 0 0 0 0
OUT Q1 LINE 34.2
LINE 36.1
LINE 26.1
LINE 26.2
0 0 0 0 0 0 0
OUT DOWN
0 0 0 0 0 0 0
OUT ASSEMBLY LINE 39
LINE 42
LINE 46
LINE 44
LINE 45
0 0 0 0 0 0 0
01-Apr 02-Apr 03-Apr 04-Apr 05-Apr 06-Apr 07-Apr 08-Apr 09-Apr

10984
2833 2833 2833 2833 13817 13817 13817 13817 13817
1304 4500
0 1304 1304 1304 5804 5804 5804 5804 5804
1304 4500
0 0 1304 1304 5804 5804 5804 5804 5804
100
0 0 0 100 100 100 100 100 100
50 50
0 0 0 50 100 100 100 100 100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr

15915
13817 13817 13817 13817 13817 29732 29732 29732 29732

5804 5804 5804 5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804 5804 5804 5804


1204 2000 2000
100 100 100 100 100 100 1304 3304 5304
500 1000 1500 2000
100 100 100 100 100 600 1600 3100 5100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr

3789
33521 33521 33521 33521 33521 33521 33521 33521 33521

5804 5804 5804 5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804 5804 5804 5804


2000 4000 4000 4000 4000 4000
7304 7304 7304 11304 15304 19304 23304 27304 27304
3000 4000 4000 4000 4000 4000
8100 8100 8100 12100 16100 20100 24100 28100 28100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
28-Apr 29-Apr 30-Apr 01-May 02-May 03-May 04-May 05-May 06-May

7770
33521 33521 33521 33521 33521 41291 41291 41291 41291

5804 5804 5804 5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804 5804 5804 5804

27304 27304 27304 27304 27304 27304 27304 27304 27304

28100 28100 28100 28100 28100 28100 28100 28100 28100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
07-May 08-May 09-May 10-May 11-May 12-May 13-May 14-May 15-May

85134
41291 41291 41291 126425 126425 126425 126425 126425 126425

5804 5804 5804 5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804 5804 5804 5804

27304 27304 27304 27304 27304 27304 27304 27304 27304

28100 28100 28100 28100 28100 28100 28100 28100 28100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May

16322
126425 142747 142747 142747 142747 142747 142747 142747 142747

5804 5804 5804 5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804 5804 5804 5804

27304 27304 27304 27304 27304 27304 27304 27304 27304

28100 28100 28100 28100 28100 28100 28100 28100 28100

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
25-May 26-May 27-May 28-May 29-May 30-May

142747 142747 142747 142747 142747 142747

5804 5804 5804 5804 5804 5804

5804 5804 5804 5804 5804 5804

27304 27304 27304 27304 27304 27304

28100 28100 28100 28100 28100 28100

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
STYLE OKSIDASI
PILOT
RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2024
UPDATE : MEETING 04/17
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B BLANK 04/22-04/24 -> 214H005B -> 314F011C 25-Apr -> 03-May 26-Apr -> 06-May 005 fabric 4/23
2.1 274N138C BLANK 04/17-04/24 -> 134F005C (PILOT) 29-Apr 30-Apr RA 4/17, INT 4/26, OFC 5/02
3.1 134N005D 134F003D (PILOT) 22-Apr 23-Apr RA 4/03, INT 4/19, OFC 4/25
3.2 134N005D 134F003D 25-Apr 26-Apr 005 bal fabric 4/22
5 214H005B BLANK 04/22-04/24 -> 214H005B -> 314F011C 25-Apr -> 07-May 26-Apr -> 08-May 005 fabric 4/23
7.1 274N138C BLANK 04/17-04/19 -> 374H096C -> 374H095C 24-Apr 25-Apr 095, 096 fabric 4/23
7.2 274N138C BLANK 04/17-04/24 -> 274N138C 25-Apr 26-Apr 138 fabric 4/23
8 314F011C BLANK 04/22-04/24 -> 314H009C 25-Apr 26-Apr 009 fabric 4/23
9.1 134N015C BLANK 04/22-04/24 -> 274N138C 25-Apr 26-Apr 138 fabric 4/23
9.2 274N138C BLANK 04/17-04/24 -> 274N138C 25-Apr 26-Apr 138 fabric 4/23
10.1 274N138C BLANK 04/22-04/24 -> 274N138C 25-Apr 26-Apr 138 fabric 4/23
10.2 274N138C BLANK 04/22-04/24 -> 274N138C 25-Apr 26-Apr 138 fabric 4/23
11 314F011C BLANK 04/22-04/24 -> 314F011C -> 214H010C 25-Apr -> 13-May 26-Apr -> 14-May 011 fabric 4/23

