integrasi audit v2 - new

1447
SD Pre-Sales Activity SD Sales Order Entry SD Check Availability SD Shipping Location SD Pick & Delivery SD Post Goods Issue SD Invoice Customer SD Payment SD Analysis Sales SD Analysis Forecast SD Sales Forecast SD PP BOM PP BOMachine PP BOP PP Material Master PP Product Group PP Activity Group PP BOM Category PP Machine PP Master Routing PP Request for Production PP Production Order PP Job Order PP Machine Scheduling PP Man Scheduling PP Work Center Duty PP Order Planning PP Analysis of Variance PP Production Planning PP Sales vs. Production PP MRP PP Defect Cost PP Defect Scheduling PP Machine Utilization PP Warehousing PP Confirmation PP MM Purchase Requisition MM Vendor Master MM Material Master MM Purchasing Information Record MM Purchase Order MM Goods Receipt MM Inventory MM Invoice Receipt MM COGM Planning FI COGM FI List of Company Code FI Operational Cost FI

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Integrasi Audit.

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Page 1: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity SD

Sales Order Entry SD

Check Availability SD

Shipping Location SD

Pick & Delivery SD

Post Goods Issue SD

Invoice Customer SD

Payment SD

Analysis Sales SD

Analysis Forecast SD

Sales Forecast SD

PP

BOM PP

BOMachine PP

BOP PP

Material Master PP

Product Group PP

Activity Group PP

BOM Category PP

Machine PP

Master Routing PP

Request for Production PP

Production Order PP

Job Order PPMachine Scheduling PPMan Scheduling PPWork Center Duty PPOrder Planning PPAnalysis of Variance PPProduction Planning PPSales vs. Production PPMRP PPDefect Cost PPDefect Scheduling PPMachine Utilization PPWarehousing PPConfirmation PP

MM

Purchase Requisition MMVendor Master MMMaterial Master MMPurchasing Information Record MMPurchase Order MMGoods Receipt MMInventory MMInvoice Receipt MM

FI

COGM Planning FICOGM FIList of Company Code FIOperational Cost FI

Page 2: Integrasi Audit V2 - NEW

FI

Code Asset FIFixed Asset FIChart of Account FICustomer Master Data FIVendor Master Data FICustomer Account Receivable FIVendor Account Payable FIGeneral Ledger (May) FIGeneral Ledger (June) FIIncome Statement FIBalance Sheet FICash Flow FIAudit Trail FI

CO

Common Size Income Statement COCommon Size Balance Sheet CODupont Analysis COBudgeting COAnalysis of Variance CO

HCM

Organizational Assignment HCMPosition HCMFiltered Work HCMUnique Work HCMUnique Work Helper HCMDaily Work Duration HCMAnalysis of Work (May) HCMAnalysis of Work (June) HCMROI Skill Based HCMGantt Chart HCMROI Training HCMROI - Loss (May) HCMROI - Loss (June) HCMPersonal Data HCMHR Data HCMFamily Allowance HCMSkill of Person HCMWorking Exp HCMSalary (May) HCMSalary (June) HCMBilling Rate HCM

SD 11PP 25MM 8FI 17CO 5HCM 21DB 0

Page 3: Integrasi Audit V2 - NEW

Penjelasan Warna

Order To Cash (O2C)

Request To Pay (RTP)

Forecast To Stock (F2C)

Hired To Fired (H2F)

Page 4: Integrasi Audit V2 - NEW
Page 5: Integrasi Audit V2 - NEW

Resource name Type Rate per resource Total count

Page 6: Integrasi Audit V2 - NEW

Total cost

Page 7: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity O2C

Sales Order Entry O2C, RTP

Check Availability O2C

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast F2C

Sales Forecast F2C

PP

BOM O2C, RTP

BOMachine O2C

BOP O2C

Material Master RTP

Product Group RTP

Activity Group

BOM Category RTP

Machine

Master Routing

Request for Production O2C, RTP

Production Order O2C

Job Order O2CMachine Scheduling O2CMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction Planning F2CSales vs. Production F2CMRP F2CDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase Requisition F2C RTPVendor Master RTPMaterial Master RTPPurchasing Information Record RTPPurchase Order F2CGoods Receipt F2CInventory RTPInvoice Receipt

FI

COGM PlanningCOGMList of Company CodeOperational Cost

Page 8: Integrasi Audit V2 - NEW

FI

Code AssetFixed AssetChart of AccountCustomer Master DataVendor Master Data RTPCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)

H2FGeneral Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPosition H2FFiltered WorkUnique WorkUnique Work HelperDaily Work DurationAnalysis of Work (May)

H2FAnalysis of Work (June)ROI Skill BasedGantt ChartROI TrainingROI - Loss (May)ROI - Loss (June)Personal Data H2FHR Data H2FFamily AllowanceSkill of Person H2FWorking ExpSalary (May)

H2FSalary (June)Billing Rate H2F

Page 9: Integrasi Audit V2 - NEW

O2C

O2C O2C

O2C

O2C

O2C

O2C

O2CO2C

RTPRTP

F2C RTPF2C RTP

O2C RTPRTP

Page 10: Integrasi Audit V2 - NEW

O2CRTP

H2FO2C RTPO2C RTP

O2C, RTPO2C, RTPO2C, RTP

RTP

O2CRTP

O2C

H2F

O2CH2F

H2F

O2C

Page 11: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity O2C

Sales Order Entry O2C

Check Availability O2C

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast

Sales Forecast

PP

BOM O2C

BOMachine O2C

BOP O2C

Material Master

Product Group

Activity Group

BOM Category

Machine

Master Routing

Request for Production O2C

Production Order O2C

Job Order O2CMachine Scheduling O2CMan Scheduling O2CWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect Cost O2CDefect Scheduling O2CMachine UtilizationWarehousingConfirmation

MM

Purchase RequisitionVendor MasterMaterial MasterPurchasing Information RecordPurchase OrderGoods ReceiptInventoryInvoice Receipt

FI

COGM Planning O2CCOGMList of Company CodeOperational Cost

Page 12: Integrasi Audit V2 - NEW

FI

Code AssetFixed AssetChart of AccountCustomer Master DataVendor Master DataCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPositionFiltered WorkUnique WorkUnique Work HelperDaily Work DurationAnalysis of Work (May)Analysis of Work (June)ROI Skill BasedGantt Chart O2CROI TrainingROI - Loss (May)ROI - Loss (June)Personal DataHR DataFamily AllowanceSkill of PersonWorking ExpSalary (May)Salary (June)Billing Rate O2C

Page 13: Integrasi Audit V2 - NEW

O2C

O2C O2C

O2C

O2C

O2C

Page 14: Integrasi Audit V2 - NEW

O2C

O2C

O2CO2CO2C

O2C

O2C

Page 15: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity

Sales Order Entry RTP

Check Availability

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast

Sales Forecast

PP

BOM RTP

BOMachine

BOP

Material Master RTP

Product Group RTP

Activity Group

BOM Category RTP

Machine

Master Routing

Request for Production RTP

Production Order

Job OrderMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase Requisition RTPVendor Master RTPMaterial Master RTPPurchasing Information Record RTPPurchase Order RTPGoods Receipt RTPInventory RTPInvoice Receipt

FI

COGM PlanningCOGMList of Company CodeOperational Cost

Page 16: Integrasi Audit V2 - NEW

FI

Code AssetFixed AssetChart of AccountCustomer Master DataVendor Master Data RTPCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgeting RTPAnalysis of Variance

HCM

Organizational AssignmentPositionFiltered WorkUnique WorkUnique Work HelperDaily Work DurationAnalysis of Work (May)Analysis of Work (June)ROI Skill BasedGantt ChartROI TrainingROI - Loss (May)ROI - Loss (June)Personal DataHR DataFamily AllowanceSkill of PersonWorking ExpSalary (May)Salary (June)

Page 17: Integrasi Audit V2 - NEW

RTPRTP

RTPRTP

Page 18: Integrasi Audit V2 - NEW

RTP

RTP

RTPRTPRTP

RTP

Page 19: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity

Sales Order Entry

Check Availability

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast F2S

Sales Forecast F2S

PP

BOM

BOMachine

BOP

Material Master

Product Group

Activity Group

BOM Category

Machine

Master Routing

Request for Production

Production Order

Job OrderMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction Planning F2SSales vs. Production F2SMRP F2SDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase Requisition F2SVendor MasterMaterial MasterPurchasing Information RecordPurchase Order F2SGoods Receipt F2SInventory F2SInvoice Receipt F2S

FI

COGM PlanningCOGMList of Company CodeOperational Cost

Page 20: Integrasi Audit V2 - NEW

FI

Fixed AssetChart of AccountCustomer Master DataVendor Master DataCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)General Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

COCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPositionFiltered WorkUnique WorkUnique Work HelperDaily Work DurationAnalysis of Work (May)Analysis of Work (June)ROI Skill BasedGantt ChartROI TrainingROI - Loss (May)ROI - Loss (June)Personal DataHR DataFamily AllowanceSkill of PersonWorking ExpSalary (May)Salary (June)Billing Rate

Code Asset

Common Size Income Statement

Page 21: Integrasi Audit V2 - NEW

SD

Pre-Sales Activity

Sales Order Entry

Check Availability

Shipping Location

Pick & Delivery

Post Goods Issue

Invoice Customer

Payment

Analysis Sales

Analysis Forecast

Sales Forecast

PP

BOM

BOMachine

BOP

Material Master

Product Group

Activity Group

BOM Category

Machine

Master Routing

Request for Production

Production Order

Job OrderMachine SchedulingMan SchedulingWork Center DutyOrder PlanningAnalysis of VarianceProduction PlanningSales vs. ProductionMRPDefect CostDefect SchedulingMachine UtilizationWarehousingConfirmation

MM

Purchase RequisitionVendor MasterMaterial MasterPurchasing Information RecordPurchase OrderGoods ReceiptInventoryInvoice Receipt

FI

COGM PlanningCOGMList of Company CodeOperational Cost

Page 22: Integrasi Audit V2 - NEW

FI

Code AssetFixed AssetChart of AccountCustomer Master DataVendor Master DataCustomer Account ReceivableVendor Account PayableGeneral Ledger (May)

H2F H2FGeneral Ledger (June)Income StatementBalance SheetCash FlowAudit Trail

CO

Common Size Income StatementCommon Size Balance SheetDupont AnalysisBudgetingAnalysis of Variance

HCM

Organizational AssignmentPosition H2FFiltered WorkUnique WorkUnique Work HelperDaily Work Duration H2FAnalysis of Work (May)

H2FAnalysis of Work (June)ROI Skill BasedGantt ChartROI Training H2FROI - Loss (May)

H2FROI - Loss (June)Personal Data H2FHR Data H2FFamily AllowanceSkill of Person H2FWorking ExpSalary (May)

H2FSalary (June)Billing Rate H2F

Page 23: Integrasi Audit V2 - NEW

Masalah

CO ambil budgeting dari mana, biar ada variasi antara aktual dan planning?

defect pada saat pembelian MM harus diapain?

kodefikasi asset FI

sales forecast ganti angka

Tambah Bill of Machine (PP !penting!)

Di SD - Sales Order Entry kok masih ada yg net price-nyakosong ya?

untuk mempermudah PP, 1 Sales Order isinya cukup 1 jenis barang dan jumlahnya tidak melebihi kuota yg dapat dikerjakan oleh 1 org pegawai(lihat di sheet HCM Billing Rate)

Outline masing-masing modul segera dibuat ikuti yg lain

tambah fungsi navigasi pada setiap sheet jika sheet mentok diatas bikin saja di samping kanannya lagi agar tidak terjadi perubahan yg bisa merusak yg lain

tambahkan dokumentasi penjelasan dari mana data yang kalian dapatkan pada sheet yg kalian buat, ikuti format yg lain.

Minta jumlah kompnenen di tiap awal bulan (tanggal 1) di MM - Inventory dong

Data Supplier di FI sama MM kok beda?

PRODUK JUALAN CODE

LEMARI C1

MEJA 4 TIPE: A1

A2

B1

B2

PINTU D1

BAHAN BAKU CODEJATI WO001MERANTI WO002PAKU NA001POLISH PS001GAGANG PINTU DH001GAGANG LEMARI WH001KUNCI KS001

CUSTOMER CODEPT DKM CS1PT WCN CS2PT RIMBA CS3

VENDOR CODE

PT JATI INDAH SPR001Jati Bagus SPR002Jati Jaya SPR003Meranti Indah SPR004Meranti Bagus SPR005

Page 24: Integrasi Audit V2 - NEW

Meranti Jaya SPR006Ispatindo SPR007Ispolando SPR008Avian SPR009Vivian SPR010Metalindo SPR011Metalica SPR012Handling SPR013Wood Hand SPR014Key SPR015John Key SPR016

Page 25: Integrasi Audit V2 - NEW

Solusi

nanti ada pembelian lagi diluar kulakan tiap bulan.

ada kebijakan dgn vendor sebelum pemesanan material

OK

OK

bikin bom per item

OK

untuk mempermudah PP, 1 Sales Order isinya cukup 1 jenis barang dan jumlahnya tidak melebihi kuota yg dapat dikerjakan oleh 1 org pegawai(lihat di sheet HCM Billing Rate)

tambah fungsi navigasi pada setiap sheet jika sheet mentok diatas bikin saja di samping kanannya lagi agar tidak terjadi perubahan yg bisa merusak yg lain

tambahkan dokumentasi penjelasan dari mana data yang kalian dapatkan pada sheet yg kalian buat, ikuti format yg lain.

DESKRIPSI

STANDAR

KUALITAS PERTAMA

KUALITAS KEDUA

KUALITAS PERTAMA KECIL

KUALITAS KEDUA KECIL

STANDAR

DESKRIPSISTANDARSTANDARSTANDARSTANDARSTANDARSTANDARSTANDAR

ProductWO001WO001WO001WO002WO002

Page 26: Integrasi Audit V2 - NEW

WO002NA001NA001PS001PS001DH001DH001WH001WH001KS001KS001

Page 27: Integrasi Audit V2 - NEW

START

Sales & Distribution (SD)

Production Planning (PP)

Material Management (MM)

Financial Accounting (FI)

Page 28: Integrasi Audit V2 - NEW

Human Capital Management (HCM)

Controlling (CO)

Page 29: Integrasi Audit V2 - NEW

Sales Order Process

Invoice Customer

Post Goods Issue

Pick and Delivery Pack Materials

Pre-Sales Activities

Receipt of Customer Payment

Sales Order Entry

Check Availability

Page 30: Integrasi Audit V2 - NEW

Outline Level 0

Production Process

PP - BOM

PP - BOMachine

PP - BOP

PP - Request for Production

PP - Production Order

PP - Job Order

PP - Machine Scheduling 2

PP - Machine Utilization

Page 31: Integrasi Audit V2 - NEW

Master Data Planning

PP - Material Master PP - Order Planning

PP - Product Group PP - Analysis of Variance

PP - Activity Group PP - Production Planning

PP - BOM Category PP - Sales vs. Production

PP - Machine PP - MRP

PP - Master Routing

Page 32: Integrasi Audit V2 - NEW

Defect

PP - Defect Cost

PP - Defect Scheduling

Page 33: Integrasi Audit V2 - NEW

Material Management - Procure-To-Pay Process

Inventory

Vendor Master (General Section)

Page 34: Integrasi Audit V2 - NEW

OUTLINE Level 0

Puchase Requisition

Material Master (Purchasing Data) Purchasing Information Record

Purchase Order

Goods Receipt

Invoice Receipt

Page 35: Integrasi Audit V2 - NEW

FI - OUTLINE

tambahantaxes and retained earningsmodal dan bunga banklaba rugi

Page 36: Integrasi Audit V2 - NEW
Page 37: Integrasi Audit V2 - NEW

home

Controlling / Managerial Accounting

Page 38: Integrasi Audit V2 - NEW

Common Size Balance Sheet

Common Size Income Statement

DuPont Analysis

Budgeting

Analysis of Variance

Page 39: Integrasi Audit V2 - NEW

Position

Organizational Assignment

Personal Data HR Data

Skill of Person

Billing Rate

Analysis of Work Salary

Gant Chart

Page 40: Integrasi Audit V2 - NEW

Family Allowance

Page 41: Integrasi Audit V2 - NEW

SD - Outline

Kode CompanyCompany Contact PersonCS2 PT WCN Wahyu Citra Negara

CS2 PT WCN Wahyu Citra Negara

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS1 PT DKM Doni Kasela

CS2 PT WCN Wahyu Citra Negara

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS3 PT RIMBA Rimby Abdurrahman

CS1 PT DKM Doni Kasela

CS2 PT WCN Wahyu Citra Negara

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS1 PT DKM

CS2 PT WCN

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS2 PT WCN

CS1 PT DKM

CS3 PT RIMBA

CS1 PT DKM

CS3 PT RIMBA

0

0 0

Page 42: Integrasi Audit V2 - NEW

Address Telp no. Sales Activities (SO Number)

Kenjeran Park D no.127 031-7364148 SO20140521001.1

Kenjeran Park D no.127 031-7364148 SO20140521001.2

Ngagel Jaya J1 no.45 031-7541295 SO20140522001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140522002.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140523001.1

Kenjeran Park D no.127 031-7364148 SO20140523002.1

Ngagel Jaya J1 no.45 031-7541295 SO20140525001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140610001.1

Ngagel Jaya J1 no.45 031-7541295 SO20140612001.1

Ruko Menganti Indah A2 no.37 031-7421742 SO20140613001.1

Kenjeran Park D no.127 031-7364148 SO20140617001.1

SO20140617002.1

SO20140617003.1

SO20140617004.1

SO20140618001.1

SO20140618002.1

SO20140618003.1

SO20140618004.1

SO20140619001.1

SO20140619002.1

SO20140619003.1

SO20140619004.1

SO20140620001.1

SO20140620002.1

SO20140620003.1

SO20140620004.1

0

0

Page 43: Integrasi Audit V2 - NEW

Date Currency Net Price Status

5/21/2014 IDR 778,285,434.00 CLOSED

5/21/2014 IDR 1,606,407,250.00 CLOSED

5/22/2014 IDR 2,341,587,500.00 CLOSED

5/22/2014 IDR 1,112,816,250.00 CLOSED

5/23/2014 IDR 907,999,673.00 CLOSED

5/23/2014 IDR 1,348,719,167.00 CLOSED

5/25/2014 IDR 1,056,238,517.00 CLOSED

6/10/2014 IDR 1,618,463,000.00 CLOSED

6/12/2014 IDR 2,023,078,750.00 CLOSED

6/13/2014 IDR 492,911,308.00 CLOSED

6/17/2014 IDR 492,911,308.00 CLOSED

6/17/2014 IDR 778,285,434.00 CLOSED

6/17/2014 IDR 1,606,407,250.00 CLOSED

6/17/2014 IDR 2,341,587,500.00 CLOSED

6/18/2014 IDR 1,112,816,250.00 CLOSED

6/18/2014 IDR 907,999,673.00 CLOSED

6/18/2014 IDR 1,348,719,167.00 CLOSED

6/18/2014 IDR 1,056,238,517.00 CLOSED

6/19/2014 IDR 1,618,463,000.00 CLOSED

6/19/2014 IDR 2,023,078,750.00 CLOSED

6/19/2014 IDR 492,911,308.00 CLOSED

6/19/2014 IDR 492,911,308.00 CLOSED

6/20/2014 IDR 2,023,078,750.00 CLOSED

6/20/2014 IDR 492,911,308.00 CLOSED

6/20/2014 IDR 492,911,308.00 CLOSED

6/20/2014 IDR 778,285,434.00 CLOSED

12/30/1899 0

12/30/1899 0

Page 44: Integrasi Audit V2 - NEW

Sheet

Sheet Column Source Column Dest

SD - Sales Order Entry SO Number Sales Activities (SO Number)

SD - Sales Order Entry SO Date Date

SD - Sales Order Entry Net Price Net Price

SD - Sales Order Entry Sold to Party Kode Company

Page 45: Integrasi Audit V2 - NEW

SO Number Sold to Party Ship to Party SO Date Item Code Item NameSO20140521001.1 CS2 CS2 21/5/2014 B2 MEJA

