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Monthly Planning - FEB 2024 - Setu
Monthly Planning - FEB 2024 - Setu
Plant Setu
W5 (29 Jan - 4 Feb 2024 )
Dibuat Oleh,
Ade Suryaningrum
Supply Chain
800 500
500 500
400 110
2,800
200
1200
300
Suryaningrum Kurnia
Plant Manager Setu
750 1,100.00
MACHINE
MACHINE
sortasi, rotay dryer, diskmill, shifter
sortasi, rotay dryer, diskmill, shifter
sortasi, rotary dryer fitzmill, shifter
fitzmill
washing bulb, cutting , fitzmill, filter
Manual sortasi spot hitam
washing bulb, cutting , fitzmill, filter
washing bulb, cutting , fitzmill
washing bulb, cutting , juicing
Fitzmill
Fitzmill
Fitzmill
Drum mixer
Disetujui Oleh
REMARKS
REMARKS
tambahan proses
QTY masih tentative tgt kdtg RM
RM dtg tgl 25 Jan
RM dtg tgl 22 Jan, lanjut ke minggu depan, prioritas pd NDC
tambahan proses
RM dtg tgl 29 Jan
RM dtg tgl 29 Jan cancel
RM dtg tgl 1 Feb
haldinfoods
haldinfoods
Disetujui Oleh
TBA
GM Production
fitzmill
Weekly Planning Production
Plant Setu
W6 (5 - 10 Feb 2024 )
Dibuat Oleh,
Ade Suryaningrum
Supply Chain
Di
Suryaningrum Kurnia
Plant Manager Setu
750 1,100.00
MACHINE REMARKS
MACHINE REMARKS
sortasi, rotay dryer, diskmill, shifter
sortasi, rotay dryer, diskmill, shifter tambahan proses
washing bulb, cutting , fitzmill, filter RM dtg tgl 5 Feb
washing bulb, cutting , juicing RM dtg tgl 6, 13 , 20 , 27 Feb
fitzmill
fitzmill RM dtg tgl 6 Feb
Manual sortasi
Drum mixer
Manual tambahan repacking
Disetujui Oleh
TBA
GM Production
fitzmill
Weekly Planning Production
Plant Setu
W7 (12 - 18 Feb 2024 )
Dibuat Oleh,
Ade Suryaningrum
Supply Chain
QTY RM QTY PLANNING February
QTY RM QTY PLANNING 12 13 14 15 16 17 18
1000 10000
5000 4700
5,000 2,400
55 52
345 344
300 300
2000 1500
800 80
200
2500
Suryaningrum Kurnia
Plant Manager Setu
MACHINE
MACHINE
sortasi, rotay dryer, diskmill, shifter
washing bulb, peeling, cutting , fitzmill
washing bulb, cutting , juicing
washing bulb, fitzmill
fitzmill
washing bulb, cutting , fitzmill
fitzmill
sortasi, rotay dryer, diskmill, shifter
Drum mixer
Manual
Disetujui Oleh
REMARKS
REMARKS
tambahan proses, repacking per 20 kg, 1 ton lanjut gamaray, sisanya tdk gamaray
Disetujui Oleh
TBA
GM Production
Weekly Planning Production
Plant Setu
W8 (12 - 18 Feb 2024 )
Dibuat Oleh,
Ade Suryaningrum
Supply Chain
QTY RM QTY PLANNING February
QTY RM QTY PLANNING 19 20 21 22 23 24 25
1000 10000
6000 2000
600 430
3000 3250
1250 660
1250 950
6000 11800
100
2000
Suryaningrum Kurnia
Plant Manager Setu
MACHINE
MACHINE
sortasi, rotay dryer, diskmill, shifter
washing bulb, cutting , juicing
washing bulb, peeling, cutting , fitzmill
washing bulb, peeling, cutting , fitzmill
washing bulb, peeling, cutting , fitzmill, hidrolic pres
washing bulb, peeling, cutting , fitzmill
washing bulb, cutting , fitzmill
Manual
Disetujui Oleh
