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April 2024 Production Plan vs Actual

The document compares the planned and actual production amounts for various items in April 2024. It provides data on the in-house and outsourced production plans, total planned production, actual production achieved and the balance remaining to be produced. It also lists 96 item codes along with their total kilograms produced.

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RS MANIKANDAN
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0% found this document useful (0 votes)
22 views16 pages

April 2024 Production Plan vs Actual

The document compares the planned and actual production amounts for various items in April 2024. It provides data on the in-house and outsourced production plans, total planned production, actual production achieved and the balance remaining to be produced. It also lists 96 item codes along with their total kilograms produced.

Uploaded by

RS MANIKANDAN
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Plan Vs Actual - Apr'24

4/16/2024

[Link] batch
Schedule Reqt. Day
Particular reqd. / Day Remarks
(Tons) (Kgs)
(Nos)

Inhouse plan (Ton) 36.343 1.82 61


Out source Plan (Ton) 51.794 2.59 86
Total plan (Ton) 88.137 4.41 147

Achieve the service


level (%)
Production as on 16.04.2024 (Ton) 87.359 7.28 243 99.1
In-house consumed (Ton) 36.343 3.03 101 8.3 100.0
Out source issued (Ton) 51.016 4.25 142 98.5

Balance to be produced (Ton) 0.778 0.06 2 1 0.09


Balance to be produced - Inhouse (Ton) 0.000 0.00 0 0 0.00
Balance to be produced - out source (Ton) 0.778 0.06 2 1 0.09

Remaing DAYS 9 36.720


our current capacity (Ton) 4.080
Base
Sl No Item Name Item Code
Polymer

96
53 NBR/PVC 5JM (FB) IM10020233
63 NBR/PVC NVC/70/LM (1076/6/2) - FB IM10020621
31 EPDM EP/60/MM (FB) IM10020636
20 EPDM 6EH/HMSI/HOSUR (FB) IM10020421
55 NBR/PVC 6JH (FB) IM10020229
69 NR NR/75/DAMPER IM10020632
19 EPDM 5EH/G1 (FB) IM10020451

27 EPDM EP/50/JD (FB) IM10020103


34 EPDM EP/70/HONDA (FB) IM10020323
79 VITON VITON FLUOROMARCHT TM 3070 JP RM14000073
21 EPDM EP/40/HMSI (FB) IM10020452
7 ACM GHA/ACM (FB) IM10020425
60 NBR/PVC NVC/60/ROKI (FB) IM10020817
18 ECO 7HHH/N/ECO (FB) IM10020016
10 BUTYL BUTYL/50/U-6 (FB) IM10020884
5 ACM ACM/70/SEAL (FB) IM10020420
38 NBR 5CHT (FB) IM10020111
48 NBR NBR /70/HMSI -53214 (FB) IM10020541
24 EPDM EP/50/HONDA (FB) IM10020804
46 NBR JSR/70/HN1 (FB) IM10020446
40 NBR 7CH/1 (FB) IM10020114
16 CR DHT/60/HMSI (FB) IM10020424
35 EPDM EP/710/FG (FB) IM10020876
29 EPDM EP/60/ITW (FB) IM10020877
45 NBR JSR/60/HN1 (FB) IM10020439
14 CR CR/50/HMSI ( FB ) IM10020423
50 NBR NBR/70/HMSI (FB) IM10020426
39 NBR 6CH/2 (FB) IM10020109
4 ACM ACM/70/SACL IM10020837
1 ACM ACM/60/SEAL IM10020802
65 NR 60ATT/A (FB) IM10020185

