MAPPING DEAD STOCK HPU & HPMU

“Encouraging Higher Productivity Performance and Efficiency Through Technology”

“Mendorong Kinerja Produktivitas dan Efisiensi yang Lebih Tinggi Melalui Teknologi”
DAYS / YEAR LAST MOVEMENT
Parameter AGING :
- LAST RECEIPT (GR) CROSS SITE DALAM SATU COMPANY
- LAST USAGE (GI) CROSS SITE DALAM SATU COMPANY
101 (Non STO / STC ), 561, 411 201, 241, 251, 261, 901, 903, 905, 907

Per End MEI 2020

365 days 730 days 1095 days
COMP SITE 30 days 60 days 180 days 240 days MOVING 300 days DEADSTOCK Grand Total
(1 years) (2 years) (3 years)
JKA 1.732 424 1.693 98 3.948 1.166 1.470 4.523 2.975 10.134 14.082
DMI 10.750 795 650 161 12.356 604 56 509 68 1.237 13.593
KMO 1.525 45 238 6 1.814 12 10 34 0 56 1.870
KUP 1.700 96 0 0 1.797 0 0 0 0 1.797
MGA 8.803 617 396 62 9.878 49 83 89 3 224 10.102
HPU PPA 2.148 88 126 19 2.381 59 2 31 46 139 2.519
SBA 1.519 177 107 24 1.827 83 33 32 0 148 1.975
HRC 2.896 19 351 3 3.269 19 0 116 329 464 3.733
PDU 578 321 538 114 1.551 17 56 256 115 444 1.994
KLU 45 3 77 32 156 15 75 381 425 895 1.051
SKA 10 7 23 0 39 19 0 19 20 58 97
31.705 2.592 4.199 520 39.016 2.044 1.784 5.990 3.981 13.799 52.814
HPU Total
39.016 74% 13.799 26% 52.814

JTA 475 273 509 842 2.099 462 663 2.604 3.456 7.185 9.284
AMO 2.348 598 973 254 4.174 174 47 87 1 309 4.483
HPMU
KDA 7.156 916 1.427 648 10.148 411 350 943 152 1.855 12.003
OBI 2.617 948 916 1.418 5.899 440 399 1.498 319 2.656 8.555
12.596 2.735 3.825 3.162 22.319 1.487 1.460 5.131 3.928 12.006 34.324
HPMU Total
22.319 65% 12.006 35% 34.324

44.301 5.328 8.024 3.682 61.334 3.531 3.244 11.121 7.908 25.805 87.139
Grand Total
61.334 70% 25.805 30% 87.139
x 1 Juta
SUMBER DEAD STOCK
End Mei 20

HPU HPMU
SUMBER DS SITE PERWAKILAN TOTAL SITE PERWAKILAN TOTAL Grand Total
HPU SMD & BPA HPU HPMU KETAPANG HPMU
FIRST STOCK 83 34 117 0 117
PO (Consignment) 3 2 4 0 4
PO (GENERAL) 6 5 11 15 0 15 26
PO (PLANT) 88 551 640 28 51 79 719
PO (STOCK) 910 1.379 2.288 805 865 1.671 3.959
RETURN PART 676 1.880 2.555 307 2.127 2.434 4.989
UNDEFINED 1.900 6.284 8.184 3.666 4.141 7.807 15.991
Grand Total 3.664 10.134 13.799 4.820 7.185 12.006 25.805
X 1 Juta
PENGELOMPOKAN BY BRAND

HPU HPMU
NO SUMBER DS SITE PERWAKILAN TOTAL SITE PERWAKILAN TOTAL Grand Total
HPU SMD & BPA HPU HPMU KETAPANG HPMU
1 UNDEFINED 1.835 5.422 7.257 3.721 4.437 8.157 15.414
2 KOMATSU 387 1.329 1.716 208 540 748 2.464
3 Mercedes Benz 108 363 470 68 790 858 1.328
4 TEREX 557 254 810 128 68 196 1.006
5 CATERPILLAR 62 511 573 55 1 56 629
6 DOOSAN 108 290 398 59 111 170 567
7 HINO 24 72 96 226 241 467 563
8 NISSAN 7 47 53 41 415 456 509
9 CNU 239 32 271 97 31 128 399
10 VOLVO 53 246 299 23 55 78 377
11 KSB 20 218 237 0 237
12 CAT 237 237 0 237
13 REVATHI 12 212 224 0 224
14 KOBEXINDO 3 104 106 0 106 106 212
15 ATLAS COPCO 164 164 0 0 165
16 SELWOOD 1 162 163 0 163
17 SAKAI 15 67 82 0 25 25 107
18 MULTIFLOW 66 27 93 0 93
19 HITACHI 0 25 65 90 90
20 ..OTHER 169 379 549 171 301 471 1.020
Grand Total 3.664 10.134 13.799 4.820 7.185 12.006 25.805
X 1 Juta