REMARKS
REMARKS
RM dtg 19Feb
RM dtg tgl 19 Feb
RM dtg tgl 20 Feb
RM dtg tgl 19 Feb
RM dtg tgl 19 Feb
RM dtg tgl 19 Feb
Haldinfoods
repacking per 7.5 kg untuk Nestle
Disetujui Oleh
TBA
GM Production
Monthly Planning Production
Regards
-ade-
Material Description Qty UOM Agustus
10003589 ARENGA SUGAR SYRUP (REGULAR), WIP 2000 kg W2
10003513 ARENGA SUGAR SYRUP, WIP 3000 kg W2
10000693 PALM SUGAR (ARENGA) 3000 kg W1
10003223 MILK TEA POWDER, 1 KG 600 kg W1
10003276 LEMON TEA, 1 KG 1500 kg W2
10003512 MATCHA POWDER 100 kg W3/4
10003401 EZYMIX EVAPORATED FILLED MILK 150 kg W3/4
mango syrup 700 W1
Oktober
Material Description Qty UOM Periode
10003616 HONEY LIQUID 5000 kg W40
10000466 VANILLA EZ MIX 1 KG 500 kg W41
10002142 HONEY LIQUID, HEVEA 10000 kg W42-43
10003616 HONEY LIQUID 5000 kg W43
10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC 200 kg W40
10003512 MATCHA POWDER 100 kg W41
10003688 PREMIX ICE CREAM VANILLA POWDER 200 kg W43
revisi
Monthly Planning WIP Desember 2023
Material Description Qty UOM Periode
10002142 HONEY LIQUID, HEVEA 5,000 kg W49
10000466 VANILLA EZ MIX 600 kg W50
10003223 MILK TEA POWDER 500 kg W50
10003295 MILK TEA LESS SUGAR 400 kg W50
10003434 ALTOPRESSO COFFEE, ROBUSTA, WIP 900 kg W50
10003760 MATCHA POWDER, WIP 150 kg W51
10003616 HONEY LIQUID 5,000 kg W51
10003197 CHEESE SAUCE MIX 470 kg W49
10003359 TAMARIND BLAST 100 kg W51
10003512 MATCHA POWDER 100 kg W52
revisi 2
Monthly Planning WIP Desember 2023
Material Description Qty UOM Periode
10000466 VANILLA EZ MIX 500 kg W50
10003223 MILK TEA POWDER 400 kg W50
10003295 MILK TEA LESS SUGAR 300 kg W50
10003434 ALTOPRESSO COFFEE, ROBUSTA, WIP 900 kg W50
10003434 ALTOPRESSO COFFEE, ROBUSTA, WIP 900 kg W51
10003760 MATCHA POWDER, WIP 150 kg W51
10003616 HONEY LIQUID 5,000 kg W51
10003197 CHEESE SAUCE MIX 470 kg W49
10003359 TAMARIND BLAST 100 kg W51
10003512 MATCHA POWDER 100 kg W52
10000693 PALM SUGAR (ARENGA) 1000 kg W52
10003297 MATCHA LATTE POWDER 100 kg W52
10003522 ROASTED ROBUSTA COFFEE GROUND, WIP 6000 kg W52
revisi
Dear Bu Ade dan Mas Dafi,
berikut update dan revisi planning Desember 2023
Monthly Planning WIP Desember 2023
Material Description Qty UOM Periode
10003295 MILK TEA LESS SUGAR 300 kg W50
10003223 MILK TEA POWDER 400 kg W50
10000466 VANILLA EZ MIX 500 kg W50
10003434 ALTOPRESSO COFFEE, ROBUSTA, WIP 1072 kg W50
10003434 ALTOPRESSO COFFEE, ROBUSTA, WIP 1250 kg W51
10003616 HONEY LIQUID 5,000 kg W51
10000710 BLACK TEA POWDER EXTRACT (TARIK TEA) 75 kg W52
10003760 MATCHA POWDER, WIP 150 kg W52
10003197 CHEESE SAUCE MIX 470 kg W49
10003359 TAMARIND BLAST 100 kg W51
10003512 MATCHA POWDER 100 kg W52
10003104 CASTER SUGAR 3000 kg W52
10003522 ROASTED ROBUSTA COFFEE GROUND, WIP 6000 kg W52
Notes
Cancel Proses akan discontinue
P Oktober 2023
Notes Plant
Done Cibitung
