Estimasi Plann Potong Agustus 2023 Production-1

Item number Product name Marinasi
KK FG111101006 Karkas Broiler 0.801 - 0.900 -

BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BP FG111103032 BNP -
BD FG111104002 Dada 1 Kg -
KK FG211101008 Karkas Broiler 0.701 - 0.800 Frozen -
BS FG111104007 Middle Wing 1 Kg -
BS FG111104032 Sayap 1 Kg -
BS FG111104040 Tulip 1 Kg -
BS FG111104045 Wing Stick 1 Kg -
BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG111104002 Dada 1 Kg -
BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG111104002 Dada 1 Kg -
BD FG111103009 BLD 1 Kg -
BD FG111103009 BLD 1 Kg -
BD FG111104002 Dada 1 Kg -
BD FG111103009 BLD 1 Kg -
BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG111104002 Dada 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG111104002 Dada 1 Kg -
KK FG211101043 Karkas Broiler 0.8-0.9 Premium Frozen -
BD FG111103009 BLD 1 Kg -
BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG211103145 BLD Butterfly -
BS FG112018030 Sayap 2 -
BD FG111103040 SBBP 2 X 2 -
BP FG111103136 Boneless Leg Reg BK Pack Marinasi
BD FG111103138 King Chicken Fillet BK Pack Marinasi
BD FG111103065 BLD 180 -200 -
BP FG111106005 BNP 130 - 160 -
BS FG112018030 Sayap 2 -
BP FG111103020 BLP 1 Kg -
BP FG111103128 BNP 45-50 -
BD FG111103014 BLD Strip 17-25 Fresh -
BD FG111103084 BLD 22-25 -
BD FG111103014 BLD Slit 50 - 55 -
BP FG111103048 BNP 12 Fresh (65-80 gr) -
BP FG111103019 BLP -
BP FG211103048 BLP 1 Kg Frozen -
BP FG211103021 BLP K Frozen -
BP FG211103022 BLP Super Frozen -
BD FG225103015 Chicken Strip Kfc Frozen Marinasi
BP FG211103094 BNP 70 - 80 -
BD FG225103059 KFC Marinated Fillet Frozen Marinasi
BS FG111104006 Middle Wing -
BS FG211104081 WS (36 - 44) External Frozen (NOCW) -
BP FG125103035 SBLP 15 - 25 -
BP FG111103041 SBLP 17/23 -
BP FG211103115 SBLP Super Special Frozen -
BS FG111104042 Wing Stick -
BD FG111103146 BLD BMW 20-28 -
PM FG211106022 DGM (Frozen) -
BS FG211104081 MW (25 - 35) External Frozen (NOCW) -
BD FG111103065 BLD 180 -200 -
BD FG211103102 BLD 250 - 300 Frozen -
BP FG125103036 BNP 150 - 180 -
BD FG111103001 BLD 090 - 110 -
BD FG111103002 BLD 120 - 125 -
BP FG111103019 BLP -
BP FG111103016 BLP 100 - 110 -
BP FG111103069 BNP 130 - 140 -
BD FG125103037 BLD 150 - 200 -
BD FG111103040 SBBP 2 X 2 / BSB -
BD FG111103087 BLD 30 - 35 -
BP FG211103032 BNP Frozen -
BD FG111103025 BND 230 - 251 -
BP FG111103030 BNP 160 Up -
BP FG211103029 BNP 130 - 140 Sushi Tei Frozen -
BP FG111103078 BLP 1 x 1 -
BP FG111103076 BNP 32-38 -
BP FG111103077 BNP 95-115 -
BD FG211103044 BLD 1 Kg Frozen -
BD FG211103138 BLD CUBE Frozen -
BP FG211106021 Daging Giling Paha Frozen -
BD FG211103109 Sate Ikea -
BD FG211103126 BLD 225 - 250 Frozen -
BD FG111103009 BLD 1 Kg -
BP FG111103020 BLP 1 Kg -
BD FG111103010 BLD 2 Kg -
BP FG111103021 BLP 2 Kg -
BD FG211104038 Dada 1 Kg Frozen -
BD FG111104003 Dada 2 Kg -
KK FG111101050 Karkas 0.901 - 1.000 Tray Daging Ayam Nanas / Karkas 0.90 -
BS FG211104039 Middle Wing 1 Kg Frozen -
BS FG211104043 Sayap 1 Kg Frozen -
BS FG211104044 Tulip 1 Kg Frozen -
BS FG211104045 Wing Stick 1 Kg Frozen -
BP FG211103040 SBLP 28-35 Frozen -
BP FG111103021 BLP 2 Kg -
BD FG111104003 Dada 2 Kg -
KK FG211101013 Karkas Broiler 0.901 - 1.000 Karton Frozen -
BD FG111106003 Daging Giling Dada -
BS FG111104006 Middle Wing -
BS FG112018031 Middle Wing 2 -
BS FG111104029 Sayap -
BS FG112018030 Sayap 2 -
BS FG111104037 Tulip -
BS FG111104042 Wing Stick -
BS FG112018033 Wing Stick 2 -
BD FG111104003 Dada 2 Kg -
BD FG111103010 BLD 2 Kg -
BP FG111103021 BLP 2 Kg -
BP FG111103020 BLP 1 Kg -
BS FG112018030 Sayap 2 -
BD FG111103104 Daging Giling Mix ( BLD & BLP ) -
BD FG211103044 BLD 1 Kg Frozen -
BS FG112018030 Sayap 2 -
BD FG111103008 BLD 01 -
BP FG211103016 BLP Frozen Marinasi
KK FG111101008 Karkas Broiler 0.901 - 1.000 / Karkas Broiler 0.901 - 1.000 -
BP FG211103202 BNP 2 x 2 Frozen -
BP FG111103032 BNP -
BD FG211103005 BLD 01 Frozen -
BS FG112018030 Sayap 2 -
BP FG111103020 BLP 1 Kg -
BS FG111104029 Sayap -
BD FG111103161 BLD Pack -
BP FG111103020 BLP Pack -
BD FG111104113 Dada Pack -
BD FG211103184 BLD Frozen 1 Kg (Pack) -
BD FG211103184 BLD Frozen 1 Kg (Pack) -
BS FG211104137 Sayap Ayam Segar Frozen Pack (1 Kg) / Sayap Ayam Segar Froze -
BS FG211104137 Sayap Ayam Segar Frozen Pack (1 Kg) -
KK FG111101051 Karkas Broiler 0.901 - 1.000 Nanas / Karkas Broiler 0.901 - -
BP FG111106004 DGP (Daging Giling Paha) -
BD FG111106003 Daging Giling Dada -
BS FG112018030 Sayap 2 -
BS FG112018031 Middle Wing 2 -
BD FG211104038 Dada 1 Kg Frozen -
BS FG211104106 Sayap Frozen Pack -
BD FG211104110 Dada Frozen Pack (500 gram) / Dada Frozen Pack (500 gram) -
BP FG211103094 BNP 55 - 65 Frozen -
BD FG211104110 Dada Frozen Pack -
