Weekly Planning Production

Plant Setu
W43 (23 - 29 Oct 2023 )

LINE CODE MATERIAL DESCRIPTION MTYPE QTY RM

LINE CODE MATERIAL DESCRIPTION MTYPE QTY RM
Coconut 10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC FG
Coconut 10001069 PALM SUGAR, ARENGA MIX
Preparation 10002605 JAVA TURMERIC MILLED, DRIED WIP 1,487.50
Preparation 10001799 BROCCOLI JUICE WIP 584
Powder 10002545 COCONUT MILK SD POWDER, FAT 40 FG

Transfer antar pl Code Nama Material Est qty ( kg) Tujuan

Cikarang 10001799 BROCCOLI JUICE 850 SD1 Cikarang

Dibuat Oleh,

Ade Suryaningrum
Supply Chain
QTY PLANNING Oktober
QTY PLANNING 23 24 25 26 27 28 29
250
1,200
1,485
830
1,000

Tgl Transfer
30-Oct

Diset

Kurnia
Plant Manager Setu
 MACHINE
MACHINE
sortasi, rotary dryer fitzmill, shifter
sortasi, rotary dryer fitzmill, shifter
fitzmill
washing machine, cutting fitzmil, filtrasi
manual

Disetujui Oleh
 REMARKS
REMARKS
QTY masih tentative tgt kdtg RM

repack per 20 kg

Disetujui Oleh

TBA
GM Production
Weekly Planning Production
Plant Setu
W44 (30 Oct - 5 Nov 2023 )

LINE CODE MATERIAL DESCRIPTION MTYPE

LINE CODE MATERIAL DESCRIPTION MTYPE
Coconut 10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC FG
10001796 COCONUT SUGAR FG
Coconut 10000693 PALM SUGAR (ARENGA) FG
Coconut 10001069 PALM SUGAR, ARENGA MIX FG
Preparation 10003726 SORGHUM POWDER, WIP WIP

Transfer antar pl Code Nama Material Est qty ( kg)

10003726 SORGHUM POWDER, WIP 740

Dibuat Oleh,

Ade Suryaningrum
Supply Chain
 QTY RM QTY PLANNING Oktober - November
QTY RM QTY PLANNING 30 31 1 2 3 4 5
7,800
1,000
8,700
1,400
750 740

Tujuan Tgl Transfer

LE Cibitung 1-Nov

Dibuat Oleh,

e Suryaningrum Kurnia
Supply Chain Plant Manager Setu
 MACHINE
MACHINE
sortasi, rotary dryer fitzmill, shifter
sortasi, rotary dryer fitzmill, shifter
sortasi, rotary dryer fitzmill, shifter
sortasi, rotary dryer fitzmill, shifter
washing machine, rotary dryer, cutting , discmill, shifter

Disetujui Oleh
 REMARKS
REMARKS
QTY masih tentative tgt kdtg RM
bufferstok untuk ajinomoto

batch 2
batch 2

Disetujui Oleh

TBA
GM Production
Weekly Planning Production
Plant Setu
W45 6 - 12 Nov 2023 )

LINE CODE MATERIAL DESCRIPTION MTYPE

LINE CODE MATERIAL DESCRIPTION MTYPE
Coconut 10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC FG
Coconut 10000693 PALM SUGAR (ARENGA) FG
Preparation 10003342 DRIED CACAO BEANS MILLED, FERMENTED, WIP WIP
Preparation 10002567 ALOE VERA MILLED, JUICE WIP
Preparation 10002929 SIWAK, CUT, WIP WIP

Transfer antar pl Code Nama Material Est qty ( kg)

Cikarang 10003342 DRIED CACAO BEANS MILLED, FERMENTED, WIP 960
Cibitung 10002567 ALOE VERA MILLED, JUICE 880
Cikarang 10002929 SIWAK, CUT, WIP 30