Done Cibitung
Cibitung
Cibitung
Done, proses 550kg Setu
Done Setu
HOLD ke November Setu
ada tarikan Demand Setu
November 2023
Notes Plant
Cibitung
Cibitung
Cibitung
Cibitung
Setu
to be confirm by Sales Setu
Setu
Desember 2023
Notes Plant
Cibitung
Cibitung
Cibitung
pakai RM 10003067 #78138, #88408, #88510 Cibitung
Cibitung
Habiskan cheese powder Setu
Setu
Setu
Desember 2023
Notes Plant
Cibitung
Cibitung
Cibitung
Cibitung
formulasi (LE on process di Cikarang) Cibitung
Cibitung
pakai RM 2142 yg BS Cibitung
Habiskan cheese powder Setu
Setu
Setu
Desember 2023
Notes Plant
Cibitung
NDC datang jumat, 8 Des est. UU kamis Cibitung
RM black tea 710 8kg masih akan trial RnD Cibitung
formulasi LE di Cikarang Cibitung
formulasi (LE di Cikarang proses W50) Cibitung
HOLD by Sales tunggu konfirmasi Cibitung
pakai RM 3067 yg BS Cibitung
Done Setu
Setu
Setu
akan di filling W52 Setu
Setu
grinding Setu
P Januari 2024
Notes Plant
Cibitung
Cibitung
Cibitung
Cibitung
Cibitung
pakai RM 1153 #10197 & #100593 Cibitung
Setu
shifter Setu
Setu
Setu
Setu
Desember 2023
Notes Plant
Done Cibitung
Done, NC akan gamaray Cibitung
Done Cibitung
Done Cibitung
HOLD Cibitung
on process Cibitung
Cibitung
Cibitung
Done Setu
Done Setu
Setu
shifter Setu
grinding Setu
P Januari 2024
Notes Plant
LE sudah di cbt Cibitung
Cibitung
Cibitung
Cibitung
pakai RM 1153 #10197 & #100593 Cibitung
Cibitung
Setu
Setu
Setu
Setu
habiskan ultratex Setu
P Januari 2024
Notes Plant
LE sudah di cbt Cibitung
habiskan RM 3522 Cibitung
Cibitung
Cibitung
Cibitung
pakai RM 1153 #10197 & #100593 Cibitung
Cibitung
Setu
TBC Sales untuk Qty Setu
Setu
Setu
Setu
Hold stock masih cukup untuk 3 bulan forecast Setu
P Januari 2024
Notes Plant
Done Cibitung
on process Cibitung
Cibitung
Cibitung
Cibitung
Cibitung
Cibitung
Cibitung
pakai RM 1153 #10197 & #100593 Cibitung
Cibitung
Done Setu
Setu
prioritas awal minggu Setu
Setu
Setu
RM 200kg Setu
Setu
Setu
P Februari 2024
Notes Plant
Cibitung
Cibitung
formulasi LE dari Cikarang Cibitung
Cibitung
Cibitung
Cibitung
Setu
Setu
Setu
Setu
Setu
Setu
Setu
Cikarang
P Februari 2024
Notes Plant
Cibitung
Cibitung
Cibitung
formulasi LE dari Cikarang Cibitung
Cibitung
Cibitung
Cibitung
on process Setu
on process Setu
Setu
Setu
Setu
tunggu analisa 10001005 Setu
Setu
Cikarang
jadwal kdtg Arenga
PR Code Nama Material
Qty (KG) Delivery date
Plant PGr Requestner
10043807 10000174 BETEL PEPPER LEAF
750 1/31/2024 id01 42 ADES
10043807 10000174 BETEL PEPPER LEAF
750 2/19/2024 id01 42 ADES
10043807 10000174 BETEL PEPPER LEAF
750 2/26/2024 id01 42 ADES
10043871 10000174 BETEL PEPPER LEAF
750 2/27/2024 id01 42 ADES
10043871 10000174 BETEL PEPPER LEAF
900 2/5/2024 id05 42 ADES
10043871 10000174 BETEL PEPPER LEAF
900 2/26/2024 id05 42 ADES
revisi jadwal kdtg
on schedule
dimajukan ke tgl 15 Feb
dimajukan ke tgl 21 Feb