BS FG211104106 Sayap Frozen Pack -
BS FG211104107 Wing Stick Frozen Pack -
BS FG111104109 Sayap 1 Kg Daging Ayam Nanas / Sayap 1 Kg Ayam Nanas -
BS FG111104045 Wing Stick 1 Kg / FG111104045 : Sayap : : : -
BS FG111104007 Middle Wing 1 Kg / FG111104007 : Sayap : : : -
BD FG111103087 BLD 30 - 35 / BLD 30 - 35 -
BS FG111104068 Chicken Wing / Chicken Wing Marinasi
BP FG111103032 BNP / FG111103032 : BL : : : -
BD FG211103184 BLD Frozen 1 Kg (Pack) / BLD Frozen 1 Kg (Pack) -
BS FG211104022 Sayap Frozen -
KK FG211101010 Karkas Broiler 0.801 - 0.900 Frozen / Karkas Broiler 0.801 - -
BS FG112018033 Wing Stick 2 / Wing Stick 2 -
BS FG112018030 Sayap B -
BS FG111104032 Sayap Frozen 1 Kg (Pack) / Sayap Frozen 1 Kg (Pack) -
- FG212018033 Wing Stick 2 Frozen / Wing Stick 2 Frozen -
BS FG111104085 Sayap 50 - 65 / Sayap 50 - 65 -
BP FG111103020 BLP 1 Kg / FG111103020 : BSL : : : -
BD FG111103075 BLD 250 - 270 / BLD 250 - 270 -
BD FG111103075 BLD 250 - 270 / BLD 250 - 270 -
BS FG111104032 Sayap 1 Kg / FG111104032 : Sayap : : : -
388,726
Aug-23 Feb-23 Keb MP
Productivity Target/Bln Target/Hari
1,000
430 47 430 20.49 0.1
109 32 109 6.07 0.0 Item
152 13 152 8.44 0.1 SPP
107 47 107 5.96 0.0
760 9 12,000 666.67 10.6
3,000 8 1,400 77.78 1.4
441 28 441 24.49 0.1
152 126 400 22.22 0.0
107 13 300 16.67 0.2
858 31 500 27.78 0.1
491 47 6,000 400.00 1.2
120 32 126 7.01 0.0
137 47 157 8.73 0.0
50 126 19,320 1,073.33 1.2
34 13 1,000 55.56 0.6
50 31 2,000 111.11 0.5
229 47 50 2.78 0.0
10 32 1,000 55.56 0.2
43 47 500 27.78 0.1
261 12 34 1.90 0.0
18 28 1,198 66.54 0.3
39 126 200 -
16 13 300 16.67 0.2
55 31 4,227 234.83 1.1
1,000 47 1,680 93.33 0.3
213 47 10,000 555.56 1.7
143 47 570 31.67 0.1
5,200 4 800 44.44 1.5
22 126 1,500 -
300 47 3,500 194.44 0.6
3,000 12 19,000 1,055.56 12.6
127 47 300 16.67 0.1
3 32 500 27.78 0.1
30 47 1 -
73 16 500 -
16 29 50 -
40 126 100 5.56 0.0
13 13 43,228 4,963 61.9
13 29 450 2.2
1,000 12 250 3.0
313 32 450 2.0
496 47 100 0.3
6,530 1250 7.5
530
1,155
639 126 450 0.5
5 47 450 1.4
403
527
3 126 450 0.5
216
49
18
30 47 450 1.4
4 32 450 2.0
15 126 450 0.5
43
34 24 450 2.7
500 126 450 0.5
516 4 450 16.1
4,200 7 450 9.2
6,000 5 450 12.9
300 8 450 8.0
300 12 450 5.4
55 126 450 0.5
110
100 32 450 2.0
100 126 450 0.5
500
500 8 450 8.0
1,787 12 450 5.4
1,835 8 450 8.0
621 25 450 2.6
1,414 10 450 6.4
16,288 5 450 12.9
10,636 32 450 2.0
4,200 32 450 2.0
2,000 32 450 2.0
2,100 8 450 8.0
10,400 8 450 8.0
4,990 19 450 3.4
27,000 9 450 7.1
4,444 29 450 2.2
7,800 18 450 3.6
40,934 13 450 4.9
6,484 35 450 1.8
1,000 8 450 8.0
6,667 31 450 2.1
453 10 450 6.4
32,515 18 450 3.6
1,600 18 450 3.6
1,800 19 450 3.4
77 21 450 3.1
1,000 20 450 3.2
150 13 450 4.9
150 13 450 4.9
400 32 450 2.0
400 16 450 4.0
400 12 450 5.4
10,000 15 450 4.3
400 12 450 5.4
600 4 450 16.1
114 32 450 2.0
500 13 450 4.9
550 15 450 4.3
500 14 450 4.6
4,000 10 450 6.4
15 8 450 8.0
126 8 450 8.0
157 14 450 4.6
513 47 450 1.4
6,000 8 450 8.0
2,058 39 450 1.6
100 20 450 3.2
300 14 450 4.6
500 29 450 2.2
700 29 450 2.2
200 47 450 1.4
200 32 450 2.0
1,200
250 29 450 2.2
771 126 450 0.5
300 13 450 4.9
700 29 450 2.2
3,000 47 450 1.4
1,770 8 450 8.0
206 47 450 1.4
647 8 450 8.0
27,155
1,000
2,100 8 450 8.0
120 29 450 2.2
1,000 29 450 2.2
661 126 450 0.5
555 13 450 4.9
300 13 450 4.9
658 29 450 2.2
2,000 29 450 2.2
4,214 35 450 1.8
200 8 450 8.0
200 8 450 8.0
4,000
1 39 450 1.6
190
12 29 450 2.2
250 29 450 2.2
29 126 450 0.5
620 126 450 0.5
49 13 450 4.9
100 29 450 2.2
350 29 450 2.2
300 8 450 8.0
500 13 450 4.9
500 29 450 2.2
1,000 47 450 1.4
400 8 450 8.0
450
600 32 450 2.0
200 126 450 0.5
500
1,000
100 39 450 1.6
1,000
25,482 47 450 1.4
800
364 32 450 2.0
1,155
400 126 450 0.5
342 47 450 1.4
1,000 32 450 2.0
300
500
5,000 4 450 16.1
300 13 450 4.9
100 47 450 1.4
300 126 450 0.5
300 29 450 2.2
300
100 32 450 2.0
100 126 450 0.5
2,000 47 450 1.4
500 32 450 2.0
500 47 450 1.4
200 47 450 1.4
100 47 450 1.4
2,000 126 450 0.5
500 126 450 0.5
103
2,365 8 450 8.0
600 8 450 8.0
424 8 450 8.0
100 39 450 1.6
100 39 450 1.6
500 126 450 0.5
500 29 450 2.2
600 29 450 2.2
500 25 450 2.6
200
100 47 450 1.4
3,976
400
69 126 450 0.5
250
250
100 47 450 1.4
1,000 5 450 12.9
1,200
50 47 450 1.4
100 126 450 0.5
100 29 450 2.2
50 126 450 0.5
500 29 450 2.2
500 29 450 2.2
200 4 450 16.1
100 33 450 1.9
200 13 450 4.9
100 47 450 1.4
1,000
500
500
500
500 126 450 0.5
127
500 29 450 2.2
1,000 126 450 0.5
1,000 126 450 0.5
375 29 450 2.2
751 126 450 0.5
400 32 450 2.0
400 16 450 4.0
400
400 16 450 4.0
200 126 450 0.5
- 10,350 121.4
Qty Plan Kebutuhn MP MP off Total kebutuhanAktual MP Selisih
0.0 450 23 473 109 364
-
#REF!
Item number Product name Jan-23
FG111103136 Boneless Leg Reg BK Pack 2,500