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E 214F086B 24-Apr 25-Apr
6 214H014E 214F086B 25-Apr 26-Apr
15 214F086B
16 214F086B 314F017E 30-Apr 02-May RA 4/18, INT 4/29, OFC 5/9
17 214F086B
18 214F086B 214H014F -> 214F086B 22-Apr -> 25-Apr 23-Apr -> 26-Apr
19 314F011C 214F086B 22-Apr 23-Apr

RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2024


UPDATE : MEETING 04/17
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 214H005B (SUPPLAI LINE 1) BLANK 04/04-04/23 -> LINING 314H009C (SUPPLAI LINE 27) 24-Apr 25-Apr 009 fabric 4/23
25.2 LINING 214H005B (SUPPLAI LINE 1) BLANK 04/04-04/23 -> LINING 314H009C (SUPPLAI LINE 35) 24-Apr 25-Apr 009 fabric 4/23
27 314F011C BLANK 04/22-04/24 -> 314H009C 25-Apr 26-Apr 009 fabric 4/23
29 214F070C
31 214F070C
33 214H001B , 314H002C 214F070C 18-Apr 19-Apr thread pink 4/18, beige tba
35 314F011C, 314H009C BLANK 04/22-04/24 -> 314H009C 25-Apr 26-Apr 009 fabric 4/23

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26.1 - IWAN KOMP 214H014E (SUPPLAI LINE 4) KOMP 214H014F (SUPPLAI LINE 16) -> QUILTING 1 214F009D 19-Apr -> 24-Apr 22-Apr -> 25-Apr
26.2 - IWAN KOMP 214H014E (SUPPLAI LINE 6) QUILTING 1 214F009D 22-Apr 23-Apr
K5.1 - SUGITO KOMP 214F086B (SUPPLAI LINE 17)
K5.2 - SUGITO KOMP 214F086B (SUPPLAI LINE 15)
30.1 - ASEP KOMP 214F086B (SUPPLAI LINE 18, 19)
30.2 - ASEP KOMP 214F086B (SUPPLAI LINE 16 -> 19)
28.1 - SUPRI KOMP 214F086B (SUPPLAI LINE 43 -> 4)
28.2 - SUPRI KOMP 214F086B (SUPPLAI LINE 47 -> 6)
34.1 (EX MP 071) QUILTING 1 214F009D (PILOT)
34.2 - BAGAS LINING 314H009C (SUPPLAI LINE 35) BLANK 04/19-04/23 -> LINING 314F011C (SUPPLAI LINE 11) 24-Apr 25-Apr 011 fabric 4/23
30.2 - WAHID LINING 214H005B (SUPPLAI LINE 1, 5) BLANK 04/22-04/23 -> LINING 314H009C (SUPPLAI LINE 8) 24-Apr 25-Apr 009 fabric 4/23
36.1 LINING 214H005B (SUPPLAI LINE 5) BLANK 04/05-04/23 -> LINING 214H005B (SUPPLAI LINE 1, 5) -> LINING 314F011C (SUPPLAI LINE 1, 5) 24-Apr -> 02-May 25-Apr -> 03-May 005 fabric 4/23

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET 314H001C, 214F070C
37.2 BLANK 04/01 - 04/18 STOW POCKET 214F009D 19-Apr 19-Apr
39 214F009D (PILOT)
41 214F067B KOMP + POCKET 214F009D (2) 18-Apr 18-Apr
43 214F086B 214F009D 23-Apr 24-Apr
45 314H001C 214F009D 23-Apr 24-Apr
47 214F086B 214F009D 24-Apr 25-Apr