Dibuat Oleh,

Ade Suryaningrum
Supply Chain
 QTY RM QTY PLANNING Oktober - November
QTY RM QTY PLANNING 5 6 7 8 9 10 11
7,800
9,000
1000 960
1500 880
1000 30

Tujuan Tgl Transfer

LE Cikarang 12-Nov
LE Cibitung 9-Nov
LE Cikarang 12-Nov

Suryaningrum Kurnia
Plant Manager Setu
 MACHINE REMARKS
MACHINE REMARKS
sortasi, rotary dryer fitzmill, shifter QTY masih tentative tgt kdtg RM
sortasi, rotary dryer fitzmill, shifter
washing , screw dryer, fitzmill RM dtg tgl 6 Nov
washing , peeling, cutting, fitzmill RM dtg tgl 7 Nov, tunggu konfirmasi kia
Fitzmill RM dtg tgl 9 Nov

Disetujui Oleh

TBA
GM Production
 Monthly Planning Production

Nov-23

NO LINE CODE MATERIAL DESCRIPTION

NO LINE CODE MATERIAL DESCRIPTION
1 Coconut 10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC
6 Powder 10001909 BAY LEAF POWDER
7 Preparation 10002646 VANILLA MILLED
8 Preparation 10002929 SIWAK, CUT, WIP
9 Preparation 10003342 DRIED CACAO BEANS MILLED, FERMENTED, WIP
11 Preparation 10003522 ROASTED ROBUSTA COFFEE GROUND, WIP
12 Preparation 10003519 ROASTED ARABICA COFFEE GROUND, WIP
13 Preparation 10002268 DURIAN JUICE
14 Preparation 10001217 PINEAPPLE JUICE
15 Preparation 10002567 ALOE VERA MILLED, JUICE
 Plant MTYPE QTY RM QTY PLANNING W44 W45
Plant MTYPE QTY RM QTY PLANNING 30 okt - 5 Nov 6 - 12 Nov
Setu FG 48000 8000 8000
Setu FG 1000 980
Setu WIP 100 100
Setu WIP 1000 30 30
Setu WIP 1000 960 960
Setu WIP
Setu WIP 8000 8000
Setu WIP 80 120
Setu WIP 500 260
Setu WIP 1500 880 880
 W46 W47 W48
13 - 19 Nov 20 - 26 Nov 27 Nov - 3 Des
8000 8000 8000
980
100

5000
 REMARKS

rm dtg 14 nov
rm dtg tgl 14 Nov
rm dtg tgl 9 nov

tunggu jadwal cbt

tunggu jadwal cbt
tunggu jadwal kdtg RM
tunggu jadwal kdtg RM
Dear Danu,
Konfirmasi dengan Felina dan Arif RND, kita akan proses ginger oil qty 400 kg
Est butuh RM 70 ton
harga 8000 / kg

Siklus ideal kedatangan RM versus proses produksi adalah

3 rit per bulan, (1 rit = 7-8 ton)

Propose jadwal dtg RM dari PPIC :

May : 2, 15, 29
Jun : 6, 14, 22
Juli : 3, 12, 24

Dear Felina, Arif,

Mohon konfirmasi ulang

Mohon juga saran, koreksi dan masukannya

Regards
-ade-
Coconut Organic April
12 13 14 15 16 17 18 19 20 21 22 23 24
kdtg RM 8000
Produksi

Coconut Konvensional
kdtg RM
Produksi
 May
25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
8000 8000
8000

8000
 19 20 21 22 23 24 25 26 27 28 29 30 31
8000 8000

8000
Material Description Qty UOM Agustus
10003589 ARENGA SUGAR SYRUP (REGULAR), WIP 2000 kg W2
10003513 ARENGA SUGAR SYRUP, WIP 3000 kg W2
10000693 PALM SUGAR (ARENGA) 3000 kg W1
10003223 MILK TEA POWDER, 1 KG 600 kg W1
10003276 LEMON TEA, 1 KG 1500 kg W2
10003512 MATCHA POWDER 100 kg W3/4
10003401 EZYMIX EVAPORATED FILLED MILK 150 kg W3/4
mango syrup 700 W1