FG111106005 BNP 130 - 160 300
FG111103128 BNP 45-50 -
FG211103022 BLP Super Frozen 912
FG111103048 BNP PA Lawson 9,000
FG111103048 BNP 70 - 80 1,400
FG225103059 KFC Marinated Fillet Frozen 5,400
FG111103041 SBLP 17/23 4,310
FG211103115 SBLP Super Special Frozen 556
FG125103036 BNP 150 - 180 1,000
FG111103016 BLP 100 - 110 500
FG111103069 BNP 130 - 140 300
FG111103030 BNP 160 Up 500
FG211103029 BNP 130 - 140 Sushi Tei Frozen 2,400
FG111103076 BNP 32-38 126
FG111103077 BNP 95-115 157
FG111103058 BLP 2 Kg Hok-ben 2,000
FG211104070 Paha Bawah Ikea (Pcs) 3,000
FG211104071 Paha Utuh Ikea (Pcs) 1,000
FG111104057 Paha Bawah 80-100 500
FG211103202 BNP 2 x 2 Frozen 6,000
FG111103083 SBLP (15-25 gr) Fresh 20,120
FG111104057 Paha Bawah 80-100 1,000
FG211103142 BNP 120 - 130 Frozen 2,000
FG211104105 Paha Bawah Frozen Pack (500 gram) / Paha Bawah Frozen Pack ( 100
FG111103048 BNP 55 - 65 Frozen 110
FG111106005 BNP 130 - 160 / BNP 130 - 160 500
FG211103145 BLD Butterfly BD