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 KOMP + POCKET 214F009D (PILOT)
40 BLANK 04/15-04/19 KOMP + POCKET 214F009D (3) 22-Apr 22-Apr
42.1 LINING 314H012G (SUPPLAI LINE 44) 22-Apr 23-Apr
BLANK 04/15-04/19
42.2 LINING 314H012G (SUPPLAI LINE 46) 22-Apr 23-Apr
44 214F067B 314H012G 19-Apr 22-Apr
46 214F067B 314H012G 22-Apr 23-Apr
MOM 20-Dec
SCHEME 214H014E/F

A. H014E
AREA KOMPONEN CURRENT PLAN ASS LAYOUT
K8.1 PAGI 17 OK
K8.2 PAGI 4 OK
PA BAYU
K9 (EX LIN 009C) MALAM 12/21 (TUMPUK K8.1) 15 26-Dec
L30.2 MALAM 12/21 (TUMPUK K8.2) 6 OK

B. H014E
AREA KOMPONEN CURRENT PLAN ASS LAYOUT
L34.1 PAGI MALAM 12/22 41 OK
L34.2 PAGI MALAM 12/22 39 22-Dec
BU TUTIK
L38.1 PAGI 12/22 (TUMPUK L34.1) 43 22-Dec
L38.2 PAGI 12/22 (TUMPUK L34.2) 47 22-Dec

B. H014F
AREA KOMPONEN CURRENT PLAN ASS LAYOUT
L14.1 PAGI 16 OK
BU PRIHATIN L14.2 PAGI MALAM 12/22 18 OK
K3 (EX STOW) PAGI 12/22 (POSISI L14.2) 19 26-Dec

LINING 214H005B

CURRENT KP 1886 (PH) EXF 12/22 = 3632 PCS (MINGGU INI)


LINING ASS ALOKASI (PCS)
L1 1907
K11 L5 605
K7 (ASS L29) L35 804
L29 316

NEXT PLAN ALOKASI


LINING LAYOUT ASS STYLE LAYOUT
K11 OK L1 H005B OK
K3 (EX STOW) 22-Dec L5 H005B OK
L36.1 (EX Q2) 20-Dec L29 H005B ###
L36.2 (EX Q2) 21-Dec L37 H005B ###
K9 (CONTINUE LINING H009C) OK L35 (RIFAI) H005B -> H009C (KP 1864) ###
OUTPUT KOMP (FRONT)/ASS
18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec
525/680 440/700 425/700 425/700 350/429 300/390 325/0
525/560 440/550 400/580 425/500 350/550 300/420 325/0
14/0 119/0
200/15 250/115 360/200 200/330 215/450 250/0 300/0
1250/1255 1130/1365 1185/1480 1064/1530 1034/1429 850/810 950/0

18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec


70/0 47/0 115/0 190/0
72/0

70/0 119/0 115/0 190/0

18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec


525/700 700/650 700/700 650/625 600/690 350/480
450/30 550/200 575/336 600/395 370/383 370/310

720/790
26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec
475/630
395/610
73/0
325/395
1268/1635 1349/1840

26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec


130/150
60/0
40/0
40/0
270/150 510/160

26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec


680/700
450/555
0/0
1130/1255
MOM 20-Dec
SCHEME 214H014E/F

A. H014E 02-Jan OUTPUT KOMP (FRONT)/ASS


AREA KOMPONEN ASS WIP FRONT SIZE 18-Dec 19-Dec
K8.1 17 3243 ALL SIZE 525/680 440/700
K8.2 4 3243 ALL SIZE 525/560 440/550
PA REZA
L34.1 (VIJAY) 15 3821 S, L
L30.2 (SUPRI) 6 3076 M, L 200/15 250/115
1250/1255 1130/1365
B. H014E
AREA KOMPONEN ASS WIP FRONT SIZE 18-Dec 19-Dec
L34.2 (HERI) 39 2049 M, SPC
BU TUTIK L38.1 (IWAN) 43 2535 M, XL
L38.2 (AHMAD) 47 1633 XL