26 EPDM EP/50/INS (FB) IM10020823


83 VMQ VMQ/50/GPB BLUE (FB) IM10020902
86 EPDM EP/VW-2.8.1445/(FB) IM10020841
47 NBR NBR - Trl (a) IM10021012
85 HNBR HNBR/80/HMSI (FB) IM10020828
84 NR 5TMF IM10020174
8 AEM FL/VA/4 (FB) IM10020566
37 HNBR HNBR FINAL BATCH IM10020154
91 NBR NVC/60/UV
66 NR NR - Trl (a) IM10021015
2 ACM ACM/62/ROKI (FB) IM10020814
3 ACM ACM/70/HMSI (FB) IM10020422
6 ACM ACM/JPN/70 (FB) IM10020545
9 BUTYL BUTYL - Trl (a) IM10021005
11 CR 5DHT (FB) IM10020245
12 CR 7DHT (FB) IM10020247
13 CR CR/50/BOOT IM10020581
15 CR CR/60/BT (FB) IM10020511
17 CR DHT/60-50501-KPL (FB) IM10020657
22 EPDM EP/50/ER T-7 (FB) IM10020808
23 EPDM EP/50/ER/T7 IM10020799
25 EPDM EP/50/HONDA/ER (FB) IM10020789
28 EPDM EP/60/HMSI (FB) IM10020419
30 EPDM EP/60/JD (FB) IM10020101
32 EPDM EP/65/TVS (FB) IM10020206
33 EPDM EP/70/DONALDSON (FB) IM10020105
36 EPDM EPDM - Trl (a) IM10021010
41 NBR 8CH (FB) IM10020121
42 NBR 8CH/2 (FB) IM10020627
43 NBR 9CH (FB) IM10020126
44 NBR CS/80 (FB) IM10020470
49 NBR NBR/60/PSA (FB) IM10020866
51 NBR NBR/70/HMSI-15421 KPL (FB) IM10020524
52 NBR/PVC 44/FT (MB) IM10020428
54 NBR/PVC 68/JXH ( FB ) IM10020453
56 NBR/PVC MM/75/NPVC (FB) IM10020282
57 NBR/PVC NBR/PVC - Trl (a) IM10021014
58 NBR/PVC NBR/PVC(Cater pillar) (FB) IM10021038
59 NBR/PVC NBR/PVC/70MH (FB) IM10020331
61 NBR/PVC NVC/65/Yaap (FB) IM10020553
62 NBR/PVC NVC/70/HACN (FB) IM10020637
64 NR 55RBST/AS IM10020167
67 NR NR/50/TVS (FB) IM10020204
68 NR NR/70/NISSAN (FB) IM10020286
70 NR NR/90/AMW (FB) IM10020328
71 SILICONE SILICONE - Trl (a) IM10021018
72 VAMAC VAMAC - Trl (a) IM10021019
73 VAMAC VAMAC/60/TVS (FB) IM10020634
74 VITON JP/VTN/710 (OPEN MIX) IM10020839
75 VITON V/70 (FB) IM10020450
76 VITON VITON - Trl (a) IM10021020
77 VITON VITON BLACK XFRC TR 11 COMPOUND RM14000033
78 VITON VITON GREEN FLUOROMACHT TM 5570 (G RM14000066
80 VITON VITON FLUOROMARCHT TM 7270 RM14000074
81 VMQ VMQ/50/GPB (FB) IM10020781
82 VMQ VMQ/45/RED (FB) IM10020885
90 NBR/PVC 8JH/2 (FB) IM10020239
92 NBR/PVC NVC/70/LM EU
93 NBR/PVC NVC/70/RET
94 NR NR/70/DIAPHRAGM
95 NBR/PVC NBR/60/UV (FB) TRIAL
Item Name
Total kgs
0.000
5JM (FB) 18764.580
NVC/70/LM (1076/6/2) - FB 11356.800
EP/60/MM (FB) 7498.694
6EH/HMSI/HOSUR (FB) 7410.348
6JH (FB) 6993.170
NR/75/DAMPER 6945.336
5EH/G1 (FB) 5069.800

EP/50/JD (FB) 2824.568


EP/70/HONDA (FB) 2512.972
VITON FLUOROMARCHT TM 3070 JP 2430.000
EP/40/HMSI (FB) 2026.402
GHA/ACM (FB) 1637.200
NVC/60/ROKI (FB) 1494.090
7HHH/N/ECO (FB) 1347.137
BUTYL/50/U-6 (FB) 1337.515
ACM/70/SEAL (FB) 1132.992
5CHT (FB) 833.652
NBR /70/HMSI -53214 (FB) 682.032
EP/50/HONDA (FB) 670.274
JSR/70/HN1 (FB) 614.917
7CH/1 (FB) 559.988
DHT/60/HMSI (FB) 533.830
EP/710/FG (FB) 430.710
EP/60/ITW (FB) 337.106
JSR/60/HN1 (FB) 316.195
CR/50/HMSI ( FB ) 263.259
NBR/70/HMSI (FB) 222.650
6CH/2 (FB) 213.248
ACM/70/SACL 197.626
ACM/60/SEAL 173.928
60ATT/A (FB) 144.242