FG111103040 SBBP 2 X 2 BD
FG111103148 BLD Crunch BD
FG111103137 Chicken Strip BK Pack BD
FG111103138 King Chicken Fillet BK Pack BD
FG111104069 Dada Parting 170-200 BD
FG111103065 BLD 180 -200 BD
FG111103084 BLD 22-25 BD
FG111103014 BLD Slit 50 - 55 BD
FG225103015 Chicken Strip Kfc Frozen BD
FG111103007 BLD 22 - 25 BD
FG111103065 BLD 180 -200 BD
FG111103001 BLD 090 - 110 BD
FG111103002 BLD 120 - 125 BD
FG125103037 BLD 150 - 200 BD
FG111103040 SBBP 2 X 2 / BSB BD
FG111103087 BLD 30 - 35 BD
FG111103025 BND 230 - 251 BD
FG111103101 Breast Wing + PU Slit BD
FG111103060 BLD 80 - 150 BD
FG211103138 BLD CUBE Frozen BD
FG211102031 Dada Parting 2 (Pcs) BD
FG211103109 Sate Ikea BD
FG211103126 BLD 225 - 250 Frozen BD
FG111106003 Daging Giling Dada BD
FG111103104 Daging Giling Mix ( BLD & BLP ) BD
FG211106009 DGD (Daging Giling Dada) / Daging Giling Dada BD
FG111103075 BLD 250 - 270 / BLD 250 - 270 BD
FG111103087 BLD 30 - 35 / BLD 30 - 35 BD
Bld cube 20-25