B. H014F
AREA KOMPONEN ASS WIP FRONT SIZE 18-Dec 19-Dec
L14.1 (ASEP) 16 1804 525/700 700/650
BU PRIHATIN L14.2 (SUGITO) 18 3124 450/30 550/200
L14.3 (ALVI) 19 1125
975/730 1250/850
LINING 214H005B

CURRENT KP 1886 (PH) EXF 12/22 = 3632 PCS (MINGGU INI)


LINING ASS
L1
K11 L5
K7 (ASS L29) L35
L29

NEXT PLAN ALOKASI


LINING LAYOUT LAYOUT LAYOUT
K11 OK OK OK
K3 (EX STOW) 22-Dec OK OK
L36.1 (EX Q2) 20-Dec ### ###
L36.2 (EX Q2) 21-Dec ### ###
K9 (CONTINUE LINING H009C) OK ### ###
MP (FRONT)/ASS
20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec
425/700 425/700 350/429 300/390 325/0 475/630 525/600
400/580 425/500 350/550 300/420 325/0 395/610 425/560
14/0 119/0 73/0 49/170
360/200 200/330 215/450 250/0 300/0 325/395 350/510
1185/1480 1064/1530 1034/1429 850/810 950/0 1268/1635 1349/1840

20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec


72/0 60/0 30/0
0/0 40/0 125/40
0/0 125/0
70/0 119/0 115/0 190/0 270/150 510/160

20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec


700/700 650/625 600/690 350/480 680/700 720/700
575/336 600/395 370/383 370/310 450/555 470/500
0/0 60/0
1275/1036 1250/1020 970/1073 720/790 1130/1255 1250/1200
29-Dec 30-Dec 31-Dec

29-Dec 30-Dec 31-Dec ALOKASI KP JP - SA-2 IN 12/28


LINE 34.2 BLACK M 4040 3721
M 1928 653
LINE 38.1 BLACK
XL 1392 1392
LINE 38.2 BLACK XL 2344 1561

29-Dec 30-Dec 31-Dec


OUT 12/29
-319 LINE 39 0 -4040
-1275 -1766
LINE 43 162
0 -1392
-783 LINE 47 0 -2344
PL

FACTORY SECTION LINE STYLE SABTU, 30 DEC MINGGU, 31 DEC


SA-1 BU NANIK 1 H005B
SA-1 BU NANIK 2.2 H013G-N114D
SA-1 BU NANIK 3.1 N071B
SA-1 BU NANIK 7.1 N114D-N096C
SA-1 BU NANIK 9.1 N016C
SA-1 BU NANIK 10 N016C
SA-1 BU NANIK 11 H010C

SA-1 BU PRIHATIN 4 H014E CONDITIONAL


SA-1 BU PRIHATIN 6 H014E CONDITIONAL
SA-1 BU PRIHATIN 14.1 KOMP H014F L18
SA-1 BU PRIHATIN 14.2 KOMP H014F L16
SA-1 BU PRIHATIN 14.2 KOMP H014F L19
SA-1 BU PRIHATIN 16 H014F
SA-1 BU PRIHATIN 17 H014E CONDITIONAL
SA-1 BU PRIHATIN 18 H014F
PLAN OVERTIME SEWING (WH = 8 JAM)