SO20140521001.2 CS2 CS2 21/5/2014 D1 PINTU

SO20140522001.1 CS3 CS3 22/5/2014 C1 PINTU

SO20140522002.1 CS1 CS1 22/5/2014 B1 MEJA

SO20140523001.1 CS1 CS1 23/5/2014 B2 MEJA

SO20140523002.1 CS2 CS2 23/5/2014 A1 MEJA

SO20140525001.1 CS3 CS3 25/5/2014 A2 MEJA

SO20140610001.1 CS1 CS1 10/6/2014 A1 MEJA

SO20140612001.1 CS3 CS3 12/6/2014 A1 MEJA

SO20140613001.1 CS1 CS1 13/6/2014 A2 MEJA

SO20140617001.1 CS2 CS2 17/6/2014 A2 MEJA

SO20140617002.1 CS1 CS1 17/6/2014 B2 MEJA

SO20140617003.1 CS3 CS3 17/6/2014 D1 PINTU

SO20140617004.1 CS1 CS1 17/6/2014 C1 PINTU

SO20140618001.1 CS1 CS1 18/6/2014 B1 MEJA

SO20140618002.1 CS2 CS2 18/6/2014 B2 MEJA

SO20140618003.1 CS1 CS1 18/6/2014 A1 MEJA

SO20140618004.1 CS3 CS3 18/6/2014 A2 MEJA

SO20140619001.1 CS1 CS1 19/6/2014 A1 MEJA

SO20140619002.1 CS3 CS3 19/6/2014 A1 MEJA

SO20140619003.1 CS1 CS1 19/6/2014 A2 MEJA

SO20140619004.1 CS2 CS2 19/6/2014 A2 MEJA

SO20140620001.1 CS1 CS1 20/6/2014 A1 MEJA

SO20140620002.1 CS3 CS3 20/6/2014 A2 MEJA

SO20140620003.1 CS1 CS1 20/6/2014 A2 MEJA

SO20140620004.1 CS3 CS3 20/6/2014 B2 MEJA

26

Page 46: Integrasi Audit V2 - NEW

Order Quantity Description Currency Net Price Request Delivery Date

600 KUALITAS KEDUA KECIL IDR 778,285,434.00 7/2/2014 10:00:00

735 STANDAR IDR 1,606,407,250.00 5/22/2014 14:07:30

700 STANDAR IDR 2,341,587,500.00 5/24/2014 12:00:00

450 KUALITAS PERTAMA KECIL IDR 1,112,816,250.00 5/23/2014 15:55:00

700 KUALITAS KEDUA KECIL IDR 907,999,673.00 5/27/2014 12:13:00

500 KUALITAS PERTAMA IDR 1,348,719,167.00 5/27/2014 8:54:00

750 KUALITAS KEDUA IDR 1,056,238,517.00 5/27/2014 13:11:30

600 KUALITAS PERTAMA IDR 1,618,463,000.00 6/12/2014 10:27:00

750 KUALITAS PERTAMA IDR 2,023,078,750.00 6/14/2014 13:18:30

350 KUALITAS KEDUA IDR 492,911,308.00 6/14/2014 14:35:30

350 KUALITAS KEDUA IDR 492,911,308.00 6/18/2014 14:19:30

600 KUALITAS KEDUA KECIL IDR 778,285,434.00 6/20/2014 10:22:00

735 STANDAR IDR 1,606,407,250.00 6/20/2014 12:47:45

700 STANDAR IDR 2,341,587,500.00 6/20/2014 12:06:00

450 KUALITAS PERTAMA KECIL IDR 1,112,816,250.00 6/21/2014 8:14:30

700 KUALITAS KEDUA KECIL IDR 907,999,673.00 6/21/2014 14:32:00

500 KUALITAS PERTAMA IDR 1,348,719,167.00 6/21/2014 9:16:15

750 KUALITAS KEDUA IDR 1,056,238,517.00 6/21/2014 14:33:30

600 KUALITAS PERTAMA IDR 1,618,463,000.00 6/24/2014 11:18:45

750 KUALITAS PERTAMA IDR 2,023,078,750.00 6/26/2014 8:58:15

350 KUALITAS KEDUA IDR 492,911,308.00 12/31/1899 0:00:00

350 KUALITAS KEDUA IDR 492,911,308.00 12/31/1899 0:00:00

750 KUALITAS PERTAMA IDR 2,023,078,750.00 12/31/1899 0:00:00

350 KUALITAS KEDUA IDR 492,911,308.00 12/31/1899 0:00:00

350 KUALITAS KEDUA IDR 492,911,308.00 12/31/1899 0:00:00

600 KUALITAS KEDUA KECIL IDR 778,285,434.00 12/31/1899 0:00:00

Page 47: Integrasi Audit V2 - NEW

Remaining (hijau lunas & merah belum) code item names

IDR 0.00

C1 #N/A

IDR 0.00 Injury Time 24:00:00

IDR 0.00

IDR 0.00 A1 1,915,866.67

IDR 0.00 A2 995,400.00

IDR 0.00 B1 1,766,375.00

IDR 0.00 B2 #N/A

IDR 0.00 C1 2,389,375.00

IDR 0.00 D1 #N/A

IDR 0.00

Page 48: Integrasi Audit V2 - NEW

quantity so number Sales Prev << Pre-Sales Activities

735 0 SM073

SM072

SO Counter 26 SM070 Source:

SM071 Sheet

SM073 FI COGM

SM074 PP Confirmation

SM074 SD Payment

SM072

SM071

SM071

SM072

SM071

SM070

SM072

SM073

SM072

SM071

SM070

SM074

SM073

SM071

SM073

SM070

SM074

SM074

SM071

Page 49: Integrasi Audit V2 - NEW

Next >> Check Availability

Column Source Column Dest

Total COGM Net Price

End of Production Request Delivery Date

Amount Remaining

Page 50: Integrasi Audit V2 - NEW

4/30/2014

Income / Month Sales Target % performance

Sales Number 5/31/2014

SM070 IDR 2,341,587,500.00 IDR 1,300,000,000.00 #VALUE!

SM071 IDR 1,112,816,250.00 IDR 1,300,000,000.00 #VALUE!

SM072 IDR 1,606,407,250.00 IDR 1,300,000,000.00 #VALUE!

SM073 IDR 1,686,285,107.00 IDR 1,300,000,000.00 #VALUE!

SM074 IDR 2,404,957,684.00 IDR 1,300,000,000.00 #VALUE!

Page 51: Integrasi Audit V2 - NEW

Bonus 1% dari keuntungan Income / Month Sales Target

6/30/2014

#VALUE! IDR 4,685,724,517.00 IDR 3,000,000,000.00

#VALUE! IDR 5,914,191,401.00 IDR 3,000,000,000.00

#VALUE! IDR 5,360,961,481.00 IDR 3,000,000,000.00

#VALUE! IDR 3,628,806,308.00 IDR 3,000,000,000.00

#VALUE! IDR 2,604,285,616.00 IDR 3,000,000,000.00

Page 52: Integrasi Audit V2 - NEW

% performance Bonus 1% dari keuntungan

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

Page 53: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA

BULANPERMINTAAN AKTUAL

2012 2013

Januari 305.00 578.00 441.50

Februari 353.00 505.00 429.00

Maret 330.00 535.00 432.50

April 303.00 503.00 403.00

Mei 309.00 477.00 393.00

Juni 407.00 535.00 471.00

Juli 381.00 581.00 481.00

Agustus 355.00 506.00 430.50

September 379.00 533.00 456.00

Oktober 402.00 509.00 455.50

November 375.00 557.00 466.00

Desember 527.00 659.00 593.00

TOTAL 4,426.00 6,478.00 5,452.00

RATA - RATA 454.33

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE INDEKS WAKTU tA

Januari 2012 1.00 305.00 305.00Februari 2.00 353.00 706.00Maret 3.00 330.00 990.00April 4.00 303.00 1,212.00Mei 5.00 309.00 1,545.00Juni 6.00 407.00 2,442.00Juli 7.00 381.00 2,667.00Agustus 8.00 355.00 2,840.00September 9.00 379.00 3,411.00Oktober 10.00 402.00 4,020.00November 11.00 375.00 4,125.00Desember 12.00 527.00 6,324.00Januari 2013 13.00 578.00 7,514.00Februari 14.00 505.00 7,070.00Maret 15.00 535.00 8,025.00April 16.00 503.00 8,048.00Mei 17.00 477.00 8,109.00Juni 18.00 535.00 9,630.00Juli 19.00 581.00 11,039.00Agustus 20.00 506.00 10,120.00September 21.00 533.00 11,193.00Oktober 22.00 509.00 11,198.00November 23.00 557.00 12,811.00Desember 24.00 659.00 15,816.00TOTAL 300.00 10,904.00 151,160.00

RATA2 PERMINTAAN

PERMINTAAN AKTUAL

Page 54: Integrasi Audit V2 - NEW

RATA - RATA 12.50 454.33

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS WAKTU INDEKS MUSIM

Januari 2012 1.00 305.00 0.97Februari 2.00 353.00 0.94Maret 3.00 330.00 0.95April 4.00 303.00 0.89Mei 5.00 309.00 0.87Juni 6.00 407.00 1.04Juli 7.00 381.00 1.06Agustus 8.00 355.00 0.95September 9.00 379.00 1.00Oktober 10.00 402.00 1.00November 11.00 375.00 1.03Desember 12.00 527.00 1.31Januari 2013 13.00 578.00 0.97Februari 14.00 505.00 0.94Maret 15.00 535.00 0.95April 16.00 503.00 0.89Mei 17.00 477.00 0.87Juni 18.00 535.00 1.04Juli 19.00 581.00 1.06Agustus 20.00 506.00 0.95September 21.00 533.00 1.00Oktober 22.00 509.00 1.00November 23.00 557.00 1.03Desember 24.00 659.00 1.31Januari 2014 25.00 727.00 0.97Februari 26.00 732.00 0.94Maret 27.00 678.00 0.95April 28.00 701.00 0.89Mei 29.00 0.87Juni 30.00 1.04Juli 31.00 1.06Agustus 32.00 0.95September 33.00 1.00Oktober 34.00 1.00November 35.00 1.03Desember 36.00 1.31

b = 151,160.00 - 136,300.004,900.00 - 3,750.00

b = 14,860.00 = 12.921,150.00

a = 454.33 - 161.52a = 292.81

PERCENT OF ACCURACY CALCULATION 83.99

PERMINTAAN AKTUAL

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MEAN ABSOLUTE DEVIATION CALCULATION 113.58

http://docs.oracle.com/cd/E26228_01/doc.93/e20706/ap_forcst_calc_ex.htm

0200400600800

10001200

Meja Kualitas Pertama

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

Page 56: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA

INDEX MUSIM BULAN

454.33 0.97 Januari

454.33 0.94 Februari

454.33 0.95 Maret

454.33 0.89 April

454.33 0.87 Mei

454.33 1.04 Juni

454.33 1.06 Juli

454.33 0.95 Agustus

454.33 1.00 September

454.33 1.00 Oktober

454.33 1.03 November

454.33 1.31 Desember

12.00 TOTAL

RATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTAL

RATA2 PERMINTAAN PER BULAN

Page 57: Integrasi Audit V2 - NEW

RATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND NILAI RAMALAN PERIODE

305.73 297.10 Januari 2012318.66 300.89 Februari331.58 315.64 Maret344.50 305.58 April357.42 309.17 Mei370.34 383.93 Juni383.26 405.76 Juli396.19 375.40 Agustus409.11 410.61 September422.03 423.11 Oktober434.95 446.12 November447.87 584.57 Desember460.79 447.78 Januari 2013473.72 447.30 Februari486.64 463.25 Maret499.56 443.12 April512.48 443.30 Mei525.40 544.68 Juni538.32 569.92 Juli551.25 522.33 Agustus564.17 566.24 September577.09 578.57 Oktober590.01 605.16 November602.93 786.95 Desember615.86 598.46 Januari 2014628.78 593.72 Februari641.70 610.86 Maret654.62 580.66 April667.54 577.43 Mei680.46 705.43 Juni693.39 734.08 Juli706.31 669.26 Agustus719.23 721.87 September732.15 734.03 Oktober745.07 764.20 November757.99 989.34 Desember

b =

b =

a =a =

PERCENT OF ACCURACY CALCULATION

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MEAN ABSOLUTE DEVIATION CALCULATION

http://docs.oracle.com/cd/E26228_01/doc.93/e20706/ap_forcst_calc_ex.htm

0200400600800

10001200

Meja Kualitas Pertama

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

0200400600800

1000120014001600

Meja Kualitas Kedua

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

654.00 856.00 755.00 754.46 1.00

579.00 790.00 684.50 754.46 0.91

618.00 751.00 684.50 754.46 0.91

615.00 716.00 665.50 754.46 0.88

648.00 757.00 702.50 754.46 0.93

759.00 792.00 775.50 754.46 1.03

795.00 900.00 847.50 754.46 1.12

684.00 826.00 755.00 754.46 1.00

582.00 865.00 723.50 754.46 0.96

614.00 827.00 720.50 754.46 0.95

649.00 935.00 792.00 754.46 1.05

820.00 1,075.00 947.50 754.46 1.26

8,017.00 10,090.00 9,053.50 12.00

754.46

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

INDEKS WAKTU tA t2

1.00 654.00 654.00 1.002.00 579.00 1,158.00 4.003.00 618.00 1,854.00 9.004.00 615.00 2,460.00 16.005.00 648.00 3,240.00 25.006.00 759.00 4,554.00 36.007.00 795.00 5,565.00 49.008.00 684.00 5,472.00 64.009.00 582.00 5,238.00 81.00

10.00 614.00 6,140.00 100.0011.00 649.00 7,139.00 121.0012.00 820.00 9,840.00 144.0013.00 856.00 11,128.00 169.0014.00 790.00 11,060.00 196.0015.00 751.00 11,265.00 225.0016.00 716.00 11,456.00 256.0017.00 757.00 12,869.00 289.0018.00 792.00 14,256.00 324.0019.00 900.00 17,100.00 361.0020.00 826.00 16,520.00 400.0021.00 865.00 18,165.00 441.0022.00 827.00 18,194.00 484.0023.00 935.00 21,505.00 529.0024.00 1,075.00 25,800.00 576.00

300.00 18,107.00 242,632.00 4,900.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

PERMINTAAN AKTUAL

Page 60: Integrasi Audit V2 - NEW

12.50 754.46

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS WAKTU INDEKS MUSIM NILAI TREND NILAI RAMALAN

1.00 654.00 1.00 591.51 591.942.00 579.00 0.91 605.68 549.523.00 618.00 0.91 619.85 562.374.00 615.00 0.88 634.02 559.265.00 648.00 0.93 648.19 603.556.00 759.00 1.03 662.36 680.837.00 795.00 1.12 676.53 759.968.00 684.00 1.00 690.70 691.199.00 582.00 0.96 704.87 675.94

10.00 614.00 0.95 719.04 686.6711.00 649.00 1.05 733.20 769.6912.00 820.00 1.26 747.37 938.6013.00 856.00 1.00 761.54 762.0914.00 790.00 0.91 775.71 703.7815.00 751.00 0.91 789.88 716.6416.00 716.00 0.88 804.05 709.2417.00 757.00 0.93 818.22 761.8718.00 792.00 1.03 832.39 855.6019.00 900.00 1.12 846.56 950.9620.00 826.00 1.00 860.73 861.3421.00 865.00 0.96 874.90 839.0022.00 827.00 0.95 889.07 849.0523.00 935.00 1.05 903.23 948.1824.00 1,075.00 1.26 917.40 1,152.1425.00 1,107.00 1.00 931.57 932.2426.00 1,071.00 0.91 945.74 858.0527.00 1,103.00 0.91 959.91 870.9028.00 1,144.00 0.88 974.08 859.2329.00 0.93 988.25 920.1930.00 1.03 1,002.42 1,030.3831.00 1.12 1,016.59 1,141.9632.00 1.00 1,030.76 1,031.5033.00 0.96 1,044.93 1,002.0534.00 0.95 1,059.09 1,011.4235.00 1.05 1,073.26 1,126.6736.00 1.26 1,087.43 1,365.67

242,632.00 - 226,337.504,900.00 - 3,750.00

16,294.50 = 14.171,150.00

754.46 - 177.11577.34

PERCENT OF ACCURACY CALCULATION 79.56

PERMINTAAN AKTUAL

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MEAN ABSOLUTE DEVIATION CALCULATION 226.15

0200400600800

1000120014001600

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PERMINTAAN AKTUAL

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Page 62: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA KECIL

BULANPERMINTAAN AKTUAL

2012 2013

Januari 308.00 465.00 386.50

Februari 348.00 445.00 396.50

Maret 362.00 406.00 384.00

April 361.00 426.00 393.50

Mei 350.00 445.00 397.50

Juni 382.00 490.00 436.00

Juli 443.00 506.00 474.50

Agustus 326.00 443.00 384.50

September 344.00 467.00 405.50

Oktober 344.00 442.00 393.00

November 326.00 484.00 405.00

Desember 489.00 549.00 519.00

TOTAL 4,383.00 5,568.00 4,975.50

RATA - RATA 414.63

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE INDEKS WAKTU tA

Januari 2012 1.00 308.00 308.00Februari 2.00 348.00 696.00Maret 3.00 362.00 1,086.00April 4.00 361.00 1,444.00Mei 5.00 350.00 1,750.00Juni 6.00 382.00 2,292.00Juli 7.00 443.00 3,101.00Agustus 8.00 326.00 2,608.00September 9.00 344.00 3,096.00Oktober 10.00 344.00 3,440.00November 11.00 326.00 3,586.00Desember 12.00 489.00 5,868.00Januari 2013 13.00 465.00 6,045.00Februari 14.00 445.00 6,230.00Maret 15.00 406.00 6,090.00April 16.00 426.00 6,816.00Mei 17.00 445.00 7,565.00Juni 18.00 490.00 8,820.00Juli 19.00 506.00 9,614.00Agustus 20.00 443.00 8,860.00September 21.00 467.00 9,807.00Oktober 22.00 442.00 9,724.00November 23.00 484.00 11,132.00Desember 24.00 549.00 13,176.00TOTAL 300.00 9,951.00 133,154.00

RATA2 PERMINTAAN

PERMINTAAN AKTUAL

Page 63: Integrasi Audit V2 - NEW

RATA - RATA 12.50 414.63

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS WAKTU INDEKS MUSIM

Januari 2012 1.00 308.00 0.93Februari 2.00 348.00 0.96Maret 3.00 362.00 0.93April 4.00 361.00 0.95Mei 5.00 350.00 0.96Juni 6.00 382.00 1.05Juli 7.00 443.00 1.14Agustus 8.00 326.00 0.93September 9.00 344.00 0.98Oktober 10.00 344.00 0.95November 11.00 326.00 0.98Desember 12.00 489.00 1.25Januari 2013 13.00 465.00 0.93Februari 14.00 445.00 0.96Maret 15.00 406.00 0.93April 16.00 426.00 0.95Mei 17.00 445.00 0.96Juni 18.00 490.00 1.05Juli 19.00 506.00 1.14Agustus 20.00 443.00 0.93September 21.00 467.00 0.98Oktober 22.00 442.00 0.95November 23.00 484.00 0.98Desember 24.00 549.00 1.25Januari 2014 25.00 590.00 0.93Februari 26.00 569.00 0.96Maret 27.00 586.00 0.93April 28.00 625.00 0.95Mei 29.00 0.96Juni 30.00 1.05Juli 31.00 1.14Agustus 32.00 0.93September 33.00 0.98Oktober 34.00 0.95November 35.00 0.98Desember 36.00 1.25

b = 133,154.00 - 124,387.504,900.00 - 3,750.00

b = 8,766.50 = 7.621,150.00

a = 414.63 - 95.29a = 319.34

PERCENT OF ACCURACY CALCULATION 82.80

PERMINTAAN AKTUAL

Page 64: Integrasi Audit V2 - NEW

MEAN ABSOLUTE DEVIATION CALCULATION 101.94

0100200300400500600700800

Meja Kualitas Pertama Kecil

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

Page 65: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS PERTAMA KECIL PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA KECIL