EP/50/INS (FB) 91.912


VMQ/50/GPB BLUE (FB) 81.760
EP/VW-2.8.1445/(FB) 61.040
NBR - Trl (a) 60.752
HNBR/80/HMSI (FB) 31.524
5TMF 20.357
FL/VA/4 (FB) 15.591
HNBR FINAL BATCH 15.000
6CH/EU 3.057
NR - Trl (a) 2.517
ACM/62/ROKI (FB) 0.000
ACM/70/HMSI (FB) 0.000
ACM/JPN/70 (FB) 0.000
BUTYL - Trl (a) 0.000
5DHT (FB) 0.000
7DHT (FB) 0.000
CR/50/BOOT 0.000
CR/60/BT (FB) 0.000
DHT/60-50501-KPL (FB) 0.000
EP/50/ER T-7 (FB) 0.000
EP/50/ER/T7 0.000
EP/50/HONDA/ER (FB) 0.000
EP/60/HMSI (FB) 0.000
EP/60/JD (FB) 0.000
EP/65/TVS (FB) 0.000
EP/70/DONALDSON (FB) 0.000
EPDM - Trl (a) 0.000
8CH (FB) 0.000
8CH/2 (FB) 0.000
9CH (FB) 0.000
CS/80 (FB) 0.000
NBR/60/PSA (FB) 0.000
NBR/70/HMSI-15421 KPL (FB) 0.000
44/FT (MB) 0.000
68/JXH ( FB ) 0.000
MM/75/NPVC (FB) 0.000
NBR/PVC - Trl (a) 0.000
NBR/PVC(Cater pillar) (FB) 0.000
NBR/PVC/70MH (FB) 0.000
NVC/65/Yaap (FB) 0.000
NVC/70/HACN (FB) 0.000
55RBST/AS 0.000
NR/50/TVS (FB) 0.000
NR/70/NISSAN (FB) 0.000
NR/90/AMW (FB) 0.000
SILICONE - Trl (a) 0.000
VAMAC - Trl (a) 0.000
VAMAC/60/TVS (FB) 0.000
JP/VTN/710 (OPEN MIX) 0.000
V/70 (FB) 0.000
VITON - Trl (a) 0.000
VITON BLACK XFRC TR 11 COMPOUND 0.000
VITON GREEN FLUOROMACHT TM 5570 (GR003) 0.000
VITON FLUOROMARCHT TM 7270 0.000
VMQ/50/GPB (FB) 0.000
VMQ/45/RED (FB) 0.000
U23/L09/01/8JH2 0.000
NVC/70/LM EU 0.000
NVC/70/RET 0.000
U24/C14//01/NR/70/DIAPHRAGM 0.000
NBR/60/UV (FB) 0.000
Date FB Processed
1/Apr 90
2/Apr 780
3/Apr 780
4/Apr 360
5/Apr 450
6/Apr 300
7/Apr 180
8/Apr 60
9/Apr 60
10/Apr 39
11/Apr 60
12/Apr 30
13/Apr 90
14/Apr 90
15/Apr 150
16/Apr 210
17/Apr 420
18/Apr 735
19/Apr 90
20/Apr 268
21/Apr 60
22/Apr 150
23/Apr 152
24/Apr 163
25/Apr 180
26/Apr 390
27/Apr 510
28/Apr 180
29/Apr 390
30/Apr 183.057
7600.057
Compound Code Pro-kgs
5JM (FB) 18765
NVC/70/LM (1076/6/2) - FB 11357
EP/60/MM (FB) 7499
6EH/HMSI/HOSUR (FB) 7410
6JH (FB) 6993
NR/75/DAMPER 6945
5EH/G1 (FB) 5070
EP/50/JD (FB) 2825
EP/70/HONDA (FB) 2513
VITON FLUOROMARCHT TM 30 2430
EP/40/HMSI (FB) 2026
GHA/ACM (FB) 1637
NVC/60/ROKI (FB) 1494
7HHH/N/ECO (FB) 1347
BUTYL/50/U-6 (FB) 1338
ACM/70/SEAL (FB) 1133
5CHT (FB) 834
NBR /70/HMSI -53214 (FB) 682

18765
EP/50/HONDA (FB) 670 20000
JSR/70/HN1 (FB) 615 18000
7CH/1 (FB) 560 16000

11357
DHT/60/HMSI (FB) 534 14000
EP/710/FG (FB) 431 12000
EP/60/ITW (FB) 337 10000

7499
7410
6993
6945
JSR/60/HN1 (FB) 316 8000

5070
CR/50/HMSI ( FB ) 263 6000

2825
2513
2430
2026
4000

1637
NBR/70/HMSI (FB) 223
6CH/2 (FB) 213 2000
ACM/70/SACL 198 0
ACM/60/SEAL 174
60ATT/A (FB) 144
EP/50/INS (FB) 92
VMQ/50/GPB BLUE (FB) 82
EP/VW-2.8.1445/(FB) 61
NBR - Trl (a) 61
HNBR/80/HMSI (FB) 32
5TMF 20
FL/VA/4 (FB) 16
HNBR FINAL BATCH 15
6CH/EU 3
NR - Trl (a) 3
87358.771
7410
6993
6945
5070
2825
2513
2430
2026
1637
1494
1347
1338
1133
834
682
670
615
560
534
431
337
316
263
223
213
198
174
144
92
82
61
61
32
20
16
15
3
3

