Materi Presentasi Purchasing 17 Sep'18 by Novian

You might also like

Download as ppt, pdf, or txt
Download as ppt, pdf, or txt
You are on page 1of 6

REDUCE USE NEW ITEM

FOR CARTRIDGE EPSON


LQ-2190 & LX-300/LQ-310

17-Sep -2018
Purchasing Department
Staff
No vian Dw i W ard h an a

17/09/2018/Purchasing Department 1/6


CURRENT CONDITION

ALL TONER JUN-18 JUL-18 AUG-18 AVERAGE


QTY (PCS) 12 9 16 12
AMOUNT (IDR) 1.051.000 619.000 1.122.000 930.666

QTY (PCS) PICTURE BRAND AMOUNT (IDR)


18 1,200,000
16
1,000,000
14

12 800,000
10
EPSON 600,000
8

6
(SET) 400,000

4
200,000
2

0 0
Jun-18 Jul-18 Agu-18 Jun-18 Jul-18 Aug-18

17/09/2018/Purchasing Department 2/6


IDEA OF EFFICIENCY

BEFORE AFTER COST


PICTURE STATUS PRICE PICTURE STATUS PRICE DOWN %

SET 187.000 REFILL 52.000


72 %

Notes :
 Replace The Supplier.
 Reduce Waste Cartridge Idea :
(All Type) REPLACE THE STATUS :
 Result Trial Report OK. “NEW” ----> “REFILL”

17/09/2018/Purchasing Department 3/6


RESULT EFFICIENCY
AVERAGE AVERAGE
USE/MONTH USE/MONTH
PICTURE STATUS (BEFORE) PICTURE STATUS (AFTER)
QTY AMOUNT QTY AMOUNT

SET 12 2.244.000 REFILL 12 624.000

Conclusion :
With average assumption use qty 12 pcs/month, so IDEA OF EFFICIENCY the
obtain in the amount of Rp. 1.620.000/month or breakdown around 72.19% from
average used before.
17/09/2018/Purchasing Department 4/6
GRAPHS COMPARISON
PICTURE STATUS
AMOUNT (IDR)
1,200,000

SET
1,000,000
(BEFORE)

800,000

BEFORE
AFTER
PICTURE STATUS 600,000
72 %

400,000

REFILL
200,000
(AFTER)

0
Jun-18 Jul-18 Aug-18

17/09/2018/Purchasing Department 5/6


Thank You Very Much

17/09/2018/Purchasing Department 6/6

You might also like