BLD indofood
BLP indofood
Hati Indofood
-
77,127
Feb-23 Keb MP Item Qty Plan
Productivity Target/Bln Target/Hari SPP 8,924.2
Kg BP 7 1,750 97.22 2.0
Kg BP 10 300 16.67 0.2
Kg BP 11 500 27.78 0.4
Kg BP 12 1,217 67.59 0.8
Kg BP 9 12,000 666.67 10.6
Kg BP 8 1,400 77.78 1.4
Kg BP 11 5,400 300.00 4.1
Kg BP 25 7,541 418.93 2.4
Kg BP 16 742 41.20 0.4
Kg BP 12 2,000 111.11 1.3
Kg BP 4 400 22.22 0.8
Kg BP 12 300 16.67 0.2
Kg BP 14 500 27.78 0.3
Kg BP 12 6,000 400.00 4.8
Kg BP 8 126 7.01 0.1
Kg BP 14 157 8.73 0.1
Kg BP 12 3,500 194.44 2.3
Kg BP 440 1,724 -
Kg BP 200 1,200 -
Kg BP 26 500 27.78 0.2
Kg BP 4 6,000 333.33 11.9
Kg BP 12 19,320 1,073.33 12.8
Kg BP 28 1,000 55.56 0.3
Kg BP 8 2,000 111.11 2.1
Kg BP 48 50 2.78 0.0
Kg BP 10 1,000 55.56 0.8
Kg BP 10 500 27.78 0.4
Kg BD 12 34 1.90 0.0
Kg BD 12 1,198 66.54 0.8
Kg BD 5 1,420 78.89 2.3
Kg BD 6 450 25.00 0.6
Kg BD 5 2,650 147.22 4.2
Kg BD 10 200 -
Kg BD 15 300 16.67 0.2
Kg BD 10 4,227 234.83 3.5
Kg BD 12 564 31.31 0.4
Kg BD 10 1,680 93.33 1.4
Kg BD 12 10,400 693.33 8.3
Kg BD 10 1,610 89.44 1.3
Kg BD 15 1,600 88.89 0.8
Kg BD 17 150 8.33 0.1
Kg BD 10 150 8.33 0.1
Kg BD 15 10,000 555.56 5.3
Kg BD 12 570 31.67 0.4
Kg BD 4 800 44.44 1.5
Kg BD 15 550 30.56 0.3
Kg BD 13 1,500 -
Kg BD 13 3,500 194.44 2.1
Kg BD 12 19,000 1,055.56 12.6
Kg BD 76 162 -
Kg BD 20 300 16.67 0.1
Kg BD 14 500 27.78 0.3
Kg BD 39 1 -
Kg BD 16 500 -
Kg BD 39 50 -
Kg BD 12 1,000 55.56 0.7
Kg BD 39 147 -
Kg BD 16 1,500 83.33 0.7
Kg BD 4 100 5.56 0.2
61,061 7,874 108.7
8 450 8.0
12 250 3.0
7 250 5.1
12 100 1.2
1050 17.3
kg kg
7 000 8,924.2 126 126
Kebutuhn MP MP off Total kebutuhan Aktual MP Selisih
126 23 149 109 40
22.9091
NC Inv Account 1
BD NC000004040 BELFOODS JG Fresh

BP NC000004040 BELFOODS JG Fresh
BP NC000004040 BELFOODS JG Frozen
BD NC000004040 BELFOODS JG Frozen
BD NC000004040 BELFOODS JG Frozen
BS NC000004040 BELFOODS JG Fresh
BS NC000004040 BELFOODS JG Frozen
BS NC000004040 BELFOODS JG Fresh
PM NC000004040 BELFOODS JG Frozen
BS NC000004040 BELFOODS JG Frozen
176,274
Item number Product name Marinasi Aug-23
FG111103040 SBBP 2 X 2 - 516