INDEX MUSIM BULAN

414.63 0.93 Januari

414.63 0.96 Februari

414.63 0.93 Maret

414.63 0.95 April

414.63 0.96 Mei

414.63 1.05 Juni

414.63 1.14 Juli

414.63 0.93 Agustus

414.63 0.98 September

414.63 0.95 Oktober

414.63 0.98 November

414.63 1.25 Desember

12.00 TOTAL

RATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTAL

RATA2 PERMINTAAN PER BULAN

Page 66: Integrasi Audit V2 - NEW

RATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND NILAI RAMALAN PERIODE

326.96 304.78 Januari 2012334.58 319.96 Februari342.21 316.93 Maret349.83 332.01 April357.45 342.69 Mei365.08 383.90 Juni372.70 426.52 Juli380.32 352.69 Agustus387.94 379.41 September395.57 374.94 Oktober403.19 393.83 November410.81 514.23 Desember418.44 390.05 Januari 2013426.06 407.43 Februari433.68 401.65 Maret441.31 418.82 April448.93 430.39 Mei456.55 480.09 Juni464.17 531.21 Juli471.80 437.52 Agustus479.42 468.87 September487.04 461.64 Oktober494.67 483.18 November502.29 628.73 Desember509.91 475.32 Januari 2014517.54 494.91 Februari525.16 486.37 Maret532.78 505.64 April540.41 518.09 Mei548.03 576.28 Juni555.65 635.89 Juli563.27 522.35 Agustus570.90 558.33 September578.52 548.35 Oktober586.14 572.54 November593.77 743.24 Desember

b =

b =

a =a =

PERCENT OF ACCURACY CALCULATION

Page 67: Integrasi Audit V2 - NEW

MEAN ABSOLUTE DEVIATION CALCULATION

0100200300400500600700800

Meja Kualitas Pertama Kecil

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

0

500

1000

1500

2000

2500

Meja Kualitas Kedua Kecil

PERMINTAAN AKTUAL

NILAI RAMALAN

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Page 68: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN MEJA KUALITAS KEDUA KECIL

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

694.00 1,279.00 986.50 1,033.71 0.95

692.00 1,212.00 952.00 1,033.71 0.92

827.00 1,147.00 987.00 1,033.71 0.95

761.00 1,147.00 954.00 1,033.71 0.92

629.00 1,218.00 923.50 1,033.71 0.89

828.00 1,275.00 1,051.50 1,033.71 1.02

950.00 1,350.00 1,150.00 1,033.71 1.11

890.00 1,148.00 1,019.00 1,033.71 0.99

830.00 1,087.00 958.50 1,033.71 0.93

828.00 1,211.00 1,019.50 1,033.71 0.99

895.00 1,220.00 1,057.50 1,033.71 1.02

1,218.00 1,473.00 1,345.50 1,033.71 1.30

10,042.00 14,767.00 12,404.50 12.00

1,033.71

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

INDEKS WAKTU tA t2

1.00 694.00 694.00 1.002.00 692.00 1,384.00 4.003.00 827.00 2,481.00 9.004.00 761.00 3,044.00 16.005.00 629.00 3,145.00 25.006.00 828.00 4,968.00 36.007.00 950.00 6,650.00 49.008.00 890.00 7,120.00 64.009.00 830.00 7,470.00 81.00

10.00 828.00 8,280.00 100.0011.00 895.00 9,845.00 121.0012.00 1,218.00 14,616.00 144.0013.00 1,279.00 16,627.00 169.0014.00 1,212.00 16,968.00 196.0015.00 1,147.00 17,205.00 225.0016.00 1,147.00 18,352.00 256.0017.00 1,218.00 20,706.00 289.0018.00 1,275.00 22,950.00 324.0019.00 1,350.00 25,650.00 361.0020.00 1,148.00 22,960.00 400.0021.00 1,087.00 22,827.00 441.0022.00 1,211.00 26,642.00 484.0023.00 1,220.00 28,060.00 529.0024.00 1,473.00 35,352.00 576.00

300.00 24,809.00 343,996.00 4,900.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

PERMINTAAN AKTUAL

Page 69: Integrasi Audit V2 - NEW

12.50 1,033.71

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS WAKTU INDEKS MUSIM NILAI TREND NILAI RAMALAN

1.00 694.00 0.95 694.87 663.142.00 692.00 0.92 724.34 667.083.00 827.00 0.95 753.80 719.744.00 761.00 0.92 783.27 722.875.00 629.00 0.89 812.73 726.086.00 828.00 1.02 842.19 856.697.00 950.00 1.11 871.66 969.728.00 890.00 0.99 901.12 888.309.00 830.00 0.93 930.58 862.88

10.00 828.00 0.99 960.05 946.8511.00 895.00 1.02 989.51 1,012.2912.00 1,218.00 1.30 1,018.98 1,326.3213.00 1,279.00 0.95 1,048.44 1,000.5614.00 1,212.00 0.92 1,077.90 992.7015.00 1,147.00 0.95 1,107.37 1,057.3316.00 1,147.00 0.92 1,136.83 1,049.1717.00 1,218.00 0.89 1,166.30 1,041.9518.00 1,275.00 1.02 1,195.76 1,216.3419.00 1,350.00 1.11 1,225.22 1,363.0620.00 1,148.00 0.99 1,254.69 1,236.8421.00 1,087.00 0.93 1,284.15 1,190.7222.00 1,211.00 0.99 1,313.62 1,295.5623.00 1,220.00 1.02 1,343.08 1,373.9924.00 1,473.00 1.30 1,372.54 1,786.5425.00 1,731.00 0.95 1,402.01 1,337.9826.00 1,800.00 0.92 1,431.47 1,318.3227.00 1,609.00 0.95 1,460.94 1,394.9228.00 1,540.00 0.92 1,490.40 1,375.4829.00 0.89 1,519.86 1,357.8230.00 1.02 1,549.33 1,575.9931.00 1.11 1,578.79 1,756.4032.00 0.99 1,608.25 1,585.3733.00 0.93 1,637.72 1,518.5634.00 0.99 1,667.18 1,644.2735.00 1.02 1,696.65 1,735.7036.00 1.30 1,726.11 2,246.75

343,996.00 - 310,112.504,900.00 - 3,750.00

33,883.50 = 29.461,150.00

1,033.71 - 368.30665.41

PERCENT OF ACCURACY CALCULATION 81.24

PERMINTAAN AKTUAL

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PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN LEMARI STANDAR

BULANPERMINTAAN AKTUAL

2012 2013

Januari 500.00 851.00 675.50

Februari 606.00 950.00 778.00

Maret 450.00 860.00 655.00

April 401.00 901.00 651.00

Mei 410.00 754.00 582.00

Juni 502.00 1,010.00 756.00

Juli 453.00 1,053.00 753.00

Agustus 552.00 958.00 755.00

September 554.00 902.00 728.00

Oktober 400.00 906.00 653.00

November 452.00 851.00 651.50

Desember 760.00 1,160.00 960.00

TOTAL 6,040.00 11,156.00 8,598.00

RATA - RATA 716.50

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

PERIODE INDEKS WAKTU tA

Januari 2012 1.00 500.00 500.00Februari 2.00 606.00 1,212.00Maret 3.00 450.00 1,350.00April 4.00 401.00 1,604.00Mei 5.00 410.00 2,050.00Juni 6.00 502.00 3,012.00Juli 7.00 453.00 3,171.00Agustus 8.00 552.00 4,416.00September 9.00 554.00 4,986.00Oktober 10.00 400.00 4,000.00November 11.00 452.00 4,972.00Desember 12.00 760.00 9,120.00Januari 2013 13.00 851.00 11,063.00Februari 14.00 950.00 13,300.00Maret 15.00 860.00 12,900.00April 16.00 901.00 14,416.00Mei 17.00 754.00 12,818.00Juni 18.00 1,010.00 18,180.00Juli 19.00 1,053.00 20,007.00Agustus 20.00 958.00 19,160.00September 21.00 902.00 18,942.00Oktober 22.00 906.00 19,932.00November 23.00 851.00 19,573.00Desember 24.00 1,160.00 27,840.00TOTAL 300.00 17,196.00 248,524.00

RATA2 PERMINTAAN

PERMINTAAN AKTUAL

Page 72: Integrasi Audit V2 - NEW

RATA - RATA 12.50 716.50

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

PERIODE INDEKS WAKTU INDEKS MUSIM

Januari 2012 1.00 500.00 0.94Februari 2.00 606.00 1.09Maret 3.00 450.00 0.91April 4.00 401.00 0.91Mei 5.00 410.00 0.81Juni 6.00 502.00 1.06Juli 7.00 453.00 1.05Agustus 8.00 552.00 1.05September 9.00 554.00 1.02Oktober 10.00 400.00 0.91November 11.00 452.00 0.91Desember 12.00 760.00 1.34Januari 2013 13.00 851.00 0.94Februari 14.00 950.00 1.09Maret 15.00 860.00 0.91April 16.00 901.00 0.91Mei 17.00 754.00 0.81Juni 18.00 1,010.00 1.06Juli 19.00 1,053.00 1.05Agustus 20.00 958.00 1.05September 21.00 902.00 1.02Oktober 22.00 906.00 0.91November 23.00 851.00 0.91Desember 24.00 1,160.00 1.34Januari 2014 25.00 1,254.00 0.94Februari 26.00 1,106.00 1.09Maret 27.00 1,058.00 0.91April 28.00 1,207.00 0.91Mei 29.00 0.81Juni 30.00 1.06Juli 31.00 1.05Agustus 32.00 1.05September 33.00 1.02Oktober 34.00 0.91November 35.00 0.91Desember 36.00 1.34

b = 248,524.00 - 214,950.004,900.00 - 3,750.00

b = 33,574.00 = 29.191,150.00

a = 716.50 - 364.93a = 351.57

PERCENT OF ACCURACY CALCULATION 93.61

PERMINTAAN AKTUAL

Page 73: Integrasi Audit V2 - NEW

MEAN ABSOLUTE DEVIATION CALCULATION 123.82

0

500

1000

1500

2000

Lemari Standar

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

Page 74: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN PINTU STANDAR

INDEX MUSIM BULAN

716.50 0.94 Januari

716.50 1.09 Februari

716.50 0.91 Maret

716.50 0.91 April

716.50 0.81 Mei

716.50 1.06 Juni

716.50 1.05 Juli

716.50 1.05 Agustus

716.50 1.02 September

716.50 0.91 Oktober

716.50 0.91 November

716.50 1.34 Desember

12.00 TOTAL

RATA - RATA

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

t2 PERIODE

1.00 Januari 20124.00 Februari9.00 Maret

16.00 April25.00 Mei36.00 Juni49.00 Juli64.00 Agustus81.00 September

100.00 Oktober121.00 November144.00 Desember169.00 Januari 2013196.00 Februari225.00 Maret256.00 April289.00 Mei324.00 Juni361.00 Juli400.00 Agustus441.00 September484.00 Oktober529.00 November576.00 Desember

4,900.00 TOTAL

RATA2 PERMINTAAN PER BULAN

Page 75: Integrasi Audit V2 - NEW

RATA - RATA

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

NILAI TREND NILAI RAMALAN PERIODE

380.76 358.97 Januari 2012409.95 445.14 Februari439.15 401.46 Maret468.34 425.53 April497.54 404.14 Mei526.73 555.77 Juni555.93 584.25 Juli585.12 616.56 Agustus614.32 624.18 September643.51 586.48 Oktober672.71 611.68 November701.90 940.44 Desember731.10 689.26 Januari 2013760.29 825.55 Februari789.49 721.72 Maret818.68 743.84 April847.88 688.71 Mei877.07 925.42 Juni906.27 952.43 Juli935.46 985.73 Agustus964.66 980.14 September993.85 905.77 Oktober

1,023.05 930.24 November1,052.24 1,409.84 Desember1,081.43 1,019.55 Januari 20141,110.63 1,205.96 Februari1,139.82 1,041.99 Maret1,169.02 1,062.15 April1,198.21 973.29 Mei1,227.41 1,295.07 Juni1,256.60 1,320.62 Juli1,285.80 1,354.89 Agustus1,314.99 1,336.10 September1,344.19 1,225.06 Oktober1,373.38 1,248.79 November1,402.58 1,879.24 Desember

b =

b =

a =a =

PERCENT OF ACCURACY CALCULATION

Page 76: Integrasi Audit V2 - NEW

MEAN ABSOLUTE DEVIATION CALCULATION

0

500

1000

1500

2000

Lemari Standar

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

0200400600800

1000120014001600

Pintu Standar

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

Page 77: Integrasi Audit V2 - NEW

PERHITUNGAN INDEKS MUSIMAN UNTUK PERMINTAAN PINTU STANDAR

PERMINTAAN AKTUALINDEX MUSIM

2012 2013

830.00 907.00 868.50 886.13 0.98

756.00 980.00 868.00 886.13 0.98

680.00 1,055.00 867.50 886.13 0.98

604.00 975.00 789.50 886.13 0.89

604.00 1,208.00 906.00 886.13 1.02

757.00 1,127.00 942.00 886.13 1.06

901.00 1,060.00 980.50 886.13 1.11

834.00 1,051.00 942.50 886.13 1.06

758.00 902.00 830.00 886.13 0.94

602.00 976.00 789.00 886.13 0.89

681.00 1,133.00 907.00 886.13 1.02

678.00 1,208.00 943.00 886.13 1.06

8,685.00 12,582.00 10,633.50 12.00

886.13

PERHITUNGAN UNTUK MODEL ANALISIS GARIS KECENDERUNGAN

INDEKS WAKTU tA t2

1.00 830.00 830.00 1.002.00 756.00 1,512.00 4.003.00 680.00 2,040.00 9.004.00 604.00 2,416.00 16.005.00 604.00 3,020.00 25.006.00 757.00 4,542.00 36.007.00 901.00 6,307.00 49.008.00 834.00 6,672.00 64.009.00 758.00 6,822.00 81.00

10.00 602.00 6,020.00 100.0011.00 681.00 7,491.00 121.0012.00 678.00 8,136.00 144.0013.00 907.00 11,791.00 169.0014.00 980.00 13,720.00 196.0015.00 1,055.00 15,825.00 225.0016.00 975.00 15,600.00 256.0017.00 1,208.00 20,536.00 289.0018.00 1,127.00 20,286.00 324.0019.00 1,060.00 20,140.00 361.0020.00 1,051.00 21,020.00 400.0021.00 902.00 18,942.00 441.0022.00 976.00 21,472.00 484.0023.00 1,133.00 26,059.00 529.0024.00 1,208.00 28,992.00 576.00

300.00 21,267.00 290,191.00 4,900.00

RATA2 PERMINTAAN

RATA2 PERMINTAAN PER BULAN

PERMINTAAN AKTUAL

Page 78: Integrasi Audit V2 - NEW

12.50 886.13

PERAMALAN BERDASARKAN MODEL Ft = (a + b)t

INDEKS WAKTU INDEKS MUSIM NILAI TREND NILAI RAMALAN

1.00 830.00 0.98 642.59 629.812.00 756.00 0.98 663.77 650.193.00 680.00 0.98 684.94 670.554.00 604.00 0.89 706.12 629.125.00 604.00 1.02 727.30 743.616.00 757.00 1.06 748.47 795.677.00 901.00 1.11 769.65 851.628.00 834.00 1.06 790.83 841.149.00 758.00 0.94 812.01 760.58

10.00 602.00 0.89 833.18 741.8611.00 681.00 1.02 854.36 874.4912.00 678.00 1.06 875.54 931.7313.00 907.00 0.98 896.71 878.8814.00 980.00 0.98 917.89 899.1215.00 1,055.00 0.98 939.07 919.3316.00 975.00 0.89 960.24 855.5417.00 1,208.00 1.02 981.42 1,003.4318.00 1,127.00 1.06 1,002.60 1,065.8219.00 1,060.00 1.11 1,023.78 1,132.8120.00 1,051.00 1.06 1,044.95 1,111.4321.00 902.00 0.94 1,066.13 998.6022.00 976.00 0.89 1,087.31 968.1323.00 1,133.00 1.02 1,108.48 1,134.6024.00 1,208.00 1.06 1,129.66 1,202.1725.00 1,201.00 0.98 1,150.84 1,127.9526.00 1,278.00 0.98 1,172.01 1,148.0427.00 1,350.00 0.98 1,193.19 1,168.1128.00 1,209.00 0.89 1,214.37 1,081.9529.00 1.02 1,235.54 1,263.2630.00 1.06 1,256.72 1,335.9631.00 1.11 1,277.90 1,414.0032.00 1.06 1,299.08 1,381.7233.00 0.94 1,320.25 1,236.6334.00 0.89 1,341.43 1,194.4035.00 1.02 1,362.61 1,394.7136.00 1.06 1,383.78 1,472.60

290,191.00 - 265,837.504,900.00 - 3,750.00

24,353.50 = 21.181,150.00

886.13 - 264.71621.41

PERCENT OF ACCURACY CALCULATION 89.84

PERMINTAAN AKTUAL

Page 79: Integrasi Audit V2 - NEW

MEAN ABSOLUTE DEVIATION CALCULATION 127.99

0200400600800

1000120014001600

Pintu Standar

PERMINTAAN AKTUAL

NILAI RAMALAN

Horizontal axis title

Left vertical axis title

Page 80: Integrasi Audit V2 - NEW

Sheet Source Destination

SD - Sales Forecast Permintaan aktual Permintaan aktual

Goal

Menyediakan nilai ramalan penjualan yang didapatkan dari data penjualan aktual

Page 81: Integrasi Audit V2 - NEW
Page 82: Integrasi Audit V2 - NEW
Page 83: Integrasi Audit V2 - NEW

