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Thursday, 11 June 2009 08:29 |
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Produksi Finishing Printing 2008
| No |
Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| 1 |
Target Produksi |
1,100,000 |
1,100,000 |
1,100,000 |
|
Target Produksi White |
600,000 |
600,000 |
600,000 |
|
Target Produksi Dyeing |
500,000 |
500,000 |
500,000 |
| 2 |
Hari Kerja |
25 |
25 |
25 |
| 3 |
Hasil Produksi White |
622,514 |
760,717 |
668,582 |
|
Hasil Produksi Dyeing |
399,881 |
315,468 |
371,743 |
|
Hasil Produksi Finishing |
1,022,395 |
1,076,185 |
1,040,325 |
| 4 |
% Pencapaian thd Target |
92.95% |
97.83% |
94.58% |
|
|
1,011,930 |
1,080,661 |
1,034,841 |
|
|
616,793 |
763,763 |
665,783 |
| B |
Pencapaian Kualitas |
395,137 |
316,899 |
369,058 |
| Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| - |
% BS White |
2.46% |
2.93% |
2.64% |
| - |
% BS Dyeing |
3.68% |
4.45% |
3.90% |
| - |
% BS Finishing |
2.94% |
3.37% |
3.09% |
| - |
% BS Material |
2.15% |
1.68% |
1.98% |
| - |
% BQ Finishing |
95.14% |
93.74% |
94.65% |
| - |
% Aval |
0.81% |
0.79% |
0.80% |
|
|
101.03% |
99.59% |
100.53% |
| C. |
Deliveri Time |
|
|
|
| Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| - |
Delivery Time |
76.78% |
76.53% |
76.81% |
|
|
|
|
|
| D. |
SUSUT MULUR |
|
|
|
| Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| - |
Susut mulur |
1.03% |
-0.41% |
0.53% |
|
|
|
|
|
| E. |
Stock |
|
|
|
| Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| - |
Stock |
- |
|
|
|
|
|
|
|
| F. |
SUMBER DAYA MANUSIA |
667007 |
|
|
| Item |
Ave Sem I 2008 |
Ave Mid Smt II 2008 |
Ave Jan - Sept 2008 |
| - |
Jumlah karyawan |
343 |
345 |
344 |
| - |
Produktivitas/Org/Hr Yds |
216 |
242 |
224 |
| - |
Produktifitas / Orang / Bulan (Yards) |
4,928 |
3,119 |
3,028 |
|
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