FG111103014 BLD Strip 17-25 Fresh - 1,787
FG111103014 BLD Slit 50 - 55 - 1,414
FG111103048 BNP 12 Fresh (65-80 gr) - 14,288
FG111103019 BLP - 10,636
FG211103048 BLP 1 Kg Frozen - 3,200
FG211103021 BLP K Frozen - 2,000
FG211103022 BLP Super Frozen - 1,600
FG225103015 Chicken Strip Kfc Frozen Marinasi 10,400
FG211103094 BNP 70 - 80 - 1,990
FG225103059 KFC Marinated Fillet Frozen Marinasi 27,000
FG111104006 Middle Wing - 4,444
FG211104081 WS (36 - 44) External Frozen (NOCW) - 7,800
FG125103035 SBLP 15 - 25 - 40,934
FG111103041 SBLP 17/23 - 6,484
FG211103115 SBLP Super Special Frozen - 1,000
FG111104042 Wing Stick - 6,667
FG211106022 DGM (Frozen) - 32,515
FG211104081 MW (25 - 35) External Frozen (NOCW) - 1,600
2000
1000
500
3000
500
-
#REF!
Item number Product name Jan-23
FG111103136 Boneless Leg Reg BK Pack 2,500

FG111106005 BNP 130 - 160 300
FG111103128 BNP 45-50 -
FG211103022 BLP Super Frozen 912
FG111103048 BNP PA Lawson 9,000
FG111103048 BNP 70 - 80 1,400
FG225103059 KFC Marinated Fillet Frozen 5,400
FG111103041 SBLP 17/23 4,310
FG211103115 SBLP Super Special Frozen 556
FG125103036 BNP 150 - 180 1,000
FG111103016 BLP 100 - 110 500
FG111103069 BNP 130 - 140 300
FG111103030 BNP 160 Up 500
FG211103029 BNP 130 - 140 Sushi Tei Frozen 2,400
FG111103076 BNP 32-38 126
FG111103077 BNP 95-115 157
FG111103058 BLP 2 Kg Hok-ben 2,000
FG211104070 Paha Bawah Ikea (Pcs) 3,000
FG211104071 Paha Utuh Ikea (Pcs) 1,000
FG111104057 Paha Bawah 80-100 500
FG211103202 BNP 2 x 2 Frozen 6,000
FG111103083 SBLP (15-25 gr) Fresh 20,120
FG111104057 Paha Bawah 80-100 1,000
FG211103142 BNP 120 - 130 Frozen 2,000
FG211104105 Paha Bawah Frozen Pack (500 gram) / Paha Bawah Frozen Pack ( 100
FG111103048 BNP 55 - 65 Frozen 110
FG111106005 BNP 130 - 160 / BNP 130 - 160 500

FG111103040 SBBP 2 X 2 BD
FG111103148 BLD Crunch BD
FG111103137 Chicken Strip BK Pack BD
FG111103138 King Chicken Fillet BK Pack BD
FG111104069 Dada Parting 170-200 BD
FG111103065 BLD 180 -200 BD
FG111103084 BLD 22-25 BD
FG111103014 BLD Slit 50 - 55 BD
FG225103015 Chicken Strip Kfc Frozen BD
FG111103007 BLD 22 - 25 BD
FG111103065 BLD 180 -200 BD
FG111103001 BLD 090 - 110 BD
FG111103002 BLD 120 - 125 BD
FG125103037 BLD 150 - 200 BD
FG111103040 SBBP 2 X 2 / BSB BD
FG111103087 BLD 30 - 35 BD
FG111103025 BND 230 - 251 BD
FG111103101 Breast Wing + PU Slit BD
FG111103060 BLD 80 - 150 BD
FG211103138 BLD CUBE Frozen BD
FG211102031 Dada Parting 2 (Pcs) BD
FG211103109 Sate Ikea BD
FG211103126 BLD 225 - 250 Frozen BD
FG111103104 Daging Giling Mix ( BLD & BLP ) BD
FG211106009 DGD (Daging Giling Dada) / Daging Giling Dada BD
FG111103075 BLD 250 - 270 / BLD 250 - 270 BD
FG111103087 BLD 30 - 35 / BLD 30 - 35 BD
Bld cube 20-25