Product2012

Jan Feb Mar Apr May Jun

A1 305 353 330 303 309 407

B2 654 579 618 615 648 759

C3 308 348 362 361 350 382

D4 694 692 827 761 629 828

E5 500 606 450 401 410 502

0 830 756 680 604 604 757

4 6 5 4 4 8

7 5 6 6 7 10

5 7 8 8 7 9

6 6 8 7 5 8

10 12 9 8 8 10

11 10 9 8 8 10

Page 84: Integrasi Audit V2 - NEW

2012

Jul Aug Sep Oct Nov Des

381 355 379 402 375 527

795 684 582 614 649 820

443 326 344 344 326 489

950 890 830 828 895 1218

453 552 554 400 452 760

901 834 758 602 681 678

7 6 7 8 7 13

11 8 5 6 7 12

12 6 7 7 6 14

10 9 8 8 9 14

9 11 11 8 9 15

12 11 10 8 9 9

Page 85: Integrasi Audit V2 - NEW

2013

Jan Feb Mar Apr May Jun

578 505 535 503 477 535

856 790 751 716 757 792

465 445 406 426 445 490

1279 1212 1147 1147 1218 1275

851 950 860 901 754 1010

907 980 1055 975 1208 1127

15 12 13 12 11 13

13 11 10 9 10 11

13 12 10 11 12 14

15 14 13 13 14 15

17 19 17 18 15 20

12 13 14 13 16 15

Page 86: Integrasi Audit V2 - NEW

2013

Jul Aug Sep Oct Nov Des

581 506 533 509 557 659

900 826 865 827 935 1075

506 443 467 442 484 549

1350 1148 1087 1211 1220 1473

1053 958 902 906 851 1160

1060 1051 902 976 1133 1208

15 12 13 12 14 18

14 12 13 12 15 19

15 12 13 12 14 17

16 13 12 14 14 18

21 19 18 18 17 23

14 14 12 13 15 16

Page 87: Integrasi Audit V2 - NEW

2014

Jan Feb Mar Apr May Jun

727 732 678 701 0 577 0 705

1107 1071 1103 1144 0 920 0 1030

590 569 586 625 0 518 0 576

1731 1800 1609 1540 0 1358 0 1576

1254 1106 1058 1207 0 973 0 1295

1201 1278 1350 1209 0 1263 0 1336

21 21 19 20

20 19 20 21

19 18 19 21

22 23 20 19

25 22 21 24

16 17 18 16

Page 88: Integrasi Audit V2 - NEW

2014

Jul Aug Sep Oct Nov Des

0 734 669 722 734 764

0 1142 1031 1002 1011 1127

0 636 522 558 548 573

0 1756 1585 1519 1644 1736

0 1321 1355 1336 1225 1249

0 1414 1382 1237 1194 1395

Page 89: Integrasi Audit V2 - NEW

2014 Sheet Source

Des PP - Product Group Code

989 SD - Sales Forecast Analysis Nilai Ramalan

1366 SD - Sales Order Entry Order Quantity

743

2247 Goal

1879 Menyediakan data history penjualan sekaligus ramalan penjualan di masa depan

1473

Page 90: Integrasi Audit V2 - NEW

Destination

Product

Estimasi per bulan

Penjualan aktual per bulan

Menyediakan data history penjualan sekaligus ramalan penjualan di masa depan

Page 91: Integrasi Audit V2 - NEW

Availability Overview

Avail. Check PIC Material Item Code Base Unit

1.1

MS093

WO001 B2 EA

1.2 WO002 B2 EA

1.3 NA001 B2 EA

1.4 PS001 B2 EA

2.1MS090

WO001 D1 EA

2.2 PS001 D1 EA

2.3 DH001 D1 EA

3.1

MS095

WO001 C1 EA

3.2 NA001 C1 EA

3.3 PS001 C1 EA

3.4 WH001 C1 EA

3.5 KS001 C1 EA

4.1

FA075

WO001 B1 EA

4.2 WO002 B1 EA

4.3 NA001 B1 EA

4.4 PS001 B1 EA

5.1

AC098

WO001 B2 EA

5.2 WO002 B2 EA

5.3 NA001 B2 EA5.4 PS001 B2 EA6.1

MS103

WO001 A1 EA6.2 WO002 A1 EA6.3 NA001 A1 EA6.4 PS001 A1 EA7.1

MS097

WO001 A2 EA7.2 WO002 A2 EA7.3 NA001 A2 EA7.4 PS001 A2 EA8.1

MS092

WO001 A1 EA8.2 WO002 A1 EA8.3 NA001 A1 EA8.4 PS001 A1 EA9.1

MS092

WO001 A1 EA9.2 WO002 A1 EA9.3 NA001 A1 EA9.4 PS001 A1 EA

10.1

MS100

WO001 A2 EA10.2 WO002 A2 EA10.3 NA001 A2 EA10.4 PS001 A2 EA11.1

AC098

WO001 A2 EA

Page 92: Integrasi Audit V2 - NEW

11.2AC098

WO002 A2 EA11.3 NA001 A2 EA11.4 PS001 A2 EA12.1

FA074

WO001 B1 EA12.2 WO002 B1 EA12.3 NA001 B1 EA12.4 PS001 B1 EA13.1

MS101WO001 D1 EA

13.2 PS001 D1 EA13.3 DH001 D1 EA14.1

FA075

WO001 C1 EA14.2 NA001 C1 EA14.3 PS001 C1 EA14.4 WH001 C1 EA14.5 KS001 C1 EA15.1

MS110

WO001 B1 EA15.2 WO002 B1 EA15.3 NA001 B1 EA15.4 PS001 B1 EA16.1

MS108

WO001 B2 EA16.2 WO002 B2 EA16.3 NA001 B2 EA16.4 PS001 B2 EA17.1

FA072

WO001 A1 EA17.2 WO002 A1 EA17.3 NA001 A1 EA17.4 PS001 A1 EA18.1

FA073

WO001 A2 EA18.2 WO002 A2 EA18.3 NA001 A2 EA18.4 PS001 A2 EA19.1

MS096

WO001 A1 EA19.2 WO002 A1 EA19.3 NA001 A1 EA19.4 PS001 A1 EA20.1

MS099

WO001 A1 EA20.2 WO002 A1 EA20.3 NA001 A1 EA20.4 PS001 A1 EA21.1

FA071

WO001 A2 EA21.2 WO002 A2 EA21.3 NA001 A2 EA21.4 PS001 A2 EA22.1

MS100

WO001 A2 EA22.2 WO002 A2 EA22.3 NA001 A2 EA22.4 PS001 A2 EA23.1

FA075

WO001 A1 EA

Page 93: Integrasi Audit V2 - NEW

23.2FA075

NA001 A1 EA23.3 PS001 A1 EA23.4 WH001 A1 EA24.1

FA072

WO001 A2 EA24.2 WO002 A2 EA24.3 NA001 A2 EA24.4 PS001 A2 EA25.1

MS109

WO001 A2 EA25.2 WO002 A2 EA25.3 NA001 A2 EA25.4 PS001 A2 EA26.1

MS104

WO001 B2 EA26.2 WO002 B2 EA26.3 NA001 B2 EA26.4 PS001 B2 EA

Page 94: Integrasi Audit V2 - NEW

Totals Display ATP Situation

Receipts Date MRP Element Rec/reqd qty

180 20/5/2014 Order 28278

180 19/5/2014 Order 12036

240 2/5/2014 Order 198298

0 2/5/2014 Order 12358

220.5 21/5/2014 Stock 28098

220.5 21/5/2014 Stock 12358

294 3/5/2014 Order 6567

210 22/5/2014 Stock 27877.5

210 22/5/2014 Stock 198058

280 22/5/2014 Stock 12137.5

0 3/5/2014 Order 3795

0 2/5/2014 Order 3794

135 22/5/2014 Stock 27667.5

135 22/5/2014 Stock 11856

22/5/2014 Stock 197848

0 22/5/2014 Stock 11857.5

210 23/5/2014 Stock 27532.5

210 23/5/2014 Stock 11721

280 23/5/2014 Stock #VALUE!0 23/5/2014 Stock 11857.5

250 23/5/2014 Stock 27322.5250 23/5/2014 Stock 11511

0 23/5/2014 Stock #VALUE!0 23/5/2014 Stock 11857.5

150 25/5/2014 Stock 27072.5150 25/5/2014 Stock 11261

25/5/2014 Stock #VALUE!150 25/5/2014 Stock 11857.5300 7/6/2014 Order 16360300 7/6/2014 Order 8566.4

0 8/6/2014 Order 75162.90 9/6/2014 Order 52990.7

375 12/6/2014 Stock 16060375 12/6/2014 Stock 8266.4

0 12/6/2014 Stock 75162.90 12/6/2014 Stock 52990.7

70 13/6/2014 Stock 1576070 13/6/2014 Stock 7891.4

13/6/2014 Stock 75162.970 13/6/2014 Stock 52990.770 17/6/2014 Stock 15690

Page 95: Integrasi Audit V2 - NEW

70 17/6/2014 Stock 7821.417/6/2014 Stock #VALUE!

70 17/6/2014 Stock 52920.7180 5/5/2014 Stock180 5/5/2014 Stock240 2/5/2014 Stock

0 2/5/2014 Stock220.5 5/5/2014 Order220.5 5/5/2014 Order294 2/5/2014 Order210 5/5/2014 Stock210 2/5/2014 Stock280 2/5/2014 Order

0 3/5/2014 Stock0 2/5/2014 Stock

135 5/5/2014 Stock135 2/5/2014 Stock180 3/5/2014 Stock

0 3/6/2014 Stock210 5/5/2014 Stock210 5/5/2014 Stock280 2/5/2014 Stock

0 2/5/2014 Stock250 5/5/2014 Stock250 5/5/2014 Stock

0 2/5/2014 Stock0 2/5/2014 Stock

150 5/5/2014 Stock150 5/5/2014 Stock

2/5/2014 Stock150 2/5/2014 Stock300 5/5/2014 Stock300 5/5/2014 Stock

0 2/5/2014 Stock0 2/5/2014 Stock

375 5/5/2014 Stock375 5/5/2014 Stock

0 2/5/2014 Stock0 2/5/2014 Stock

70 5/5/2014 Stock70 5/5/2014 Stock

2/5/2014 Stock70 2/5/2014 Stock70 5/5/2014 Order70 5/5/2014 Order

2/5/2014 Order70 2/5/2014 Order375 5/5/2014 Stock

Page 96: Integrasi Audit V2 - NEW

375 2/5/2014 Stock0 2/5/2014 Order0 3/5/2014 Stock

70 5/5/2014 Stock70 2/5/2014 Stock

2/5/2014 Order70 3/5/2014 Stock70 5/5/2014 Stock70 2/5/2014 Stock

3/5/2014 Stock70 3/6/2014 Stock180 5/5/2014 Stock180 2/5/2014 Stock240 3/5/2014 Stock

0 3/6/2014 Stock

Page 97: Integrasi Audit V2 - NEW

SD Outline

<< Prev - SD Sales Order Entry

>> Next - SD Pick and Delivery

Source :

SD - Sales Order Entry

PP - BOM Category

MM - Goods Receipt

HCM - Personal Data

Referral:

PP - Production Order

Page 98: Integrasi Audit V2 - NEW
Page 99: Integrasi Audit V2 - NEW
Page 100: Integrasi Audit V2 - NEW

Shipping Code Sales Area Destination Shipping Area Shipping EO Multiplier Cost

SL-00001

Surabaya

Surabaya

Timur Zip Courier 1.3698630137

SL-00002 Sidoarjo

SL-00003 Malang

SL-00004 Mojokerto

SL-00005 Pamekasan

SL-00006 Kediri

SL-00007 Indonesia Timur

SL-00008

Jakarta

Jakarta

Barat GoGo Express 1

SL-00009 Bandung

SL-00010 Bogor

SL-00011 Serang

SL-00012 Tangerang

SL-00013 Cirebon

SL-00014 Indonesia Barat

SL-00015

Jogjakarta

Jogjakarta

Tengah Wahana Cargo 1.8181818182

SL-00016 Semarang

SL-00017 Solo

SL-00018 Salatiga

SL-00019 Pekalongan

SL-00020 Indonesia Tengah

Page 101: Integrasi Audit V2 - NEW

Outbond Delivery Ship-to party Document Date Product Item Customer

OD-000001 CS2 41780 MEJA PT WCN

OD-000002 CS2 41780 PINTU PT WCN

OD-000003 CS3 41781 PINTU PT RIMBA

OD-000004 CS1 41781 MEJA PT DKM

OD-000005 CS1 41782 MEJA PT DKM

OD-000006 CS2 41782 MEJA PT WCN

OD-000007 CS3 41784 MEJA PT RIMBA

OD-000008 CS1 41800 MEJA PT DKM

OD-000009 CS3 41802 MEJA PT RIMBA

OD-000010 CS1 41803 MEJA PT DKM

OD-000011 CS2 41807 MEJA PT WCN

Page 102: Integrasi Audit V2 - NEW

Delivery Notes Request Item Qty Pick Date/Time

KUALITAS KEDUA KECIL 600 41822.4166666667

STANDAR 735 41781.5885416667

STANDAR 700 41783.5

KUALITAS PERTAMA KECIL 450 41782.6631944445

KUALITAS KEDUA KECIL 700 41786.5090277778

KUALITAS PERTAMA 500 41786.3708333333

KUALITAS KEDUA 750 41786.5496527778

KUALITAS PERTAMA 600 41802.4354166667

KUALITAS PERTAMA 750 41804.5545138889

KUALITAS KEDUA 350 41804.6079861111

KUALITAS KEDUA 350 41808.596875

Page 103: Integrasi Audit V2 - NEW

Warehouse Sloc Item Material Code Item Material Shipping EO Material. Qty

WSL003-001

X1 Wheat

FEDEX

180

X2 Oat 180

X4 Blueberries 240

0 0 0

WSL003-001

X1 Wheat

FEDEX

220.5

X2 Oat 220.5

X6 Nut 294

X1 Wheat 220.5

WSL003-001

X1 Wheat

FEDEX

210

X2 Oat 210

X3 Strawberry #N/A

0 0 0

WSL003-001

X1 Wheat

FEDEX

135

X2 Oat 135

X4 Blueberries 180

0 0 0

WSL003-001

X1 Wheat

FEDEX

350

X2 Oat 350

0 0 0

0 0 0

WSL003-001

X1 Wheat

FEDEX

100

X2 Oat 100

X3 Strawberry #N/A

X4 Blueberries 100

WSL003-001X2 Oat

FEDEX150

X3 Strawberry #N/AX4 Blueberries 150

WSL003-001

X1 Wheat

FEDEX

120X2 Oat 120X3 Strawberry #N/AX4 Blueberries 120

WSL003-001

X1 Wheat

FEDEX

225X2 Oat 225X3 Strawberry #N/A

0 0 0

WSL003-001

X1 Wheat

FEDEX

105X2 Oat 105X4 Blueberries 140

0 0 0

WSL003-001

X1 Wheat

FEDEX

105X2 Oat 105X5 Raisin 140

0 0 00 0 0

Page 104: Integrasi Audit V2 - NEW

Un Payment Status Picked Status Total Delivery Cost Batch

EA

OK

24657534.2465753 BA-0001EA

EA

EA

EA

OK

30205479.4520548 BA-0001EA

EA

EA

EA

OK

28767123.2876712 BA-0002EA

EA

EA

EA

OK

18493150.6849315 BA-0002EA

EA

EA

EA

OK

28767123.2876712 BA-0003EA

EA

EA

EA

OK

20547945.2054794 BA-0003EA

EA

EAEA

OK30821917.8082192 BA-0004EA

EAEA

OK

24657534.2465753 BA-0005EAEAEAEA

OK

30821917.8082192 BA-0006EAEAEAEA

OK

14383561.6438356 BA-0007EAEAEAEA

OK

14383561.6438356 BA-0008EAEAEAEA

Page 105: Integrasi Audit V2 - NEW

Outbound Delivery Document Create Product Code Product Description

OD-000002 21/5/2014 PINTU STANDAR

OD-000003 22/5/2014 PINTU STANDAR

OD-000004 22/5/2014 MEJA KUALITAS PERTAMA KECIL

OD-000005 23/5/2014 MEJA KUALITAS KEDUA KECIL

OD-000006 23/5/2014 MEJA KUALITAS PERTAMA

OD-000007 25/5/2014 MEJA KUALITAS KEDUA

OD-000008 10/6/2014 MEJA KUALITAS PERTAMA OD-000009 12/6/2014 MEJA KUALITAS PERTAMA OD-000010 13/6/2014 MEJA KUALITAS KEDUA OD-000011 17/6/2014 MEJA KUALITAS KEDUA

Page 106: Integrasi Audit V2 - NEW

Quantity Un Customer Delivery Status Shipping Location

735 EA PT WCN NOT YET Kenjeran Park D no.127

700 EA PT RIMBA NOT YET Ngagel Jaya J1 no.45

450 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

700 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

500 EA PT WCN NOT YET Kenjeran Park D no.127

750 EA PT RIMBA NOT YET Ngagel Jaya J1 no.45

600 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

750 EA PT RIMBA NOT YET Ngagel Jaya J1 no.45

350 EA PT DKM NOT YET Ruko Menganti Indah A2 no.37

350 EA PT WCN NOT YET Kenjeran Park D no.127

Page 107: Integrasi Audit V2 - NEW

Billing Document

Document Number SO Number Billing Date Service Rendered Pricing Date

#NAME? SO20140521001 21/5/2014 21/5/2014 21/5/2014

#NAME? SO20140521001 21/5/2014 21/5/2014 21/5/2014

#NAME? SO20140522001 22/5/2014 22/5/2014 22/5/2014

#NAME? SO20140522002 22/5/2014 22/5/2014 22/5/2014

#NAME? SO20140523001 23/5/2014 23/5/2014 23/5/2014

#NAME? SO20140523002 23/5/2014 23/5/2014 23/5/2014

#NAME? SO20140525001 25/5/2014 25/5/2014 25/5/2014

#NAME? SO20140610001 10/6/2014 10/6/2014 10/6/2014

#NAME? SO20140612001 12/6/2014 12/6/2014 12/6/2014

#NAME? SO20140613001 13/6/2014 13/6/2014 13/6/2014

#NAME? SO20140617001 17/6/2014 17/6/2014 17/6/2014

#NAME? SO20140617002 17/6/2014 17/6/2014 17/6/2014

#NAME? SO20140617003 17/6/2014 17/6/2014 17/6/2014

#NAME? SO20140617004 17/6/2014 17/6/2014 17/6/2014

#NAME? SO20140618001 18/6/2014 18/6/2014 18/6/2014

#NAME? SO20140618002 18/6/2014 18/6/2014 18/6/2014

#NAME? SO20140618003 18/6/2014 18/6/2014 18/6/2014

#NAME? SO20140618004 18/6/2014 18/6/2014 18/6/2014

#NAME? SO20140619001 19/6/2014 19/6/2014 19/6/2014

#NAME? SO20140619002 19/6/2014 19/6/2014 19/6/2014

#NAME? SO20140619003 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140619004 19/6/2014 19/6/2014 19/6/2014#NAME? SO20140620001 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620002 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620003 20/6/2014 20/6/2014 20/6/2014#NAME? SO20140620004 20/6/2014 20/6/2014 20/6/2014

Page 108: Integrasi Audit V2 - NEW

Billing Document Payer

Due Date Company Code Company Name Contact Person Address

7/2/2014 10:00:00 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.127

5/22/2014 14:07:30 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.127

5/24/2014 12:00:00 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

5/23/2014 15:55:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

5/27/2014 12:13:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

5/27/2014 8:54:00 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.127

5/27/2014 13:11:30 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

6/12/2014 10:27:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/14/2014 13:18:30 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

6/14/2014 14:35:30 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/18/2014 14:19:30 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.127

6/20/2014 10:22:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/20/2014 12:47:45 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

6/20/2014 12:06:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/21/2014 8:14:30 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/21/2014 14:32:00 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.127

6/21/2014 9:16:15 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/21/2014 14:33:30 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

6/24/2014 11:18:45 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.37

6/26/2014 8:58:15 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

12/31/1899 0:00:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.3712/31/1899 0:00:00 CS2 PT WCN Wahyu Citra Negara Kenjeran Park D no.12712/31/1899 0:00:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.3712/31/1899 0:00:00 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.4512/31/1899 0:00:00 CS1 PT DKM Doni Kasela Ruko Menganti Indah A2 no.3712/31/1899 0:00:00 CS3 PT RIMBA Rimby Abdurrahman Ngagel Jaya J1 no.45

Page 109: Integrasi Audit V2 - NEW

Payer Items

Phone Number Item Code Description Billed Quantity SU

031-7364148 B2 KUALITAS KEDUA KECIL 600 EA

031-7364148 D1 STANDAR 735 EA

031-7541295 C1 STANDAR 700 EA

031-7421742 B1 KUALITAS PERTAMA KECIL 450 EA

031-7421742 B2 KUALITAS KEDUA KECIL 700 EA

031-7364148 A1 KUALITAS PERTAMA 500 EA

031-7541295 A2 KUALITAS KEDUA 750 EA

031-7421742 A1 KUALITAS PERTAMA 600 EA

031-7541295 A1 KUALITAS PERTAMA 750 EA

031-7421742 A2 KUALITAS KEDUA 350 EA

031-7364148 A2 KUALITAS KEDUA 350 EA

031-7421742 B2 KUALITAS KEDUA KECIL 600 EA

031-7541295 D1 STANDAR 735 EA

031-7421742 C1 STANDAR 700 EA

031-7421742 B1 KUALITAS PERTAMA KECIL 450 EA

031-7364148 B2 KUALITAS KEDUA KECIL 700 EA

031-7421742 A1 KUALITAS PERTAMA 500 EA

031-7541295 A2 KUALITAS KEDUA 750 EA

031-7421742 A1 KUALITAS PERTAMA 600 EA

031-7541295 A1 KUALITAS PERTAMA 750 EA

031-7421742 A2 KUALITAS KEDUA 350 EA031-7364148 A2 KUALITAS KEDUA 350 EA031-7421742 A1 KUALITAS PERTAMA 750 EA031-7541295 A2 KUALITAS KEDUA 350 EA031-7421742 A2 KUALITAS KEDUA 350 EA031-7541295 B2 KUALITAS KEDUA KECIL 600 EA