FACTORY SECTION LINE STYLE SABTU, 30 DEC MINGGU, 31 DEC FACTORY


SA-2 PA REZA K5 STOW SA-2
SA-2 PA REZA K8.1 KOMP H014E L17 (ONLY FRONT) SA-2
SA-2 PA REZA K8.2 KOMP H014E L4 (ONLY FRONT) SA-2
SA-2 PA REZA K9.1 LIN H009C L41 SA-2
SA-2 PA REZA K9.2 LIN H009C L35
SA-2 PA REZA K11 LIN H005B L1 SA-2
SA-2
SA-2 BU TUTIK 30.2 KOMP H014E L6 (ONLY FRONT)
SA-2 BU TUTIK 32.1 N082C SA-2
SA-2 BU TUTIK 32.2 N082C SA-2
SA-2 BU TUTIK 34.1 KOMP H014E L15 (ONLY FRONT) SA-2
SA-2 BU TUTIK 34.2 KOMP H014E L39 (ONLY FRONT) SA-2
SA-2 BU TUTIK 36.1 LIN H005B L29 SA-2
SA-2 BU TUTIK 36.2 LIN H005B L37
SA-2 BU TUTIK 38.1 KOMP H014E L43 (ONLY FRONT)
SA-2 BU TUTIK 38.2 KOMP H014E L47 (ONLY FRONT)
SECTION LINE STYLE SABTU, 30 DEC MINGGU, 31 DEC
BU YANTI 27 H010E
BU YANTI 29 H005B
BU YANTI 33 H001B
BU YANTI 35 H009C

BU DARYATI 41 H009C
BU DARYATI 45 H041C

PA AMIN 40 H001B
PA AMIN 44.1 N082C
PA AMIN 44.2 LIN H012G
PA AMIN 46 H012G
PA AMIN 48 H012G
STYLE OKSIDASI
PILOT
RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2024
UPDATE : MEETING 04/24
SAMBI A

SECTION : IBU NANIK


LINE ACTUAL PLAN CO IN OUT
1 214H005B 314F011C 02-May 03-May
2.1 274N138C LINING 314F011C (SUPPLAI LINE 10) 29-Apr 30-Apr
3.1 134F003D (PILOT)
3.2 134N005D 134F005C (PILOT) 26-Apr 29-Apr
5 214H005B 314F011C 03-May 06-May
7.1 274N138C 374H096C -> 374H095C -> 274N231B 02-May 03-May
7.2 274N138C 134F003D 02-May 03-May
8 314F011C 314H009C 26-Apr 29-Apr
9.1 134N015C
KOMP + POCKET 214F009D (4) 26-Apr 29-Apr
9.2 274N138C
10.1 374N071D
314F011C 29-Apr 30-Apr
10.2 374N071D
11 314F011C 214H010C 13-May 14-May

SECTION : IBU PRIHATIN


LINE ACTUAL PLAN CO IN OUT
4 214H014E 214F086B 25-Apr 26-Apr
6 214H014E 214F086B 26-Apr 27-Apr
15 214F086B
16 214F086B 314F017E 30-Apr 02-May
17 214F086B
18 214H014F 214F086B 26-Apr 29-Apr
19 214F086B

RECAP CHANGE OVER PLAN SAMBI APRIL-MAY 2024


UPDATE : MEETING 04/24
SAMBI B

SECTION : PAK FEBRI


LINE ACTUAL PLAN CO IN OUT
25.1 LINING 314H009C (SUPPLAI LINE 27)
25.2 LINING 314H009C (SUPPLAI LINE 35)
27 314F011C 314H009C 29-Apr 30-Apr
29 214F070C
31 214F070C
33 214F070C 314H001C -> 314H010E 06-May -> 13-May 07-May -> 14-May
35 314H009C

SECTION : IBU TUTIK


LINE ACTUAL PLAN CO IN OUT
26.1 - IWAN KOMP 214H014F (SUPPLAI LINE 16) QUILTING 1 214F009D (3) 24-Apr 25-Apr
26.2 - IWAN QUILTING 1 214F009D (2)
K5.1 - SUGITO KOMP 214F086B (SUPPLAI LINE 17)
K5.2 - SUGITO KOMP 214F086B (SUPPLAI LINE 15)
30.1 - ASEP KOMP 214F086B (SUPPLAI LINE 18, 19)
30.2 - ASEP KOMP 214F086B (SUPPLAI LINE 16 -> 19)
28.1 - SUPRI KOMP 214F086B (SUPPLAI LINE 43 -> 4)
28.2 - SUPRI KOMP 214F086B (SUPPLAI LINE 47 -> 6)
34.1 (EX MP 071) QUILTING 1 214F009D (PILOT)
34.2 - BAGAS LINING 314F011C (SUPPLAI LINE 11)
30.2 - WAHID LINING 314H009C (SUPPLAI LINE 8)
36.1 LINING 214H005B (SUPPLAI LINE 1, 5) LINING 314F011C (SUPPLAI LINE 1, 5) 02-May 03-May