BLD indofood
BLP indofood
Hati Indofood
-
77,127
Feb-23 Keb MP Item Qty Plan
Productivity Target/Bln Target/Hari SPP 8,924.2
Kg BP 7 1,750 97.22 2.0
Kg BP 10 300 16.67 0.2
Kg BP 11 500 27.78 0.4
Kg BP 12 1,217 67.59 0.8
Kg BP 9 12,000 666.67 10.6
Kg BP 8 1,400 77.78 1.4
Kg BP 11 5,400 300.00 4.1
Kg BP 25 7,541 418.93 2.4
Kg BP 16 742 41.20 0.4
Kg BP 12 2,000 111.11 1.3
Kg BP 4 400 22.22 0.8
Kg BP 12 300 16.67 0.2
Kg BP 14 500 27.78 0.3
Kg BP 12 6,000 400.00 4.8
Kg BP 8 126 7.01 0.1
Kg BP 14 157 8.73 0.1
Kg BP 12 3,500 194.44 2.3
Kg BP 440 1,724 -
Kg BP 200 1,200 -
Kg BP 26 500 27.78 0.2
Kg BP 4 6,000 333.33 11.9
Kg BP 12 19,320 1,073.33 12.8
Kg BP 28 1,000 55.56 0.3
Kg BP 8 2,000 111.11 2.1
Kg BP 48 50 2.78 0.0
Kg BP 10 1,000 55.56 0.8
Kg BP 10 500 27.78 0.4
Kg BD 12 34 1.90 0.0
Kg BD 12 1,198 66.54 0.8
Kg BD 5 1,420 78.89 2.3
Kg BD 6 450 25.00 0.6
Kg BD 5 2,650 147.22 4.2
Kg BD 10 200 -
Kg BD 15 300 16.67 0.2
Kg BD 10 4,227 234.83 3.5
Kg BD 12 564 31.31 0.4
Kg BD 10 1,680 93.33 1.4
Kg BD 12 10,400 693.33 8.3
Kg BD 10 1,610 89.44 1.3
Kg BD 15 1,600 88.89 0.8
Kg BD 17 150 8.33 0.1
Kg BD 10 150 8.33 0.1
Kg BD 15 10,000 555.56 5.3
Kg BD 12 570 31.67 0.4
Kg BD 4 800 44.44 1.5
Kg BD 15 550 30.56 0.3
Kg BD 13 1,500 -
Kg BD 13 3,500 194.44 2.1
Kg BD 12 19,000 1,055.56 12.6
Kg BD 76 162 -
Kg BD 20 300 16.67 0.1
Kg BD 14 500 27.78 0.3
Kg BD 39 1 -
Kg BD 16 500 -
Kg BD 39 50 -
Kg BD 12 1,000 55.56 0.7
Kg BD 39 147 -
Kg BD 16 1,500 83.33 0.7
Kg BD 4 100 5.56 0.2
61,061 7,874 108.7
8 450 8.0
12 250 3.0
7 250 5.1
12 100 1.2
1050 17.3
kg kg
7 000 8,924.2 126 126
Kebutuhn MP MP off Total kebutuhan Aktual MP Selisih
126 23 149 109 40
22.9091
Estimasi Potong & Alokasinya
Estimasi Potong = 51,906 Ekor (0)

89,278 Kg
Alokasi raw material
1 Karkas = 5,067 Ekor
2 Parting = 22,839 Ekor
3 Boneless = 24,000 Ekor
Total 51,906 Ekor
Alokasi Produk
1 Fresh = 44,639 Kg
2 Frozen = 38,568 Kg
Alokasi Karkas
1 Karkas 5,067 Ekor
2 Parting 22,839 Ekor
3 Boneless 24,000 Ekor
Total 51,906 Ekor / Hari
87,203 Kg 63,658 Main Product in 73%
12,208 by product finish in 14%
75,866 GT
Alokasi Produk Fresh dan frozen
1 Produk Fresh = 34,140 Kg 45%
2 Produk Frozen = 41,726 Kg 55%
total produksi 75,866 Kg
Planing parting karkas 22,839 ekor 22,839
produktifitas/
Aktual produksi mesin keb MP MP off total kebutuhan
22,839 150 44 10 54
Total karyawan Existing Total KE - Total KB
56 2
Alokasi Produk Fresh dan frozen
1 Produk Fr = 34,140
2 Produk Fr = 41,726
total produksi 75,866
total produksi frozen 41,726.48 Kg
Area
Penaikan
Penurunan
Cuci trolley
Thawing Internal + Repack

3,494
Racking
Karung
Kg 45%
Kg 55%
Kg
Simulasi hitung packing frozen produktifitas

41,726 600
karung 60% 25,036 315
karton 40% 16,691 1000 gram 50% 8,345 98
500 gram 50% 8,345 49
Total Karyawan existing

Total kebutuhan karyawan
Base on Release untuk proses Juni 23
Internal + Repack Model kemasan

Karung 100% 3,500 Kg
Karton Kg
Karton
Total 3,500 Kg
Jml opr Jam kerja produktivitas target