Page 110: Integrasi Audit V2 - NEW

Items

Net Value Discount Total After Discount Tax

778,285,434.00 1% IDR 770,502,579.66 IDR 77,050,257.97

1,606,407,250.00 1% 1590343177.5 159034317.75

2,341,587,500.00 1.5% IDR 2,306,463,687.50 IDR 230,646,368.75

1,112,816,250.00 1.5% IDR 1,096,124,006.25 IDR 109,612,400.63

907,999,673.00 1.5% IDR 894,379,677.91 IDR 89,437,967.79

1,348,719,167.00 1% IDR 1,335,231,975.33 IDR 133,523,197.53

1,056,238,517.00 1.5% IDR 1,040,394,939.25 IDR 104,039,493.92

1,618,463,000.00 1.5% IDR 1,594,186,055.00 IDR 159,418,605.50

2,023,078,750.00 1.5% IDR 1,992,732,568.75 IDR 199,273,256.88

492,911,308.00 1.5% IDR 485,517,638.38 IDR 48,551,763.84

492,911,308.00 1% IDR 487,982,194.92 IDR 48,798,219.49

778,285,434.00 1.5% IDR 766,611,152.49 IDR 76,661,115.25

1,606,407,250.00 1.5% IDR 1,582,311,141.25 IDR 158,231,114.13

2,341,587,500.00 1.5% IDR 2,306,463,687.50 IDR 230,646,368.75

1,112,816,250.00 1.5% IDR 1,096,124,006.25 IDR 109,612,400.63

907,999,673.00 1% IDR 898,919,676.27 IDR 89,891,967.63

1,348,719,167.00 1.5% IDR 1,328,488,379.50 IDR 132,848,837.95

1,056,238,517.00 1.5% IDR 1,040,394,939.25 IDR 104,039,493.92

1,618,463,000.00 1.5% IDR 1,594,186,055.00 IDR 159,418,605.50

2,023,078,750.00 1.5% IDR 1,992,732,568.75 IDR 199,273,256.88

492,911,308.00 1.5% IDR 485,517,638.38 IDR 48,551,763.84

492,911,308.00 1% IDR 487,982,194.92 IDR 48,798,219.492,023,078,750.00 1.5% IDR 1,992,732,568.75 IDR 199,273,256.88

492,911,308.00 1.5% IDR 485,517,638.38 IDR 48,551,763.84492,911,308.00 1.5% IDR 485,517,638.38 IDR 48,551,763.84778,285,434.00 1.5% IDR 766,611,152.49 IDR 76,661,115.25

Page 111: Integrasi Audit V2 - NEW

Items Payment Method

Total After Tax Installment Payment Batch Type

IDR 847,552,837.63 2 BA-0001Individual

IDR 1,749,377,495.25 2 BA-0001

IDR 2,537,110,056.25 2 BA-0002Split

IDR 1,205,736,406.88 2 BA-0002

IDR 983,817,645.70 2 BA-0003Split

IDR 1,468,755,172.86 2 BA-0003

IDR 1,144,434,433.17 2 BA-0004 Individual

IDR 1,753,604,660.50 2 BA-0005 Collective

IDR 2,192,005,825.63 2 BA-0006 Indivudual

IDR 534,069,402.22 2 BA-0007 Collective

IDR 536,780,414.41 2 BA-0008 Individual

IDR 843,272,267.74 2

IDR 1,740,542,255.38 2

IDR 2,537,110,056.25 2

IDR 1,205,736,406.88 2

IDR 988,811,643.90 2

IDR 1,461,337,217.44 2

IDR 1,144,434,433.17 2

IDR 1,753,604,660.50 2

IDR 2,192,005,825.63 2

IDR 534,069,402.22 2

IDR 536,780,414.41 2IDR 2,192,005,825.63 2

IDR 534,069,402.22 2IDR 534,069,402.22 2IDR 843,272,267.74 2

Page 112: Integrasi Audit V2 - NEW

Payment Method << Prev - Post Good Issue

Document Reference Payment ID << SD - Outline

No ReferenceP-001 Source :

P-001 Sheet

No Reference P-002 SD - Sales Order Entry

No Reference P-003 SD - Sales Order Entry

No Reference P-004 SD - Sales Order Entry

No Reference P-005 SD - Sales Order Entry

No Reference P-006 SD - Sales Order Entry

Root Document P-007 SD - Sales Order Entry

No Reference P-008 FI - List Of Company Code

BILL.20140610001.1 P-007 FI - List Of Company Code

No Reference P-009 FI - List Of Company Code

FI - List Of Company Code

SD - Sales Order Entry

SD - Sales Order Entry

SD - Sales Order Entry

SD - Sales Order Entry

Keterangan Payment Method

Type : Individual

Page 113: Integrasi Audit V2 - NEW

>> Next - Receipt of Customer Payment

<< Outline Level 0

Column Source Column Destination

SO Number SO Number

SO Date Billing Date

SO Date Service Rendered

SO Date Pricing Date

Request Delivery Date Due Date

Ship to Party Company Code

Nama PT Company Name

Nama Kontak Contact Person

Alamat Kantor Address

Telepon Phone Number

Item Code Item Code

Description Description

Order Quantity Billed Quantity

Net Price Net Value

Type : Collective Type : Split

Page 114: Integrasi Audit V2 - NEW

BILLING INVOICE Created By

Created On

Company Payment Information

PT WCN Order No. / Date

Customer

Currency

Invoice Amount

Invoice Details

Item Pricing Conditions Quantity

MEJA KUALITAS KEDUA KECIL 600

Net Value

Qty Discount

Customer Discount

PINTU STANDAR 735

Net Value

Qty Discount

Customer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT RIMBA Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityPINTU STANDAR 700

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment Information

Page 115: Integrasi Audit V2 - NEW

PT DKM Order No. / DateCustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA KECIL 450

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT DKM Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA KECIL 700

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT WCN Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA 500

Net ValueQty DiscountCustomer Discount

Invoice Amount

Page 116: Integrasi Audit V2 - NEW

BILLING INVOICE Created ByCreated On

Company Payment InformationPT RIMBA Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA 750

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT DKM Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA 600

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT RIMBA Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS PERTAMA 750

Page 117: Integrasi Audit V2 - NEW

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT DKM Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA 350

Net ValueQty DiscountCustomer Discount

Invoice Amount

BILLING INVOICE Created ByCreated On

Company Payment InformationPT WCN Order No. / Date

CustomerCurrencyInvoice Amount

Invoice Details

Item Pricing Conditions QuantityMEJA KUALITAS KEDUA 350

Net ValueQty DiscountCustomer Discount

Invoice Amount

Page 118: Integrasi Audit V2 - NEW

Time

SO20140521001 21/5/2014

Wahyu Citra Negara

IDR

0.00

Price Price Unit Value

1,297,142.39 1 EA 778,285,434.00

0.00 0.00

0.00 0.00

2,185,588.10 1 EA 1,606,407,250.00

0.00 0.00

0.00 0.00

0.00

Time

SO20140522001 22/5/2014Rimby AbdurrahmanIDR

0.00

Price Price Unit Value

3,345,125.00 2,341,587,500.000.00 0.000.00 0.00

0.00

Time

Page 119: Integrasi Audit V2 - NEW

SO20140522002 22/5/2014Doni KaselaIDR

0.00

Price Price Unit Value

2,472,925.00 1,112,816,250.000.00 0.000.00 0.00

0.00

Time

SO20140523001 23/5/2014Doni KaselaIDR

0.00

Price Price Unit Value

1,297,142.39 907,999,673.000.00 0.000.00 0.00

0.00

Time

SO20140523002 23/5/2014Wahyu Citra NegaraIDR

0.00

Price Price Unit Value

2,697,438.33 1,348,719,167.000.00 0.000.00 0.00

0.00

Page 120: Integrasi Audit V2 - NEW

Time

SO20140525001 25/5/2014Rimby AbdurrahmanIDR

0.00

Price Price Unit Value

1,408,318.02 1,056,238,517.000.00 0.000.00 0.00

0.00

Time

SO20140610001 10/6/2014Doni KaselaIDR

0.00

Price Price Unit Value

2,697,438.33 1,618,463,000.000.00 0.000.00 0.00

0.00

Time

SO20140612001 12/6/2014Rimby AbdurrahmanIDR#REF!

Price Price Unit Value

Page 121: Integrasi Audit V2 - NEW

2,697,438.33 2,023,078,750.000.00 0.000.00 #REF!

#REF!

Time

SO20140613001 13/6/2014Doni KaselaIDR

0.00

Price Price Unit Value

1,408,318.02 492,911,308.000.00 0.000.00 0.00

0.00

Time

SO20140617001 17/6/2014Wahyu Citra NegaraIDR

0.00

Price Price Unit Value

1,408,318.02 492,911,308.000.00 0.000.00 0.00

0.00

Page 122: Integrasi Audit V2 - NEW

<< SD - Outline << Outline Level 0

Payment ID Amount Date Deadline

P-001-01 IDR 1,298,465,166.44 21/5/2014 21/5/2014

P-001-02 23/6/2014 20/6/2014

P-002-01 22/5/2014 22/5/2014

P-002-02 21/6/2014

P-003-01 IDR 602,868,203.44 22/5/2014 22/5/2014

P-003-02 21/6/2014

P-004-01 IDR 491,908,822.85 23/5/2014 23/5/2014

P-004-02 22/6/2014

P-005-01 IDR 734,377,586.43 23/5/2014 23/5/2014

P-005-02 22/6/2014

P-006-01 IDR 572,217,216.58 25/5/2014 25/5/2014

P-006-02 24/6/2014

P-007-01 IDR 1,143,837,031.36 10/6/2014 10/6/2014

P-007-02 10/7/2014

P-008-01 IDR 1,096,002,912.81 12/6/2014 12/6/2014

P-008-02 12/7/2014

P-009-01 IDR 268,390,207.21 17/6/2014 17/6/2014

P-009-02 17/7/2014

Page 123: Integrasi Audit V2 - NEW

Remaining Source :

IDR 1,298,465,166.44

Sheet Column Source

SD - Invoice Customer Total

IDR 2,537,110,056.25

SD - Invoice Customer Billing Date

IDR 602,868,203.44

IDR 491,908,822.85

IDR 734,377,586.43

IDR 572,217,216.58

IDR 1,143,837,031.36

IDR 1,096,002,912.81

IDR 268,390,207.21

Page 124: Integrasi Audit V2 - NEW

Column Destination

Amount

Deadline

Page 125: Integrasi Audit V2 - NEW

SD - Payment R<< Outline Level 0

Payment ID Amount Date Source :

May 2014 Sheet Column Source

P-001-01 IDR 1,298,465,166.44 21/5/2014 SD - Payment Payment ID

P-002-01 22/5/2014 SD - Payment Amount

P-003-01 IDR 602,868,203.44 22/5/2014 SD - Payment Date

P-004-01 IDR 491,908,822.85 23/5/2014

P-005-01 IDR 734,377,586.43 23/5/2014

P-006-01 IDR 734,377,586.43 25/5/2014

June 2014

P-007-01 IDR 1,143,837,031.36 10/6/2014

P-008-01 IDR 1,096,002,912.81 12/6/2014

P-009-01 IDR 268,390,207.21 17/6/2014

P-001-02 23/6/2014

Page 126: Integrasi Audit V2 - NEW

Column Destination

Payment ID

Amount

Date

Page 127: Integrasi Audit V2 - NEW

Component Component Name Category Un Weight (KG) Delivery Cost / KG Delivery CostA1 Original 1 Buah 2

Rp15,000

Rp30,000

B2 Mixed 2 Buah 2 Rp30,000

C3 Strawberry 3 Buah 2 Rp30,000

D4 Blueberries 4 Buah 2 Rp30,000

E5 Raisin 5 Buah 2 Rp30,000

F6 Nut 6 Buah 2 Rp30,000

X1 Wheat Kg

X2 Oat Kg Pada sheet ini, terdapat sejumlah master data dari material

X3 Strawberry Kg yang meliputi component, component name, category, un,

X4 Blueberries Kg

X5 Raisin Kg

X6 Nut Kg

Page 128: Integrasi Audit V2 - NEW

Residu

Pada sheet ini, terdapat sejumlah master data dari material

yang meliputi component, component name, category, un,

weight, dan delivery cost

Page 129: Integrasi Audit V2 - NEW

Code Parent Item Child Item Kilogram

A1PRODUK ORIGINAL Wheat 0.5

PRODUK ORIGINAL Oat 0.5

B2

PRODUK MIXED Wheat 0.2

PRODUK MIXED Oat 0.2

PRODUK MIXED Strawberries 0.2

PRODUK MIXED Blueberries 0.2

PRODUK MIXED Raisin 0.1

PRODUK MIXED Nut 0.1

C3

PRODUK STRAWBERRIES Wheat 0.3

PRODUK STRAWBERRIES Oat 0.3

PRODUK STRAWBERRIES Strawberries 0.4

D4

PRODUK BLUEBERRIES Wheat 0.3

PRODUK BLUEBERRIES Oat 0.3

PRODUK BLUEBERRIES Blueberries 0.4

E5

PRODUK RAISIN Wheat 0.3

PRODUK RAISIN Oat 0.3

PRODUK RAISIN Raisin 0.4

F6

PRODUK NUT Wheat 0.3

PRODUK NUT Oat 0.3

PRODUK NUT Nut 0.4

Page 130: Integrasi Audit V2 - NEW

Persentase

50

50

20

20

20

20

10

10

30

30

40

30

30

40

30

30

40

30

30

40

Page 131: Integrasi Audit V2 - NEW

BOM Category

Category 1 CategoryMaterial A1 Original MaterialItem Count 2 Item CountItem Code Item Name Quantity Item Code

X1 Wheat 0.5 X1X2 Oat 0.5 X2

X3X4X5X6

CategoryItem Code Component Name 1 2A1 Original 0 0B2 Mixed 0 0C3 Strawberry 0 0D4 Blueberries 0 0E5 Raisin 0 0F6 Nut 0 0X1 Wheat 1 1X2 Oat 1 1X3 Strawberry 0 1X4 Blueberries 0 1X5 Raisin 0 1X6 Nut 0 1

Total Sub Material 2 6

Page 132: Integrasi Audit V2 - NEW

Outline Level 0 PP - Outline

2 Category 3B2 Mixed Material C3

6 Item Count 3Item Name Quantity Item CodeItem NameWheat 0.2 X1 WheatOat 0.2 X2 OatStrawberry #N/A X3 StrawberryBlueberries 0.2Raisin 0.1Nut 0.1

Category3 4 5 60 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 01 1 1 11 1 1 11 0 0 00 1 0 00 0 1 00 0 0 1

3 3 3 3

Page 133: Integrasi Audit V2 - NEW

3 Category 4Strawberry Material D4

3 Item Count 3Quantity Item CodeItem Name

0.3 X1 Wheat0.3 X2 Oat

#N/A X4 Blueberries

Page 134: Integrasi Audit V2 - NEW

4 Category 5Blueberries Material E5 Raisin

3 Item Count 3Quantity Item CodeItem Name Quantity

0.3 X1 Wheat 0.30.3 X2 Oat 0.30.4 X5 Raisin 0.4

Page 135: Integrasi Audit V2 - NEW

Category 6Material F6 NutItem Count 3 Source:Item CodeItem Name Quantity Sheet

X1 Wheat 0.3 PP - Material MasterX2 Oat 0.3 PP - Material MasterX6 Nut 0.4 PP - Product Group

Goal:Pada sheet ini, terdapat sejumlah master data dari bill of material, yang mana di dalamnya terdapat item code, item name, dan quantity

Page 136: Integrasi Audit V2 - NEW

<<Prev: PP - Activity Gr PP - Machine :Next>>

Column Source Column DestComponent Item CodeComponent Name Item NameAmount Needed Quantity

Pada sheet ini, terdapat sejumlah master data dari bill of material, yang mana di dalamnya terdapat item code, item name, dan quantity

Page 137: Integrasi Audit V2 - NEW

Activity Group Outline Level 0 PP - Outline

Nama Product Product Activity Keterangan

OriginalA1 MO001 MixingA1 MO002 BakingA1 MO003 Packaging

MixedB2 MO001 MixingB2 MO002 BakingB2 MO003 Packaging

StrawberriesC3 MO001 MixingC3 MO002 BakingC3 MO003 Packaging

BlueberriesD4 MO001 MixingD4 MO002 BakingD4 MO003 Packaging

RaisinE5 MO001 MixingE5 MO002 BakingE5 MO003 Packaging

NutF6 MO001 MixingF6 MO002 BakingF6 MO003 Packaging

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<<Prev: PP - Product Group

Source:Sheet

-

Goal:Pada sheet ini, terdapat sejumlah master data material berdasarkan

product dan aktivitas yang dilakukan

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<<Prev: PP - Product GroupPP - BOM Category :Next>>

Column Source Column Dest- -

Page 140: Integrasi Audit V2 - NEW

ProductWork Center Machine ID Machine NameA1 WC-1-001 MX.1-01 Mixing MachineA1 WC-1-001 BK.1-01 Baking MachineA1 WC-1-001 PG.1-01 Packaging MachineB2 WC-1-002 MX.1-02 Mixing MachineB2 WC-1-002 BK.1-02 Baking MachineB2 WC-1-002 PG.1-02 Packaging MachineC3 WC-1-003 MX.1-03 Mixing MachineC3 WC-1-003 BK.1-03 Baking MachineC3 WC-1-003 PG.1-03 Packaging MachineD4 WC-1-004 MX.1-04 Mixing MachineD4 WC-1-004 BK.1-04 Baking MachineD4 WC-1-004 PG.1-04 Packaging MachineE5 WC-1-005 MX.1-05 Mixing MachineE5 WC-1-005 BK.1-05 Baking MachineE5 WC-1-005 PG.1-05 Packaging MachineF6 WC-1-006 MX.1-06 Sawing MachineF6 WC-1-006 BK.1-06 Nailing MachineF6 WC-1-006 PG.1-06 SandPaper Machine

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Work Center WC-1-001Sales Order

SO20140521001.1 Utilization for May 21

MACHINE

MX.1-01 2:45:00 31.25%

BK.1-01 2:45:00 31.25%

PG.1-01 2:30:00 31.25%

MX.1-02 2:45:00 31.25%

BK.1-02 2:45:00 31.25%

PG.1-03 2:30:00 31.25%

MX.1-03 2:45:00 31.25%

BK.1-04 2:45:00 31.25%

PG.1-04 2:30:00 31.25%

MX.1-05 2:45:00 31.25%

BK.1-05 2:45:00 31.25%

PG.1-06 2:30:00 31.25%

MX.1-06 2:45:00 31.25%

BK.1-06 2:45:00 31.25%

PG.1-06 2:30:00 31.25%

MX.1-06 2:45:00 31.25%

BK.1-06 1:15:00 31.25%

0 0:00:00 31.25%

0 0:00:00 31.25%

0 0:00:00 31.25%

0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%0 0:00:00 31.25%

Work Center WC-1-003Sales Order

SO20140523002.1 Utilization for 23 May

MACHINE

SA-001-01 2:05:00 26.04%SA-002-01 2:05:00 26.04%SA-003-01 2:05:00 26.04%SA-004-01 2:05:00 26.04%NA-001-01 2:05:00 26.04%SP-001-01 2:04:00 25.83%SP-002-01 2:06:00 26.25%SP-003-01 2:04:00 25.83%SP-004-01 2:06:00 26.25%SP-005-01 2:04:00 25.83%SP-006-01 2:06:00 26.25%

Page 142: Integrasi Audit V2 - NEW

MACHINE

SP-007-01 2:04:00 25.83%SP-008-01 2:06:00 26.25%PO-001-01 2:04:00 25.83%PO-002-01 2:04:00 25.83%PO-003-01 2:04:00 25.83%PO-004-01 2:08:00 26.67%PO-005-01 2:04:00 25.83%PO-006-01 2:04:00 25.83%PO-007-01 2:04:00 25.83%PO-008-01 2:08:00 26.67%PO-009-01 2:04:00 25.83%PO-010-01 2:04:00 25.83%PO-011-01 2:04:00 25.83%PO-012-01 2:08:00 26.67%PO-013-01 2:04:00 25.83%PO-014-01 2:04:00 25.83%PO-015-01 2:04:00 25.83%PO-016-01 2:08:00 26.67%

Work Center WC-1-005Sales Order

SO20140522001.1 Utilization for May 22

MACHINE

SA-001-05 2:55:00 36.46%SA-002-05 2:55:00 36.46%SA-003-05 2:55:00 36.46%SA-004-05 2:55:00 36.46%NA-001-05 2:55:00 36.46%SP-001-05 2:55:00 36.46%SP-002-05 2:55:00 36.46%SP-003-05 2:55:00 36.46%SP-004-05 2:55:00 36.46%SP-005-05 2:55:00 36.46%SP-006-05 2:55:00 36.46%SP-007-05 2:55:00 36.46%SP-008-05 2:55:00 36.46%PO-001-05 2:55:00 36.46%PO-002-05 2:55:00 36.46%PO-003-05 2:55:00 36.46%PO-004-05 2:55:00 36.46%PO-005-05 2:55:00 36.46%PO-006-05 2:55:00 36.46%PO-007-05 2:55:00 36.46%PO-008-05 2:55:00 36.46%PO-009-05 2:55:00 36.46%PO-010-05 2:55:00 36.46%PO-011-05 2:55:00 36.46%PO-012-05 2:55:00 36.46%PO-013-05 2:55:00 36.46%PO-014-05 2:55:00 36.46%PO-015-05 2:55:00 36.46%PO-016-05 2:55:00 36.46%