Pro-kgs
Polymer Compound Code Pro-kgs
VITON VITON FLUOROMARCHT TM 30 2430
87358.771 Polymer Prokgs
NBR PVC 38609
EPDM 28934
NR 7112
NBR 3506
ACM 3142
VITON 2430
ECO 1347
BUTYL 1338
CR 797
VAMQ 82
HNBR 47
AEM 16
45000

38609
40000

35000

28934
30000

25000

20000

15000
7112
10000

3506

3142

2430

1347

1338
5000

797

82
0
NBR PVC EPDM NR NBR ACM VITON ECO BUTYL CR VAMQ H
1338

797

82

47

16

UTYL CR VAMQ HNBR AEM


Polymer Wise Colour Code for Compound sample
Identification
Jayashree Polymers Pvt Ltd, Hosur

[Link] Compound code Basepolymers Code Basepolymers Colour Code Bin Image

1 GHA/ACM (FB) ACM

2 ACM/70/SEAL (FB) ACM


Polyacralic Sky Blue
3 ACM/70/SACL ACM

4 ACM/60/SEAL ACM

1 EP/60/MM (FB) EPDM

2 6EH/HMSI/HOSUR (FB) EPDM

3 5EH/G1 (FB) EPDM

4 EP/50/JD (FB) EPDM

5 EP/70/HONDA (FB) EPDM


Ethylene Propylene Diene Monomer Rubber Brown
6 EP/40/HMSI (FB) EPDM

7 EP/50/HONDA (FB) EPDM

8 EP/710/FG (FB) EPDM

9 EP/60/ITW (FB) EPDM

10 EP/50/INS (FB) EPDM

1 5CHT (FB) NBR

2 NBR /70/HMSI -53214 (FB) NBR

3 JSR/70/HN1 (FB) NBR

4 7CH/1 (FB) NBR

5 JSR/60/HN1 (FB) NBR Nitrile Butadiene Rubber Pink

6 NBR/70/HMSI (FB) NBR

7 6CH/2 (FB) NBR

8 NBR - Trl (a) NBR

9 6CH/EU NBR

1 5JM (FB) NBR/PVC

2 NVC/70/LM (1076/6/2) - FB NBR/PVC


Nitrile butadine rubber + Pvc blended Gray
3 6JH (FB) NBR/PVC

4 NVC/60/ROKI (FB) NBR/PVC

1 NR/75/DAMPER NR

2 60ATT/A (FB) NR Natural rubber Green

3 5TMF NR

1 JP/VTN/710 (OPEN MIX) VITON

2 V/70 (FB) VITON

3 VITON BLACK XFRC TR 11 COMPOUND VITON Fluorocarbon Orange

4 VITON GREEN FLUOROMACHT TM 5570 VITON

5 VITON FLUOROMARCHT TM 7270 VITON

1 FL/VA/4 (FB) AEM Ethylene Acrylic

1 BUTYL/50/U-6 (FB) BUTYL BUTYL

1 DHT/60/HMSI (FB) CR
NEOPERINE yellow
2 CR/50/HMSI ( FB ) CR

1 7HHH/N/ECO (FB) ECO Epichlorohydrin

1 HNBR/80/HMSI (FB) HNBR HytrogenNited Butadiene Rubber


s
Acrylonitrile Butadiene NBR

Highly Saturated Nitrile HNBR


Carboxylated Nitrile XNBR
Fluorocarbon FKM, FEPM
Ethylene Propylene EP, EPDM, EPT, EPR

Styrene Butadiene SBR

Polychloroprene CR
Isobutylene Isoprene IIR
Silicone VMQ, PMQ, PVMQ

Fluorosilicone FVMQ
Polyacrylate ACM
Ethylene Acrylic AEM
Chlorosulfonated Polyethylene CSM
Epichlorohydrin ECO/CO
Polyisoprene

Natural NR
Synthetic IR

Polyurethane (Polyester or Polyether) AU or EU

Perfluoroelastomer FFKM

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