1 7 600 3,500
2 7 315 3,500
-
3 1 Per shift
0.5454545454545
keb MP Pembulatan MP off keb+off
9.9 10 2 12
11.4 12 2 14
12 12 2 14
24.3 25 4 29
2.0 2 2.0
60 61 11 72
54
- 18
No. PRODUK
Target/Bulan Target/Hari
Special Produk
1 Boneless Leg Reg BK Pack 896 43
2 Chicken Strip BK Pack 284 14
3 King Chicken Fillet BK 1,724 82
4 BNP 150-180 Sushi Tei 2,000 95
5 SBLP 15/25 23,715 1,129
6 SBLP 17/22 1,693 81
7 SBLP 17/23 10,598 505
8 SBLP 28/35 1,448 69
9 BNP PA( Lawson) 4,128 197
10 BNP 65 - 80 13,598 648
11 BNP 70 - 80 1,927 92
12 BNP 32-38 126 6
13 BNP 95-115 157 7
14 BNP 130 - 140 500 24
15 BNP 55 - 65 Frozen 318 15
16 Chiken Strip KFC 9,206 438
17 BLD 180-200 Fresh 2,100 100
18 BLD 02 - FROZEN 250 12
19 BLD Cube Frozen 5,469 260
20 BLD 22-25 Belfoods 1,878 89
21 BLD 225-250 Fresh Kyonchon 337 16
22 BLD SLit 50-55 1,172 56
23 BLD 180 -200 2,100 100
24 BLD 120 - 125 150 7
25 BLD 150 - 200 Shillin 9,000 429
26 BLD 150 - 180 8,700 414
27 BLD IF (BSB) Frozen 4,241 202
28 BLP IF (BSL) Frozen 4,125 196
29 SBBP 2 x 2 1,590 76
30 BND 225-250 Fresh Doner Kebab 550 26
31 Wing Stick 2 Frozen / Wing Stick 2 Frozen 500 24
32 Wing Stick1 kg Fz 11,515 548
33 Wing Stick2 kg Fz 2,500 119
34 Wing Stick 33-44 2,429 116
35 Middle Wing 2 Frozen / Middle Wing 2 Frozen 2,552 122
36 Middle wing fz 1,064 51
37 Tullip 1 kg Fz 711 34
38 Tullip 2 kg fz 800 38
39 Sayap 1 kg 2,530 120
40 BLD 1 kg Fz 24,311 1,158
41 BLP 1 KG Fz 20,584 980
42 Chicken Middle Wing Domino 942 45
Total 184,418 10,245
Item Qty Plan

SPP 10,245
RENCANA
Keb. Karyawan
Produktifitas jam kerja
Jml MP Pembulatan Yang ada Selisih
7 7 1 1
6 7 0 1
5 7 2 3
12 7 1 2
12 7 13 14
12 7 1 1
34 7 2 3
34 7 0 1
16 7 2 2
5 7 19 20
19 7 1 1
7 7 0 1
7 7 0 1
19 7 0 1
8 7 0 1
15 7 4 5
18 7 1 1
132 7 0 1
6 7 6 7
6 7 2 3
20 7 0 1
12 7 1 1
20 7 1 1
12 7 0 1
12 7 5 6
19 7 3 4
24 7 1 2
5 7 6 6
14 7 1 1
28 7 0 1
31 7 0 1
31 7 3 3
31 7 1 1
17 7 1 1
28 7 1 1
28 7 0 1
16 7 0 1
16 7 0 1
13 7 1 2
91 7 2 2
47 7 3 3
31 7 0 1
925 294 87 112 146 (34)
MP off Total kebutuhan Aktual MP Selisih

20 132 146 -14
20.363636363636
21.272727

Estimasi Plann Potong Agustus 2023 Production-1

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Estimasi Plann Potong Agustus 2023 Production-1

Uploaded by

Copyright:

Available Formats

Item number Product name Marinasi

KK FG111101006 Karkas Broiler 0.801 - 0.900 -

FG111103136 Boneless Leg Reg BK Pack 2,500

FG211103145 BLD Butterfly BD

Bld cube 20-25

BD NC000004040 BELFOODS JG Fresh

FG111103040 SBBP 2 X 2 - 516

FG111103136 Boneless Leg Reg BK Pack 2,500

FG211103145 BLD Butterfly BD

Bld cube 20-25

Estimasi Potong = 51,906 Ekor (0)

total produksi frozen 41,726.48 Kg

Thawing Internal + Repack

Simulasi hitung packing frozen produktifitas

Total Karyawan existing

Base on Release untuk proses Juni 23

Internal + Repack Model kemasan

Jml opr Jam kerja produktivitas target

Item Qty Plan

MP off Total kebutuhan Aktual MP Selisih

You might also like