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Summary Average UtilizationWC-1-001 462.50WC-1-002 275.00WC-1-003 112.50WC-1-004 266.03WC-1-005 175.00WC-1-006 164.74

ANALYSIS

Summary Average Utilization Estimated Number Of OrderEstimated Number Of ProductWC-1-001 0.77 220.7792207792 132467.532467532WC-1-002 0.46 369.5652173913 184782.608695652WC-1-003 0.19 894.7368421053 402631.578947368WC-1-004 0.54 314.8148148148 188888.888888889WC-1-005 0.29 586.2068965517 410344.827586207WC-1-006 0.31 548.3870967742 403064.516129032

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Sales OrderTotal Total Utilization

SO20140523001.1Utilization for May 23

2:55:00 36.45% 5:40:00 0.57%

2:55:00 36.45% 5:40:00 0.57%

2:55:00 36.45% 5:25:00 0.54%

2:55:00 36.45% 5:40:00 0.57%

2:55:00 36.45% 5:40:00 0.57%

2:54:00 36.25% 5:24:00 0.54%

2:56:00 36.67% 5:41:00 0.57%

2:54:00 36.25% 5:39:00 0.56%

2:56:00 36.67% 5:26:00 0.54%

2:54:00 36.25% 5:39:00 0.56%

2:56:00 36.67% 5:41:00 0.57%

2:54:00 36.25% 5:24:00 0.54%

2:56:00 36.67% 5:41:00 0.57%

2:52:00 35.83% 5:37:00 0.56%

2:52:00 35.83% 5:22:00 0.54%

2:56:00 36.67% 5:41:00 0.57%

2:56:00 36.67% 4:11:00 0.42%

2:52:00 35.83% 2:52:00 0.29%

2:52:00 35.83% 2:52:00 0.29%

2:56:00 36.67% 2:56:00 0.29%

2:56:00 36.67% 2:56:00 0.29%2:52:00 35.83% 2:52:00 0.29%2:52:00 35.83% 2:52:00 0.29%2:56:00 36.67% 2:56:00 0.29%2:56:00 36.67% 2:56:00 0.29%2:52:00 35.83% 2:52:00 0.29%2:52:00 35.83% 2:52:00 0.29%2:56:00 36.67% 2:56:00 0.29%3:12:00 40% 3:12:00 0.32%

Sales OrderTotal

SO20140610001.1 Utilization for 1 JuneSO20140612001.1Utilization for 12 June2:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:07:00 38.96% 7:42:002:30:00 31.25% 3:09:00 39.38% 7:44:002:30:00 31.25% 3:07:30 39.06% 7:42:302:30:00 31.25% 3:08:00 39.17% 7:42:002:30:00 31.25% 3:08:00 39.17% 7:44:002:30:00 31.25% 3:08:00 39.17% 7:42:002:30:00 31.25% 3:06:00 38.75% 7:42:002:30:00 31.25% 3:06:00 38.75% 7:40:002:30:00 31.25% 3:06:00 38.75% 7:42:00

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2:30:00 31.25% 3:08:00 39.17% 7:42:002:30:00 31.25% 3:10:00 39.58% 7:46:002:24:00 30.00% 3:04:00 38.33% 7:32:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:44:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:40:002:32:00 31.67% 3:04:00 38.33% 7:44:002:32:00 31.67% 3:08:00 39.17% 7:44:002:32:00 31.67% 3:08:00 39.17% 7:44:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:44:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:08:00 39.17% 7:40:002:28:00 30.83% 3:32:00 44.17% 8:08:00

Total Total Utilization

2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%2:55:00 0.29%

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Estimated Number Of Product

WC-1-001

WC-1-002

WC-1-003

WC-1-004

WC-1-005

WC-1-006

0.00 100.00 200.00 300.00 400.00 500.00

Machine Utilization

Average Utilization

Utilization (min)

Work Center

Page 147: Integrasi Audit V2 - NEW

Work Center WC-1-002Sales Order

SO20140525001.1

MACHINE

SA-001-02 3:08:00

SA-002-02 3:08:00

SA-003-02 3:07:00

SA-004-02 3:07:00

NA-001-02 3:07:30

SP-001-02 3:08:00

SP-002-02 3:08:00

SP-003-02 3:08:00

SP-004-02 3:08:00

SP-005-02 3:06:00

SP-006-02 3:06:00

SP-007-02 3:06:00

SP-008-02 3:10:00

PO-001-02 3:24:00

PO-002-02 3:08:00

PO-003-02 3:08:00

PO-004-02 3:08:00

PO-005-02 3:08:00

PO-006-02 3:08:00

PO-007-02 3:08:00

PO-008-02 3:08:00PO-009-02 3:08:00PO-010-02 3:08:00PO-011-02 3:04:00PO-012-02 3:04:00PO-013-02 3:04:00PO-014-02 3:04:00PO-015-02 3:04:00PO-016-02 3:04:00

Total Utilization Work Center

0.77%

MACHINE

0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%

Page 148: Integrasi Audit V2 - NEW

0.77%

MACHINE

0.78%0.75%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.77%0.81%

Work Center WC-1-006Sales Order

TotalSO20140521001.2Utilization for May 21

MACHINE

0 0:00:00 0.00% 0:00:000 0:00:00 0.00% 0:00:000 0:00:00 0.00% 0:00:00

SA-004-06 3:03:45 38.28% 3:03:45NA-001-06 3:03:45 38.28% 3:03:45SP-001-06 3:03:45 38.28% 3:03:45SP-002-06 3:03:45 38.28% 3:03:45SP-003-06 3:03:45 38.28% 3:03:45SP-004-06 3:03:45 38.28% 3:03:45SP-005-06 3:03:45 38.28% 3:03:45SP-006-06 3:03:45 38.28% 3:03:45SP-007-06 3:03:45 38.28% 3:03:45SP-008-06 3:03:45 38.28% 3:03:45PO-001-06 3:03:45 38.28% 3:03:45PO-002-06 3:03:45 38.28% 3:03:45PO-003-06 3:03:45 38.28% 3:03:45PO-004-06 3:03:45 38.28% 3:03:45PO-005-06 3:03:45 38.28% 3:03:45PO-006-06 3:03:45 38.28% 3:03:45PO-007-06 3:03:45 38.28% 3:03:45PO-008-06 3:03:45 38.28% 3:03:45PO-009-06 3:03:45 38.28% 3:03:45PO-010-06 3:03:45 38.28% 3:03:45PO-011-06 3:03:45 38.28% 3:03:45PO-012-06 3:03:45 38.28% 3:03:45PO-013-06 3:03:45 38.28% 3:03:45PO-014-06 3:03:45 38.28% 3:03:45PO-015-06 3:03:45 38.28% 3:03:45PO-016-06 3:03:45 38.28% 3:03:45

Page 149: Integrasi Audit V2 - NEW

WC-1-001

WC-1-002

WC-1-003

WC-1-004

WC-1-005

WC-1-006

0.00 100.00 200.00 300.00 400.00 500.00

Machine Utilization

Average Utilization

Utilization (min)

Work Center

Page 150: Integrasi Audit V2 - NEW

Sales Order

Utilization for May 25SO20140613001.1 Utilization for June 13 SO20140617001.1

39.17% 1:27:00 18.13% 1:27:00

39.17% 1:27:00 18.13% 1:27:00

38.96% 1:27:00 18.13% 1:27:00

38.96% 1:29:00 18.54% 1:29:00

39.06% 1:27:30 18.23% 1:27:30

39.17% 1:26:00 17.92% 1:28:00

39.17% 1:26:00 17.92% 1:28:00

39.17% 1:26:00 17.92% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

38.75% 1:28:00 18.33% 1:28:00

38.75% 1:28:00 18.33% 1:26:00

38.75% 1:26:00 17.92% 1:26:00

39.58% 1:32:00 19.17% 1:28:00

42.50% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:00

39.17% 1:28:00 18.33% 1:28:0039.17% 1:28:00 18.33% 1:28:0039.17% 1:24:00 17.50% 1:28:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:24:00 17.50% 1:24:0038.33% 1:44:00 21.67% 1:40:00

WC-1-004Sales Order

TotalSO20140522002.1 Utilization for May 22

SA-001-03 1:52:30 23.44% 1:52:30SA-002-03 1:52:30 23.44% 1:52:30SA-003-03 1:52:30 23.44% 1:52:30SA-004-03 1:52:30 23.44% 1:52:30NA-001-03 1:52:30 23.44% 1:52:30SP-001-03 1:52:30 23.44% 1:52:30SP-002-03 1:52:30 23.44% 1:52:30SP-003-03 1:52:30 23.44% 1:52:30SP-004-03 1:52:30 23.44% 1:52:30SP-005-03 1:52:30 23.44% 1:52:30SP-006-03 1:52:30 23.44% 1:52:30

Page 151: Integrasi Audit V2 - NEW

SP-007-03 1:52:30 23.44% 1:52:30SP-008-03 1:52:30 23.44% 1:52:30PO-001-03 1:52:30 23.44% 1:52:30PO-002-03 1:52:30 23.44% 1:52:30PO-003-03 1:52:30 23.44% 1:52:30PO-004-03 1:52:30 23.44% 1:52:30PO-005-03 1:52:30 23.44% 1:52:30PO-006-03 1:52:30 23.44% 1:52:30PO-007-03 1:52:30 23.44% 1:52:30PO-008-03 1:52:30 23.44% 1:52:30PO-009-03 1:52:30 23.44% 1:52:30PO-010-03 1:52:30 23.44% 1:52:30PO-011-03 1:52:30 23.44% 1:52:30PO-012-03 1:52:30 23.44% 1:52:30PO-013-03 1:52:30 23.44% 1:52:30PO-014-03 1:52:30 23.44% 1:52:30PO-015-03 1:52:30 23.44% 1:52:30PO-016-03 1:52:30 23.44% 1:52:30

Total Utilization

0.00%0.00%0.00%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%0.31%

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Sales Order

SO20140617002.1 Total for June 17

18.13% 2:30:00 31.25% 8:18:00

18.13% 2:30:00 31.25% 8:18:00

18.13% 2:30:00 31.25% 8:18:00

18.54% 2:30:00 31.25% 8:26:00

18.23% 2:30:00 31.25% 8:20:00

18.33% 2:30:00 31.25% 8:22:00

18.33% 2:30:00 31.25% 8:22:00

18.33% 2:30:00 31.25% 8:22:00

18.33% 2:30:00 31.25% 8:22:00

18.33% 2:30:00 31.25% 8:22:00

17.92% 2:30:00 31.25% 8:14:00

17.92% 2:30:00 31.25% 8:14:00

18.33% 2:30:00 31.25% 8:22:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:00

18.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0018.33% 2:32:00 31.67% 8:24:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0017.50% 2:28:00 30.83% 8:04:0020.83% 2:20:00 29.17% 9:00:00

Total Utilization

0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%

Page 154: Integrasi Audit V2 - NEW

0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%

Page 155: Integrasi Audit V2 - NEW
Page 156: Integrasi Audit V2 - NEW

Sales OrderTotal Total Utilization

Utilization for June 17

103.75% 4:35:00 0.46%

103.75% 4:35:00 0.46%

103.75% 4:34:00 0.46%

105.42% 4:36:00 0.46%

104.17% 4:35:00 0.46%

104.58% 4:34:00 0.46%

104.58% 4:34:00 0.46%

104.58% 4:34:00 0.46%

104.58% 4:36:00 0.46%

104.58% 4:34:00 0.46%

102.92% 4:34:00 0.46%

102.92% 4:32:00 0.45%

104.58% 4:42:00 0.47%

105.00% 4:52:00 0.49%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%

105.00% 4:36:00 0.46%105.00% 4:36:00 0.46%105.00% 4:32:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%100.83% 4:28:00 0.45%112.50% 4:48:00 0.48%

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Work CenterProductProduct Name Activity

WC-1-001 X1 Wheat Mixing

WC-1-001 X2 Oat Baking

WC-1-001 A1 Original Packaging

WC-1-002 X1 Wheat Mixing

WC-1-002 X2 Oat Mixing

WC-1-002 X3 Strawberry Mixing

WC-1-002 X4 Blueberries Mixing

WC-1-002 X5 Raisin Mixing

WC-1-002 X6 Nut baking

WC-1-002 B2 Mixed PackagingWC-1-003 X1 Wheat MixingWC-1-003 X3 Strawberry Baking

WC-1-003 C3 Strawberry Packaging

WC-1-004 X1 Wheat Mixing

WC-1-004 X4 Blueberries Baking

WC-1-004 D4 Blueberries Packaging

WC-1-005 X1 Wheat Mixing

WC-1-005 X5 Raisin Baking

WC-1-005 E5 Raisin Packaging

WC-1-006 X1 Wheat MixingWC-1-006 X6 Nut BakingWC-1-006 F6 Nut Packaging

Page 160: Integrasi Audit V2 - NEW

Machine Operation ID Operation Name L 1 machine/hour

Mixing Machine MO001 Mixing 1

Baking Machine MO002 Baking 1

Packaging Machine MO003 Packaging 4

Mixing Machine MO001 Mixing

Mixing Machine MO001 Mixing 1

Mixing Machine MO001 Mixing 1

Mixing Machine MO001 Mixing 2

Mixing Machine MO001 Mixing

Baking Machine MO002 Baking

Packaging Machine MO003 Packaging 4Mixing Machine MO001 Mixing 1Baking Machine MO002 Baking 2

Packaging Machine MO003 Packaging 4

Mixing Machine MO001 Mixing 1

Baking Machine MO002 Baking 1

Packaging Machine MO003 Packaging 4

Mixing Machine MO001 Mixing 1

Baking Machine MO002 Baking 1

Packaging Machine MO003 Packaging 4

Mixing Machine MO001 Mixing 1Baking Machine MO002 Baking 2

Packaging Machine MO003 Packaging 4

Page 161: Integrasi Audit V2 - NEW

L 2 machine/hour L3 machine/hour Productivity Machine/houDuration/item level 1

2 4 #VALUE! 0:01:00

1 1 60 0:01:00

8 16 60 0:00:15

2 4 60 0:01:00

1 1 60 0:01:00

4 8 60 0:00:30

8 16 60 0:00:151 1 60 0:01:004 8 60 0:00:30

8 16 60 0:00:15

2 4 60 0:01:00

1 1 60 0:01:00

8 16 60 0:00:15

2 4 60 0:01:00

1 1 60 0:01:00

8 16 60 0:00:15

1 1 #N/A #N/A4 8 #N/A #N/A8 16 #N/A #N/A

Page 162: Integrasi Audit V2 - NEW

Duration/item level Duration/item level 3

0:00:30 0:00:15

0:01:00 0:01:00

0:00:08 0:00:04

0:00:30 0:00:15

0:01:00 0:01:00

0:00:15 0:00:08

0:00:08 0:00:040:01:00 0:01:000:00:15 0:00:08

0:00:08 0:00:04

0:00:30 0:00:15

0:01:00 0:01:00

0:00:08 0:00:04

0:00:30 0:00:15

0:01:00 0:01:00

#N/A #N/A#N/A #N/A#N/A #N/A

Page 163: Integrasi Audit V2 - NEW

Master Skill

MO001 Mixing Mixing Machine

MO002 Baking Baking Machine

MO003 Packaging Packaging Machine

Keterangan :Machine/Hour Kemampuan penggunaan mesin tiap orang/jam

Duration/item waktu yang diperlukan untuk memproduksi 1 barang.

Diconvert dari akumulasi Machine/hour dan kapasitas mesin

Page 164: Integrasi Audit V2 - NEW

<<Prev: PP - Machine

Source:

Sheet Column Source Column Dest

PP - Material Mast Component Product

PP - Material Mast Component Name Product Name

PP - Machine Machine Machine

HCM - Billing RateMan Hour Duration level

PP - Machine Productivity/hour Machine hour/item

Goal:

Pada sheet ini, terdapat sejumlah master data meliputi work center,

product, product name, activity, machine, operation id, operation name,

duration level (1-3), optimal duration, dan machine hour/item

Page 165: Integrasi Audit V2 - NEW

Bill Of Material Outline Level 0 PP - Outline

Material B2 MixedAmount of Order 772Category 2Count Sub Material 6SO Number 0Material

Item Code Item Name Quantity

X1 Wheat

X2 Oat

X3 Strawberry

X4 Blueberries

X5 Raisin

X6 Nut

Page 166: Integrasi Audit V2 - NEW

<<Prev: PP - Order Planning PP - BOP :Next>>

Material

A1 Original

Tunggu sales order entry B2 Mixed

C3 Strawberry

D4 Blueberries

sales order entry E5 Raisin

F6 Nut

Qty * Amount

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

Page 167: Integrasi Audit V2 - NEW

Bill Of Person PP - Outline

Material A1 OriginalAmount of Order 772Category 1Count Sub Material 2SO Number 0Start Production #N/APerson