SECTION : IBU DARYATI


LINE ACTUAL PLAN CO IN OUT
37.1 STOW POCKET 214F070C
37.2 STOW POCKET 214F009D
39 214F009D (PILOT)
41 KOMP + POCKET 214F009D (2)
43 214F086B 214F009D 23-Apr 24-Apr
45 214F009D
47 214F086B 214F009D 24-Apr 25-Apr

SECTION : PAK AMIN


LINE ACTUAL PLAN CO IN OUT
38.1 KOMP + POCKET 214F009D (PILOT)
40 KOMP + POCKET 214F009D (3)
42.1 LINING 314H012G (SUPPLAI LINE 44) KOMP + POCKET 214F009D (5) 02-May 03-May 20
42.2 LINING 314H012G (SUPPLAI LINE 46) QUILTING 1 214F009D (4) 04-May 06-May 20
44 314H012G 214F009D 06-May 07-May 70
46 314H012G 214F009D 07-May 08-May 70
SEASON FTY STYLE PLANNER KOORD NENI
SS24 SAMBI A 214H005B MEITA
SS24 SAMBI B 214H010C MEITA (SETELAH 011C)
SS24 SAMBI A 214H014E/F NIA 2
SS24 SAMBI A 314H001C MEITA
SS24 SAMBI A, B 314H009C MEITA
SS24 SAMBI B 314H010E MEITA (SETELAH 070C)
SS24 SAMBI B 314H012G MEITA
SS24 SAMBI A 134N005D NIA
SS24 SAMBI A 274N082C NIA (SETELAH 138)
SS24 SAMBI A 274N116C NIA (SETELAH 138)
SS24 SAMBI A 274N113C NIA (SETELAH 138)
SS24 SAMBI A 274N138C NIA
SS24 SAMBI A 374H013G NIA (SETELAH 138)
SS24 SAMBI A 374N071D NIA (SETELAH 138)
SS24 SAMBI A 374H095C NIA (SETELAH 138)
SS24 SAMBI A 374N096C NIA (SETELAH 138)
SS24 SAMBI A 374N114D NIA ULFA
FW24 SAMBI A 134F003D NIA (SETELAH 005D)
FW24 SAMBI A 134F005C NIA (SETELAH 138)
FW24 SAMBI A 374F078C NIA (SETELAH 138)
FW24 SAMBI A 374F079C NIA (SETELAH 138)
FW24 SAMBI B 214F009D NIA (SETELAH 012G, 086B)
FW24 SAMBI A 214F067B MEITA (SETELAH 011C)
FW24 SAMBI A, B 314F011C MEITA (SETELAH 005B)
FW24 SAMBI B 214F070C MEITA
FW24 SAMBI A 214F086B NIA (SETELAH 014E) 4
FW24 SAMBI A 314F017E ISTI
FW24 SAMBI A 214F017B ISTI
6
ULFA PUJI ISTI RIRIN NOVI LUTHFI VERA INDAH
2 0.5
1

1
1 3.5

3
1

0.5

0.5

0.5

1
1
0.5
0.5
2 3 6

2
0.5
3

1
1
6 4.5 3 3.5 6 3 6 4
SAMBI B
STYLE PART RIRIN LUTHFI NOVI VERA INDAH
214H010C SET 1
214F009D KOMP+PALM (PLAN 4 GRUP) 4
214F009D QUILTING 1 (PLAN 4 GRUP) 2
214F009D ASSEMBLY (PLAN 6 LINE) 6
314H012G SET 3
314H009C SET+LINING SA.1 3.5
214F070C SET 3
214H005B LINING SA.1 0.5
314F011C LINING SA.1 1
3.5 4 6.5 6 4

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