Material Description Qty UOM Periode

10003354 GOLDEN LATTE POWDER 100 kg W1 Sept
10003197 CHEESE SAUCE MIX, 1 KG 400 kg W2 Sept
10003652 MANGO SYRUP 700 kg W1 Sept
10003514 COCONUT SYRUP ORGANIC, WIP 500 kg W2 Sept
10003513 ARENGA SUGAR SYRUP, WIP 5000 kg W3 Sept
10003589 ARENGA SUGAR SYRUP (REGULAR), WIP 700 kg W2 Sept

Material Description Qty UOM Periode

10003354 GOLDEN LATTE POWDER 100 kg W1 Sept
10003197 CHEESE SAUCE MIX, 1 KG 300 kg W2 Sept
10003652 MANGO SYRUP 700 kg W1 Sept
10003514 COCONUT SYRUP ORGANIC, WIP 400 kg W2 Sept
10003513 ARENGA SUGAR SYRUP, WIP 5000 kg W3 Sept
10003589 ARENGA SUGAR SYRUP (REGULAR), WIP 2,000 kg W2 Sept
10002142 HONEY LIQUID, HEVEA 10,000 kg W2/3 Sept
10003276 LEMON TEA, 1 KG 1,000 kg W2 Sept
 10000466 VANILLA EZ MIX 1 KG 500 kg W1 Sept

Oktober
Material Description Qty UOM Periode
10003616 HONEY LIQUID 5000 kg W40
10000466 VANILLA EZ MIX 1 KG 500 kg W41
10002142 HONEY LIQUID, HEVEA 10000 kg W42-43
10003616 HONEY LIQUID 5000 kg W43
10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC 200 kg W40
10003512 MATCHA POWDER 100 kg W41
10003688 PREMIX ICE CREAM VANILLA POWDER 200 kg W43

Monthly Planning WIP Oktober 2023

Material Description Qty UOM Periode
10003616 HONEY LIQUID 5000 kg W40
10000466 VANILLA EZ MIX 1 KG 500 kg W41
10002142 HONEY LIQUID, HEVEA 10000 kg W42-43
10003616 HONEY LIQUID 5000 kg W43
10002281 COCONUT SUGAR, ALLOY ORANGE, ORGANIC 200 kg W40
10003512 MATCHA POWDER 100 kg W41
10003688 PREMIX ICE CREAM VANILLA POWDER 200 kg W43
10003197 CHEESE SAUCE MIX, 1 KG 200 kg W42

berikut untuk planning proses WIP haldinfoods untuk bulan November

Monthly Planning WIP November 2023
Material Description Qty UOM Periode
10003276 LEMON TEA 1,500 kg W44
10003513 ARENGA SUGAR SYRUP, WIP 3,000 kg W45
10002142 HONEY LIQUID, HEVEA 5,000 kg W46
10003616 HONEY LIQUID 5,000 kg W47
10003198 SEASONING FOR FRIED CHICKEN FLOUR 100 kg W46
10003688 PREMIX ICE CREAM VANILLA POWDER 200 kg W47
10003197 CHEESE SAUCE MIX 200 kg W47
Notes
mas davi
mas davi
mas davi
mas davi
mas davi
bu ade
bu ade
davi

Notes
Cancel Proses akan discontinue

cancel sudah diproses di Agustus

est. kedatangan palm sugar cetak W1 Sept
 Notes Plant
Cibitung
Cibitung
Cibitung
Cibitung
Setu
Setu
Setu

P Oktober 2023
Notes Plant
Done Cibitung
Done Cibitung
Cibitung
Cibitung
Done, proses 550kg Setu
Done Setu
HOLD ke November Setu
ada tarikan Demand Setu

November 2023
Notes Plant
Cibitung
Cibitung
Cibitung
Cibitung
Setu
to be confirm by Sales Setu
Setu