Labour ID Labour Name Availability

MO001 AC098 Arum Mumtazah 1/1/2012 0:00:00

FA072 Meggi 1/1/2012 0:00:00

FA074 Farhan 1/1/2012 0:00:00

FA075 Ghani 1/1/2012 0:00:00

MS089 Dika 1/1/2012 0:00:00

MS090 Friska 1/1/2012 0:00:00

MS091 Aldi 1/1/2012 0:00:00

MS092 Yusuf 1/1/2012 0:00:00

MS093 Desta 1/1/2012 0:00:00

MS094 Ibnu 1/1/2012 0:00:00

MS095 Harum 1/1/2012 0:00:00

MS096 Maria 1/1/2012 0:00:00

MS097 Febry 1/1/2012 0:00:00

MS098 Wawang 1/1/2012 0:00:00

MS099 Akbar 1/1/2012 0:00:00

MS100 Wiby 1/1/2012 0:00:00

MS101 Satrio 1/1/2012 0:00:00

MS102 Baskara 1/1/2012 0:00:00

MS103 Galih 1/1/2012 0:00:00

MS104 Kinan 1/1/2012 0:00:00

MS105 Bestama 1/1/2012 0:00:00

MS106 Wilik 1/1/2012 0:00:00

MS107 Wahyu 1/1/2012 0:00:00

MS108 Iswahyudi 1/1/2012 0:00:00

MS109 Rahman 1/1/2012 0:00:00

MS110 Toto 1/1/2012 0:00:00

MO002 AC098 Arum Mumtazah 1/1/2012 0:00:00

FA074 Farhan 1/1/2012 0:00:00

MS087 Nafi 1/1/2012 0:00:00

MS088 Rimby 1/1/2012 0:00:00

Page 168: Integrasi Audit V2 - NEW

MS090 Friska 1/1/2012 0:00:00

MS096 Maria 1/1/2012 0:00:00

MS099 Akbar 1/1/2012 0:00:00

MS102 Baskara 1/1/2012 0:00:00

MS103 Galih 1/1/2012 0:00:00

MS105 Bestama 1/1/2012 0:00:00

MS107 Wahyu 1/1/2012 0:00:00

MS109 Rahman 1/1/2012 0:00:00

MO003 AC098 Arum Mumtazah 1/1/2012 0:00:00

FA072 Meggi 1/1/2012 0:00:00

FA073 Toto 1/1/2012 0:00:00

FA074 Farhan 1/1/2012 0:00:00

FA075 Ghani 1/1/2012 0:00:00

MS087 Nafi 1/1/2012 0:00:00

MS091 Aldi 1/1/2012 0:00:00

MS092 Yusuf 1/1/2012 0:00:00

MS093 Desta 1/1/2012 0:00:00

MS097 Febry 1/1/2012 0:00:00

MS098 Wawang 1/1/2012 0:00:00

MS099 Akbar 1/1/2012 0:00:00

MS100 Wiby 1/1/2012 0:00:00

MS101 Satrio 1/1/2012 0:00:00

MS102 Baskara 1/1/2012 0:00:00

MS103 Galih 1/1/2012 0:00:00

MS104 Kinan 1/1/2012 0:00:00

MS105 Bestama 1/1/2012 0:00:00

MS106 Wilik 1/1/2012 0:00:00

MS107 Wahyu 1/1/2012 0:00:00

MS108 Iswahyudi 1/1/2012 0:00:00

MS110 Toto 1/1/2012 0:00:00

Page 169: Integrasi Audit V2 - NEW

MO004 FA072 Meggi 1/1/2012 0:00:00

#N/A FA073 Toto 1/1/2012 0:00:00

FA075 Ghani 1/1/2012 0:00:00

MS087 Nafi 1/1/2012 0:00:00

MS089 Dika 1/1/2012 0:00:00

MS092 Yusuf 1/1/2012 0:00:00

MS094 Ibnu 1/1/2012 0:00:00

MS096 Maria 1/1/2012 0:00:00

MS097 Febry 1/1/2012 0:00:00

MS098 Wawang 1/1/2012 0:00:00

MS099 Akbar 1/1/2012 0:00:00

#N/A MS100 Wiby 1/1/2012 0:00:00

MS101 Satrio 1/1/2012 0:00:00

MS104 Kinan 1/1/2012 0:00:00

MS105 Bestama 1/1/2012 0:00:00

MS107 Wahyu 1/1/2012 0:00:00

MS108 Iswahyudi 1/1/2012 0:00:00

MS109 Rahman 1/1/2012 0:00:00

#N/A

Page 170: Integrasi Audit V2 - NEW

<<Prev: PP - BOM PP - BOMachine :Next >>

1 0 A

2 1

3 2

4 3

A Z

Level Of Person Operasikan Mesin / jam Produksi / jam Man hour / item

1 1 #N/A

2 2 #N/A

2 2 #N/A

3 4 #N/A

1 1 #N/A

2 2 #N/A

1 1 #N/A

3 4 #N/A

3 4 #N/A

1 1 #N/A

2 2 #N/A

1 1 #N/A

3 4 #N/A

2 2 #N/A

2 2 #N/A

2 2 #N/A

1 1 #N/A

3 4 #N/A

2 2 #N/A

1 1 #N/A

1 1 #N/A

2 2 #N/A

3 4 #N/A

2 2 #N/A

2 2 #N/A

2 2 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

Page 171: Integrasi Audit V2 - NEW

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 1 #N/A

1 4 #N/A

3 16 #N/A

3 16 #N/A

2 8 #N/A

1 4 #N/A

3 16 #N/A

1 4 #N/A

1 4 #N/A

3 16 #N/A

1 4 #N/A

1 4 #N/A

2 8 #N/A

1 4 #N/A

1 4 #N/A

2 8 #N/A

1 4 #N/A

2 8 #N/A

2 8 #N/A

2 8 #N/A

2 8 #N/A

2 8 #N/A

1 4 #N/A

Page 172: Integrasi Audit V2 - NEW

3 #N/A #N/A

1 #N/A #N/A

3 #N/A #N/A

2 #N/A #N/A

2 #N/A #N/A

2 #N/A #N/A

2 #N/A #N/A

1 #N/A #N/A

1 #N/A #N/A

1 #N/A #N/A

1 #N/A #N/A

1 #N/A #N/A

2 #N/A #N/A

3 #N/A #N/A

2 #N/A #N/A

3 #N/A #N/A

1 #N/A #N/A

2 #N/A #N/A

Page 173: Integrasi Audit V2 - NEW

Z

ActivityOperation ID Operation Name Person Needed

MO001 Sawing 4

MO002 Nailing 1

MO003 Rubbing with Sandpaper 16

MO004 Polishing

Page 174: Integrasi Audit V2 - NEW
Page 175: Integrasi Audit V2 - NEW
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Bill Of Machine Outline Level 0

Material C1 MixedAmount of Order 772Category 2Count Sub Material 6SO Number 0Start Production #N/A

ActivityWork Center Activity Name Machine Name Machine Code

WC-1-005 Sawing #NAME?

#NAME?

#NAME?

#NAME?

Nailing #NAME?

Rubbing with Sandpaper #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

Polishing #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

Page 177: Integrasi Audit V2 - NEW
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PP - Outline

77226

0#N/A

Time Cost to Machine Time to Maintenance Machine Availability

#NAME?

Err:504Err:504Err:504

Err:504

Page 182: Integrasi Audit V2 - NEW

Err:504

Err:504

Err:504

Err:504

Err:504

Err:504

Err:504

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Err:504

Err:504

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Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

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Err:504

Page 183: Integrasi Audit V2 - NEW

Err:504

Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

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Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

Page 184: Integrasi Audit V2 - NEW

Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

Page 185: Integrasi Audit V2 - NEW
Page 186: Integrasi Audit V2 - NEW

Keterangan :

Time Cost to Machine waktu yang dibutuhkan 1 mesin untuk memproduksi 1 barang

Time to Maintenance Waktu untuk me maintenance 1 mesin

Machine Availability Keterangan ketersediaan mesin

Productivity/Machine/Hour Kemampuan produksi suatu mesin/jam

Machine Maintenance Status Productivity/Machine/Hour

Err:504Err:504Err:504

Err:504

Page 187: Integrasi Audit V2 - NEW

Err:504

Err:504

Err:504

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Page 188: Integrasi Audit V2 - NEW

Err:504

Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

Err:504

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Err:504

Err:504

Err:504

Page 189: Integrasi Audit V2 - NEW
Page 190: Integrasi Audit V2 - NEW
Page 191: Integrasi Audit V2 - NEW

Outline Level 0 PP - Outline Prev << BOMachine

SO Number Production Request ID Material

SO20140521001.1 PP-PR.21-05-2014.001.1

WO001

WO002

NA001

PS001

SO20140521001.2 PP-PR.21-05-2014.001.2

WO001

PS001

DH001

SO20140522001.1 PP-PR.22-05-2014.001.1

WO001

NA001

PS001

WH001KS001

SO20140522002.1 PP-PR.22-05-2014.002.1

WO001WO002NA001PS001

SO20140523001.1 PP-PR.23-05-2014.001.1

WO001WO002NA001

Page 192: Integrasi Audit V2 - NEW

SO20140523001.1 PP-PR.23-05-2014.001.1

PS001

SO20140523002.1 PP-PR.23-05-2014.002.1

WO001WO002NA001PS001

SO20140525001.1 PP-PR.25-05-2014.001.1

WO001WO002NA001PS001

SO20140610001.1 PP-PR.10-06-2014.001.1

WO001WO002NA001PS001

SO20140612001.1 PP-PR.12-06-2014.001.1

WO001WO002NA001PS001

SO20140613001.1 PP-PR.13-06-2014.001.1

WO001

Page 193: Integrasi Audit V2 - NEW

SO20140613001.1 PP-PR.13-06-2014.001.1

WO002NA001PS001

SO20140617001.1 PP-PR.17-06-2014.001.1

WO001WO002NA001PS001

SO20140617002.1 PP-PR.17-06-2014.002.1

WO001WO002NA001PS001

SO20140617003.1 PP-PR.17-06-2014.003.1

WO001PS001DH001

SO20140617004.1 PP-PR.17-06-2014.004.1

WO001NA001PS001WH001KS001

SO20140618001.1 PP-PR.18-06-2014.001.1

WO001

Page 194: Integrasi Audit V2 - NEW

SO20140618001.1 PP-PR.18-06-2014.001.1

WO002NA001PS001

SO20140618002.1 PP-PR.18-06-2014.002.1

WO001WO002NA001PS001

SO20140618003.1 PP-PR.18-06-2014.003.1

WO001WO002NA001PS001

SO20140618004.1 PP-PR.18-06-2014.004.1

WO001WO002NA001PS001

SO20140619001.1

PP-PR.19-06-2014.001.1

WO001WO002NA001PS001

SO20140619002.1 PP-PR.19-06-2014.002.1

WO001WO002

Page 195: Integrasi Audit V2 - NEW

SO20140619002.1 PP-PR.19-06-2014.002.1

NA001PS001

SO20140619003.1 PP-PR.19-06-2014.003.1

WO001WO002NA001PS001

SO20140619004.1 PP-PR.19-06-2014.004.1

WO001WO002NA001PS001

SO20140620001.1 PP-PR.20-06-2014.001.1

WO001WO002NA001PS001

SO20140620002.1 PP-PR.20-06-2014.002.1

WO001WO002NA001PS001

SO20140620003.1 PP-PR.20-06-2014.003.1

WO001WO002NA001

Page 196: Integrasi Audit V2 - NEW

SO20140620003.1 PP-PR.20-06-2014.003.1

PS001

SO20140620004.1 PP-PR.20-06-2014.004.1

WO001WO002NA001PS001

0 PP-PR.--.

X1X2X3X4X5X6

0 PP-PR.--.

0 PP-PR.--.

Page 197: Integrasi Audit V2 - NEW

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0

PP-PR.--.

0

PP-PR.--.

Page 198: Integrasi Audit V2 - NEW

0

0

PP-PR.--.

0

PP-PR.--.

0

PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 199: Integrasi Audit V2 - NEW

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 200: Integrasi Audit V2 - NEW

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

0 PP-PR.--.

Page 201: Integrasi Audit V2 - NEW

0 PP-PR.--.

Page 202: Integrasi Audit V2 - NEW

Next >> Job Order

Requirement Date Requirement Qty Qty Withdraw Material Description

21-05-2014 600 JATI

21-05-2014 1800 MERANTI

21-05-2014 15000 PAKU

21-05-2014 600 POLISH

21-05-2014 3675 JATI

21-05-2014 735 POLISH

21-05-2014 2940 GAGANG PINTU

21-05-2014

22-05-2014 4900 JATI

22-05-2014 49000 POLISH

22-05-2014 3500 GAGANG PINTU

22-05-2014 210022-05-2015 2100

22-05-2014 900 JATI

22-05-2014 2700 MERANTI

22-05-2014 11250 PAKU

22-05-2014 450 POLISH

23-05-2014 700 JATI

23-05-2014 2100 MERANTI

23-05-2014 17500 PAKU

Page 203: Integrasi Audit V2 - NEW

23-05-2014 700 POLISH

23-05-2014 3000 JATI

23-05-2014 1000 MERANTI

23-05-2014 12500 PAKU

23-05-2014 500 POLISH

25-05-2014 2250 JATI

25-05-2014 750 MERANTI

25-05-2014 18750 PAKU

25-05-2014 750 POLISH

10-06-2014 3600 JATI

10-06-2014 1200 MERANTI

10-06-2014 15000 PAKU

10-06-2014 600 POLISH

12-06-2014 4500 JATI

12-06-2014 1500 MERANTI

12-06-2014 18750 PAKU

12-06-2014 750 POLISH

13-06-2014 1050 JATI

Page 204: Integrasi Audit V2 - NEW

13-06-2014 350 MERANTI

13-06-2014 8750 PAKU

13-06-2014 350 POLISH

17-06-2014 1050 JATI

17-06-2014 350 MERANTI

17-06-2014 8750 PAKU

17-06-2014 350 POLISH

600 JATI

1800 MERANTI

15000 PAKU

600 POLISH

3675 JATI

735 POLISH

2940 GAGANG PINTU

4900 JATI

49000 PAKU

3500 POLISH

2100 GAGANG LEMARI2100 KUNCI

900 JATI

Page 205: Integrasi Audit V2 - NEW

2700 MERANTI

11250 PAKU

450 POLISH

735 JATI

2205 MERANTI

18375 PAKU

735 POLISH

3150 JATI

1050 MERANTI

13125 PAKU

525 POLISH

2363 JATI

788 MERANTI

19688 PAKU

788 POLISH

3780 JATI

1260 MERANTI

15750 PAKU

630 POLISH

4728 JATI

1576 MERANTI

Page 206: Integrasi Audit V2 - NEW

19700 PAKU

788 POLISH

1104 JATI

368 MERANTI

9200 PAKU

368 POLISH

1104 JATI

368 MERANTI

9200 PAKU

368 POLISH

4728 JATI

1576 MERANTI

19700 PAKU

788 POLISH

1104 JATI

368 MERANTI

9200 PAKU

368 POLISH

1104 JATI

368 MERANTI

9200 PAKU

Page 207: Integrasi Audit V2 - NEW

368 POLISH

630 JATI

1890 MERANTI

15750 PAKU

630 POLISH

#VALUE! Wheat

#VALUE! Oat

#VALUE! Strawberry

#VALUE! Blueberries#VALUE! Raisin#VALUE! Nut

Page 208: Integrasi Audit V2 - NEW
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Plant Status Product Source:

Available B2 Sheet

Available B2 SD Sales Order Entry

Available B2 PP BOM

Available B2 PP BOM

Goal:

List Produksi yang akan dibuat

Available D1

Available D1

Available D1

Available

Available

Available

Available

AvailableAvailableAvailableAvailable

AvailableAvailableAvailable

Page 214: Integrasi Audit V2 - NEW

Available

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

AvailableAvailableAvailableAvailable

Available

Page 215: Integrasi Audit V2 - NEW

AvailableAvailableAvailable

AvailableAvailableAvailableAvailable

Page 216: Integrasi Audit V2 - NEW
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Page 224: Integrasi Audit V2 - NEW

Column Source Column Dest

SO Number SO Number

Item Code Material

Qty * Amount Qty

Page 225: Integrasi Audit V2 - NEW
Page 226: Integrasi Audit V2 - NEW
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Outline Level 0 PP - Outline

SO Number Production Request ID Production Order ID Material

SO20140521001.1 PP-PR.21-05-2014.001.1 PP-PO.21-05-2014.001.1

WO001

WO002

NA001

PS001

SO20140521001.2 PP-PR.21-05-2014.001.2 PP-PO.21-05-2014.001.2

WO001

PS001

DH001

SO20140522001.1 PP-PR.22-05-2014.001.1 PP-PO.22-05-2014.001.1

WO001

NA001

PS001

WH001KS001

SO20140522002.1 PP-PR.22-05-2014.002.1 PP-PO.22-05-2014.002.1

WO001

WO002

NA001

PS001

SO20140523001.1 PP-PR.23-05-2014.001.1 PP-PO.23-05-2014.001.1

WO001

WO002

NA001

Page 236: Integrasi Audit V2 - NEW

SO20140523001.1 PP-PR.23-05-2014.001.1 PP-PO.23-05-2014.001.1

PS001

SO20140523002.1 PP-PR.23-05-2014.002.1 PP-PO.23-05-2014.002.1

WO001

WO002

NA001

PS001

SO20140525001.1 PP-PR.25-05-2014.001.1 PP-PO.25-05-2014.001.1

WO001

WO002

NA001

PS001

SO20140610001.1 PP-PR.10-06-2014.001.1 PP-PO.10-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140612001.1 PP-PR.12-06-2014.001.1 PP-PO.12-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140613001.1 PP-PR.13-06-2014.001.1 PP-PO.13-06-2014.001.1

WO001

Page 237: Integrasi Audit V2 - NEW

SO20140613001.1 PP-PR.13-06-2014.001.1 PP-PO.13-06-2014.001.1

WO002

NA001

PS001

SO20140617001.1 PP-PR.17-06-2014.001.1 PP-PO.17-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140617002.1 PP-PR.17-06-2014.002.1 PP-PO.17-06-2014.002.1

WO001

WO002

NA001

PS001

SO20140617003.1 PP-PR.17-06-2014.003.1 PP-PO.17-06-2014.003.1

WO001

PS001

DH001

SO20140617004.1 PP-PR.17-06-2014.004.1 PP-PO.17-06-2014.004.1

WO001NA001PS001WH001KS001

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SO20140618001.1 PP-PR.18-06-2014.001.1 PP-PO.18-06-2014.001.1

WO001

WO002

NA001

PS001

SO20140618002.1 PP-PR.18-06-2014.002.1

PP-PO.18-06-2014.002.1

WO001WO002NA001PS001

SO20140618003.1 PP-PR.18-06-2014.003.1 PP-PO.18-06-2014.003.1

WO001

WO002

NA001

PS001

SO20140618004.1 PP-PR.18-06-2014.004.1

PP-PO.18-06-2014.004.1

WO001WO002NA001PS001

SO20140619001.1 PP-PR.19-06-2014.001.1 PP-PO.19-06-2014.001.1

WO001WO002NA001PS001

SO20140619002.1 PP-PR.19-06-2014.002.1 PP-PO.19-06-2014.002.1

WO001

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SO20140619002.1 PP-PR.19-06-2014.002.1 PP-PO.19-06-2014.002.1

WO002

NA001

PS001

SO20140619003.1 PP-PR.19-06-2014.003.1 PP-PO.19-06-2014.003.1

WO001

WO002

NA001

PS001

SO20140619004.1 PP-PR.19-06-2014.004.1 PP-PO.19-06-2014.004.1

WO001WO002NA001PS001

SO20140620001.1 PP-PR.20-06-2014.001.1 PP-PO.20-06-2014.001.1

WO001

WO002

NA001

PS001

0

SO20140620002.1 PP-PR.20-06-2014.002.1 PP-PO.20-06-2014.002.1

WO001

WO002

NA001

PS001

0

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SO20140620003.1 PP-PR.20-06-2014.003.1 PP-PO.20-06-2014.003.1

WO001WO002NA001PS001

SO20140620004.1 PP-PR.20-06-2014.004.1 PP-PO.20-06-2014.004.1

WO001WO002NA001

PS001

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Material Description Requirement Qty Start of Production Plant Status

JATI 600 21-05-2014 Available

MERANTI 1800 21-05-2014 Available

PAKU 15000 21-05-2014 Available

POLISH 600 21-05-2014 Available

JATI 3675 21-05-2014 Available

POLISH 735 21-05-2014 Available

GAGANG PINTU 2940 21-05-2014 Available

21-05-2014

JATI 4900 22-05-2014 Available

POLISH 49000 22-05-2014 Available

GAGANG PINTU 3500 22-05-2014 Available

2100 22-05-2014 Available2100

JATI 900 22-05-2014 AvailableMERANTI 2700 22-05-2014 AvailablePAKU 11250 22-05-2014 AvailablePOLISH 450 22-05-2014 Available

JATI 700 23-05-2014 AvailableMERANTI 2100 23-05-2014 AvailablePAKU 17500 23-05-2014 Available

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POLISH 700 23-05-2014 Available

JATI 3000 23-05-2014 AvailableMERANTI 1000 23-05-2014 AvailablePAKU 12500 23-05-2014 AvailablePOLISH 500 23-05-2014 Available

JATI 2250 25-05-2014 AvailableMERANTI 750 25-05-2014 AvailablePAKU 18750 25-05-2014 AvailablePOLISH 750 25-05-2014 Available

JATI 3600 10-06-2014 AvailableMERANTI 1200 10-06-2014 AvailablePAKU 15000 10-06-2014 AvailablePOLISH 600 10-06-2014 Available

JATI 4500 12-06-2014 AvailableMERANTI 1500 12-06-2014 AvailablePAKU 18750 12-06-2014 AvailablePOLISH 750 12-06-2014 Available

JATI 1050 13-06-2014 Available

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MERANTI 350 13-06-2014 AvailablePAKU 8750 13-06-2014 AvailablePOLISH 350 13-06-2014 Available

JATI 1050 17-06-2014 AvailableMERANTI 350 17-06-2014 AvailablePAKU 8750 17-06-2014 AvailablePOLISH 350 17-06-2014 Available

JATI 600

MERANTI 1800

PAKU 15000

POLISH 600

JATI 3675

POLISH 735

GAGANG PINTU 2940

JATI 4900PAKU 49000POLISH 3500GAGANG LEMARI 2100KUNCI 2100

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JATI 900

MERANTI 2700

PAKU 11250

POLISH 450

JATI 735MERANTI 2205PAKU 18375POLISH 735

JATI 3150

MERANTI 1050

PAKU 13125

POLISH 525

2363788

19688788

37801260

15750630

JATI 4728

Page 245: Integrasi Audit V2 - NEW

MERANTI 1576

PAKU 19700

POLISH 788

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

JATI 1104MERANTI 368PAKU 9200POLISH 368

JATI 4728

MERANTI 1576

PAKU 19700

POLISH 788

0

JATI 1104

MERANTI 368

PAKU 9200

POLISH 368

0

Page 246: Integrasi Audit V2 - NEW

JATI 1104MERANTI 368PAKU 9200POLISH 368

JATI 630MERANTI 1890PAKU 15750

POLISH 630

Page 247: Integrasi Audit V2 - NEW

Outline Level 0 PP - Outline

SO Number Production Order ID Job Order ID Material Produced

SO20140521001.1 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0001 #NAME?

