Department Major Expenses Volume Bgt/ 23.

24 : 105,000 / 79,000 carsets

PPC New project : KS Export & SU2 facelift

1-Expenditure 3-New items required for 2024/25

ACTUAL BUDGET ACTUAL BUDGET Making Racking in the Warehouse area and also a
Major Expenditure FY2022/23 FY23/24 Feb-Aug 23 FY24/25 clear FIFO system, (Single part, H/Ware and PAD) so
that there are no misses in search data to be more
IDR IDR IDR IDR
precise
SD - Outward
211020 Transport KTB 265,827,000 - -13,631,000 59,520,000
4-Productivity Improvement Strategy
Factory Maintenance (REDUCE TRIP/TRUCKING )
205090 - PPC Consumables 360,289,490 - 106,399,140 15,520,000 Study Trip Rute From Supplier to another Supplier

Factory Overhead - 4-Cost Improvement Strategy

207020 Equipment Rental 553,394,822 - 303,984,500 1,416,000,000
(Target 10% CR)
Factory Overhead - REDUCE NG TOP END ( Blanking Process )
208010 Inward Freight/Insura 10,776,036,164 - 760,955,011 117,600,000 Study Standard packing from Coil Coil Center
Factory Overhead -
208020 Inward Duty 20,736,000 - - -
5-Capex Requirement summary
209060 FOH - Print & Stat - 20,700,000 - 163,727,500
Total IDR – 117.600.000
Factory Maintenance (Study Trucking For delivery Material Coil to KIIN)
204060 - Material Handling 740,333 29,270,000 - 9,890,000 Request truck tronton 1, replacement for darsindo,
0 FOH - 5S - - - -

11,977,023,809 49,970,000 1,157,707,651 1,782,257,500 6-Manpower Requirement summary

100% 76% 89% 96% Current : 28 Budget 24/25 : 28 Variance : 0

2-Review of 2023/24 Budget (Explanation on manpower)

(General explanation on current year expenditure variances)

Currently delivery to KIIN uses a Tronton truck (open tub ) while the
delivery duration is not every day
Our plan is to study the Darsindo car (wing box) to replace the Tronton
truck