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0002 #NAME?

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0003 #NAME?

PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0004 B2

SO20140521001.2 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0001 #NAME?

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0002 #NAME?

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0003 #NAME?

PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0004 D1

SO20140522001.1 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0001 #NAME?

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0002 #NAME?

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0003 #NAME?

PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0004 C1

SO20140522002.1 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0001 #NAME?

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0002 #NAME?

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0003 #NAME?

PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0004 B1

SO20140523001.1 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0001 #NAME?

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0002 #NAME?

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0003 #NAME?

PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0004 B2

SO20140523002.1 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0001 #NAME?PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0002 #NAME?PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0003 #NAME?PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0004 A1

SO20140525001.1 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0001 #NAME?PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0002 #NAME?PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0003 #NAME?PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0004 A2

SO20140610001.1 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0001 #NAME?PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0002 #NAME?PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0003 #NAME?PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0004 A1

SO20140612001.1 PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0001 #NAME?PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0002 #NAME?PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0003 #NAME?PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0004 A1

SO20140613001.1 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0001 #NAME?PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0002 #NAME?PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0003 #NAME?PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0004 A2

SO20140617001.1 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0001 #NAME?PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0002 #NAME?PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0003 #NAME?PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0004 A2

SO20140617002.1 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0001 #NAME?PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0002 #NAME?

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PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0003 #NAME?PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0004 B2

SO20140617003.1 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0001 #NAME?PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0002 #NAME?PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0003 #NAME?PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0004 D1

SO20140617004.1 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0001 #NAME?PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0002 #NAME?PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0003 #NAME?PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0004 C1

SO20140618001.1 PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0001 #NAME?PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0002 #NAME?PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0003 #NAME?PP-PO.18-06-2014.001.1 JO.18-06-2014.001.1.0004 B1

SO20140618002.1 PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0001 #NAME?PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0002 #NAME?PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0003 #NAME?PP-PO.18-06-2014.002.1 JO.18-06-2014.002.1.0004 B2

SO20140618003.1 PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0001 #NAME?PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0002 #NAME?PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0003 #NAME?PP-PO.18-06-2014.003.1 JO.18-06-2014.003.1.0004 A1

SO20140618004.1 PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0001 #NAME?PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0002 #NAME?PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0003 #NAME?PP-PO.18-06-2014.004.1 JO.18-06-2014.004.1.0004 A2

SO20140619001.1 PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0001 #NAME?PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0002 #NAME?PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0003 #NAME?PP-PO.19-06-2014.001.1 JO.19-06-2014.001.1.0004 A1

SO20140619002.1 PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0001 #NAME?PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0002 #NAME?PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0003 #NAME?PP-PO.19-06-2014.002.1 JO.19-06-2014.002.1.0004 A1

SO20140619003.1 PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0001 #NAME?PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0002 #NAME?PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0003 #NAME?PP-PO.19-06-2014.003.1 JO.19-06-2014.003.1.0004 A2

SO20140619004.1 PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0001 #NAME?PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0002 #NAME?PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0003 #NAME?PP-PO.19-06-2014.004.1 JO.19-06-2014.004.1.0004 A2

SO20140620001.1 PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0001 #NAME?PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0002 #NAME?PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0003 #NAME?PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0004 A1

SO20140620002.1 PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0001 #NAME?PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0002 #NAME?PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0003 #NAME?PP-PO.20-06-2014.002.1 JO.20-06-2014.002.1.0004 A2

SO20140620003.1 PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0001 #NAME?PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0002 #NAME?PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0003 #NAME?

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PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0004 A2SO20140620004.1 PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0001 #NAME?

PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0002 #NAME?PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0003 #NAME?PP-PO.20-06-2014.004.1 JO.20-06-2014.004.1.0004 B2

#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0001PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0002PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0003PP-PO.20-06-2014.001.1 JO.20-06-2014.001.1.0004

#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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Material Description Quantity Asli Operation Name

600

600

600

Mixed 600 Packaging

735

735

735

735

700

700

700

700

450

450

450

450

700

700

700

Mixed 700 Packaging

500500500

Original 500 Packaging750750750750600600600

Original 600 Packaging750750750

Original 750 Packaging350350350350350350350350600600

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600Mixed 600 Packaging

735735735735700700700700450450450450735735735

Mixed 735 Packaging525525525

Original 525 Packaging788788788788630630630

Original 630 Packaging788788788

Original 788 Packaging368368368368368368368368788788788

Original 788 Packaging368368368350368368368

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368630630630

Mixed 630 Packaging#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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Machine Goods Type Material Needed 1 Material Needed 2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Packaging Machine B2 B2

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

D1 D1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

C1 C1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

B1 B1

#NAME? #NAME?

#NAME? #NAME?

#NAME? #NAME?

Packaging Machine B2 B2

#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?

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#NAME? #NAME?Packaging Machine B2 B2

#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

D1 D1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

C1 C1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

B1 B1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine B2 B2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine A1 A1#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

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A2 A2#NAME? #NAME?#NAME? #NAME?#NAME? #NAME?

Packaging Machine B2 B2

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Residu 1 Residu 2

0 0 0001

0 0 0002

0 0 0003

0 0 0004

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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Produksi Dalam 1 SO ada berapa produk yang dihasilkaWC berhubung dengan Machine Code

Work Center SO Number Job Order Sub Job Order

WC-1-001 SO20150701101.1 JO.07.01.2015.101.1.1 JO.07.01.2015.101.1.1.1

JO.07.01.2015.101.2.1 JO.07.01.2015.101.2.1.1

JO.07.01.2015.101.3.1 JO.07.01.2015.101.3.1.1

WC-1-005 SO20150701205.2 JO.07.01.2015.205.1.1 JO.07.01.2015.205.1.1.1

JO.07.01.2015.205.2.1 JO.07.01.2015.205.2.1.1

JO.07.01.2015.205.3.1 JO.07.01.2015.205.3.1.1

WC-1-001 SO20150707201.1 JO.07.07.2015.201.1.1 JO.07.07.2015.201.1.1.1

JO.07.07.2015.201.2.1 JO.07.07.2015.201.2.1.1

JO.07.07.2015.201.3.1 JO.07.07.2015.201.3.1.1

WC-1-004 SO20150707204.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-001 SO20150713801.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-003 SO20150713803.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-001 SO20150719101.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-002 SO20150719102.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-005 SO20150725105.3 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-006 SO20150725206.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-002 SO20150801202.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-001 SO20150801301.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-004 SO20150807304.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-003 SO20150807403.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

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WC-1-004 SO20150813404.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-006 SO20150813406.3 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-001 SO20150819501.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-003 SO20150819503.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-005 SO20150825605.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-006 SO20150825606.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-004 SO20150901704.1 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-005 SO20150901705.2 JO.21-05-2014.01.1.01 JO.21-05-2014.01.1.01.1

JO.21-05-2014.01.1.02 JO.21-05-2014.01.1.02.1

JO.21-05-2014.01.1.03 JO.21-05-2014.01.1.03.1

WC-1-001 SO20150907801.1

WC-1-002 SO20150907802.2

WC-1-001 SO20150913301.1

WC-1-004 SO20150913304.2

WC-1-003 SO20150919403.1

WC-1-004 SO20150919404.2

WC-1-006 SO20150925406.3

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WC-1-001 SO20150925501.2

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4

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JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8

JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3

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JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14

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JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16

JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16

WC-1-005 SO20140522001.1JO.22-05-2014.001.1.0001 JO.22-05-2014.001.1.0001.1

JO.22-05-2014.001.1.0001 JO.22-05-2014.001.1.0001.2

JO.22-05-2014.001.1.0001 JO.22-05-2014.001.1.0001.3

JO.22-05-2014.001.1.0001 JO.22-05-2014.001.1.0001.4

JO.22-05-2014.001.1.0002 JO.22-05-2014.001.1.0002.1

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.1

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.2

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.3

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.4

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.5

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.6

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.7

JO.22-05-2014.001.1.0003 JO.22-05-2014.001.1.0003.8

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.1

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.2

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.3

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.4

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.5

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.6

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.7

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.8

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.9

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.10

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.11

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.12

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.13

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.14

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.15

JO.22-05-2014.001.1.0004 JO.22-05-2014.001.1.0004.16

WC-1-003 SO20140522002.1JO.22-05-2014.002.1.0001 JO.22-05-2014.002.1.0001.1

JO.22-05-2014.002.1.0001 JO.22-05-2014.002.1.0001.2

JO.22-05-2014.002.1.0001 JO.22-05-2014.002.1.0001.3

JO.22-05-2014.002.1.0001 JO.22-05-2014.002.1.0001.4

JO.22-05-2014.002.1.0002 JO.22-05-2014.002.1.0002.1

JO.22-05-2014.002.1.0003 JO.22-05-2014.002.1.0003.1

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JO.22-05-2014.002.1.0003 JO.22-05-2014.002.1.0003.5

JO.22-05-2014.002.1.0003 JO.22-05-2014.002.1.0003.6

JO.22-05-2014.002.1.0003 JO.22-05-2014.002.1.0003.7

JO.22-05-2014.002.1.0003 JO.22-05-2014.002.1.0003.8

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.1

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.2

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.3

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.4

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.5

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.6

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.7

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.8

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.9

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.10

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.11

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.12

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.13

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.14

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.15

JO.22-05-2014.002.1.0004 JO.22-05-2014.002.1.0004.16

WC-1-004 SO20140523001.1JO.23-05-2014.001.1.0001 JO.23-05-2014.001.1.0001.1

JO.23-05-2014.001.1.0001 JO.23-05-2014.001.1.0001.2

JO.23-05-2014.001.1.0001 JO.23-05-2014.001.1.0001.3

JO.23-05-2014.001.1.0001 JO.23-05-2014.001.1.0001.4

JO.23-05-2014.001.1.0002 JO.23-05-2014.001.1.0002.1

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.1

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.2

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.3

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.4

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.5

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.6

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.7

JO.23-05-2014.001.1.0003 JO.23-05-2014.001.1.0003.8

JO.23-05-2014.001.1.0004 JO.23-05-2014.001.1.0004.1

JO.23-05-2014.001.1.0004 JO.23-05-2014.001.1.0004.2

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JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.8

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.9

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.10

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.11

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.12

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.13

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.14

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.15

JO.17-06-2014.004.1.0004 JO.17-06-2014.004.1.0004.16

WC-1-003 SO20140618001.1JO.18-06-2014.001.1.0001 JO.18-06-2014.001.1.0001.1

JO.18-06-2014.001.1.0001 JO.18-06-2014.001.1.0001.2

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JO.18-06-2014.001.1.0001 JO.18-06-2014.001.1.0001.3

JO.18-06-2014.001.1.0001 JO.18-06-2014.001.1.0001.4

JO.18-06-2014.001.1.0002 JO.18-06-2014.001.1.0002.1

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.1

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.2

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.3

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.4

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.5

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.6

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.7

JO.18-06-2014.001.1.0003 JO.18-06-2014.001.1.0003.8

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.1

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.2

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.3

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.4

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.5

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.6

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.7

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.8

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.9

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.10

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.11

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.12

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.13

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.14

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.15

JO.18-06-2014.001.1.0004 JO.18-06-2014.001.1.0004.16

WC-1-004 SO20140618002.1JO.18-06-2014.002.1.0001 JO.18-06-2014.002.1.0001.1

JO.18-06-2014.002.1.0001 JO.18-06-2014.002.1.0001.2

JO.18-06-2014.002.1.0001 JO.18-06-2014.002.1.0001.3

JO.18-06-2014.002.1.0001 JO.18-06-2014.002.1.0001.4

JO.18-06-2014.002.1.0002 JO.18-06-2014.002.1.0002.1

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.1

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.2

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.3

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.4

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.5

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.6

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.7

JO.18-06-2014.002.1.0003 JO.18-06-2014.002.1.0003.8

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.1

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.2

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.3

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.4

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.5

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JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.7

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.8

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.9

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.10

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.11

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.12

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.13

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.14

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.15

JO.18-06-2014.002.1.0004 JO.18-06-2014.002.1.0004.16

WC-1-001 SO20140618003.1JO.18-06-2014.003.1.0001 JO.18-06-2014.003.1.0001.1

JO.18-06-2014.003.1.0001 JO.18-06-2014.003.1.0001.2

JO.18-06-2014.003.1.0001 JO.18-06-2014.003.1.0001.3

JO.18-06-2014.003.1.0001 JO.18-06-2014.003.1.0001.4

JO.18-06-2014.003.1.0002 JO.18-06-2014.003.1.0002.1

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.1

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.2

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.3

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.4

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.5

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.6

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.7

JO.18-06-2014.003.1.0003 JO.18-06-2014.003.1.0003.8

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.1

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.2

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.3

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.4

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.5

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.6

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.7

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.8

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.9

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.10

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.11

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.12

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.13

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.14

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.15

JO.18-06-2014.003.1.0004 JO.18-06-2014.003.1.0004.16

WC-1-002 SO20140618004.1JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.1

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.2

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.3

JO.18-06-2014.004.1.0001 JO.18-06-2014.004.1.0001.4

JO.18-06-2014.004.1.0002 JO.18-06-2014.004.1.0002.1

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JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.1

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.2

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.3

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.4

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.5

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.6

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.7

JO.18-06-2014.004.1.0003 JO.18-06-2014.004.1.0003.8

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.1

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.2

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.3

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.4

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.5

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.6

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.7

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.8

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.9

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.10

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.11

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.12

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.13

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.14

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.15

JO.18-06-2014.004.1.0004 JO.18-06-2014.004.1.0004.16

WC-1-001 SO20140619001.1JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.1

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.2

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.3

JO.19-06-2014.001.1.0001 JO.19-06-2014.001.1.0001.4

JO.19-06-2014.001.1.0002 JO.19-06-2014.001.1.0002.1

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.1

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.2

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.3

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.4

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.5

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.6

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.7

JO.19-06-2014.001.1.0003 JO.19-06-2014.001.1.0003.8

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.1

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.2

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.3

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.4

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.5

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.6

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.7

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.8

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JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.9

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.10

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.11

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.12

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.13

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.14

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.15

JO.19-06-2014.001.1.0004 JO.19-06-2014.001.1.0004.16

WC-1-001 SO20140619002.1JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.1

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.2

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.3

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.4

JO.19-06-2014.002.1.0002 JO.19-06-2014.002.1.0002.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.2

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.3

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.4

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.5

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.6

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.7

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.1

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.2

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.3

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.4

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.5

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.6

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.7

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.9

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.10

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.11

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.12

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.13

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.14

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.15

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.16

WC-1-001 SO20140619002.1JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.1

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.2

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.3

JO.19-06-2014.002.1.0001 JO.19-06-2014.002.1.0001.4

JO.19-06-2014.002.1.0002 JO.19-06-2014.002.1.0002.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.1

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.2

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.3

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JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.5

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.6

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.7

JO.19-06-2014.002.1.0003 JO.19-06-2014.002.1.0003.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.1

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.2

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.3

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.4

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.5

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.6

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.7

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.8

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.9

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.10

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.11

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.12

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.13

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.14

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.15

JO.19-06-2014.002.1.0004 JO.19-06-2014.002.1.0004.16

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bulan, tanggal, tahubulan, tanggal, tah

WC berhubung dengan Machine Code UPDATE INI UPDATE INI

Job Order Shift Machine CodeStart Planning Start Real

JO.07.01.2015.101.1.1.1.1 MX.1-01 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.07.01.2015.101.2.1.1.1 BK.1-01 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.07.01.2015.101.3.1.1.1 PG.1-01 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.07.01.2015.205.1.1.1.1 MX.1-01 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.07.01.2015.205.2.1.1.1 BK.1-01 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.07.01.2015.205.3.1.1.1 PG.1-01 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.07.07.2015.201.1.1.1.1 MX.1-01 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.07.07.2015.201.2.1.1.1 BK.1-01 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.07.07.2015.201.3.1.1.1 PG.1-01 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-02 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-02 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-02 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-02 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-02 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-02 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-02 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-02 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-02 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-03 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-03 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-03 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-03 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-03 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-03 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-03 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-03 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-03 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-04 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-04 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-04 7/1/2014 9:30:00 7/1/2014 9:30:00

JO.21-05-2014.01.1.01.1.1 MX.1-04 7/1/2014 8:00:00 7/1/2014 8:00:00

JO.21-05-2014.01.1.02.1.1 BK.1-04 7/1/2014 8:45:00 7/1/2014 8:45:00

JO.21-05-2014.01.1.03.1.1 PG.1-04 7/1/2014 9:30:00 7/1/2014 9:30:00

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JO.25-05-2014.001.1.0004.9. PO-009-02 5/26/2014 9:21:30 ###

JO.25-05-2014.001.1.0004.10PO-010-02 5/26/2014 9:21:30 ###

JO.25-05-2014.001.1.0004.11PO-011-02 5/26/2014 9:21:30 ###

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JO.25-05-2014.001.1.0004.16PO-016-02 5/26/2014 9:25:30 ###

JO.10-06-2014.001.1.0001.1. SA-001-01 6/10/2014 8:00:00 ###

JO.10-06-2014.001.1.0001.2. SA-002-01 6/10/2014 8:00:00 ###

JO.10-06-2014.001.1.0001.3. SA-003-01 6/10/2014 8:00:00 ###

JO.10-06-2014.001.1.0001.4. SA-004-01 6/10/2014 8:00:00 ###

JO.10-06-2014.001.1.0002.1. NA-001-01 ### ###

JO.10-06-2014.001.1.0003.1. SP-001-01 ### ###

JO.10-06-2014.001.1.0003.2. SP-002-01 ### ###

JO.10-06-2014.001.1.0003.3. SP-003-01 ### ###

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JO.12-06-2014.001.1.0004.1. PO-001-01 6/13/2014 9:24:30 ###

JO.12-06-2014.001.1.0004.2. PO-002-01 6/13/2014 9:24:30 ###

JO.12-06-2014.001.1.0004.3. PO-003-01 6/13/2014 9:24:30 ###

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JO.12-06-2014.001.1.0004.8. PO-008-01 6/13/2014 9:22:30 ###

JO.12-06-2014.001.1.0004.9. PO-009-01 6/13/2014 9:22:30 ###

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JO.12-06-2014.001.1.0004.11PO-011-01 6/13/2014 9:22:30 ###

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JO.12-06-2014.001.1.0004.15PO-015-01 6/13/2014 9:26:30 ###

JO.12-06-2014.001.1.0004.16PO-016-01 6/13/2014 9:26:30 ###

JO.13-06-2014.001.1.0001.1. SA-001-02 6/13/2014 8:00:00 ###

JO.13-06-2014.001.1.0001.2. SA-002-02 6/13/2014 8:00:00 ###

JO.13-06-2014.001.1.0001.3. SA-003-02 6/13/2014 8:00:00 ###

JO.13-06-2014.001.1.0001.4. SA-004-02 6/13/2014 8:00:00 ###

JO.13-06-2014.001.1.0002.1. NA-001-02 6/13/2014 9:29:00 ###

JO.13-06-2014.001.1.0003.1. SP-001-02 ### ###

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JO.13-06-2014.001.1.0003.6. SP-006-02 ### ###

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JO.17-06-2014.001.1.0001.1. SA-001-02 6/17/2014 8:00:00 ###

JO.17-06-2014.001.1.0001.2. SA-002-02 6/17/2014 8:00:00 ###

JO.17-06-2014.001.1.0001.3. SA-003-02 6/17/2014 8:00:00 ###

JO.17-06-2014.001.1.0001.4. SA-004-02 6/17/2014 8:00:00 ###

JO.17-06-2014.001.1.0002.1. NA-001-02 6/17/2014 9:29:00 ###

JO.17-06-2014.001.1.0003.1. SP-001-02 ### ###

JO.17-06-2014.001.1.0003.2. SP-002-02 ### ###

JO.17-06-2014.001.1.0003.3. SP-003-02 ### ###

JO.17-06-2014.001.1.0003.4. SP-004-02 ### ###

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JO.17-06-2014.001.1.0003.8. SP-008-02 ### ###

JO.17-06-2014.001.1.0004.1. PO-001-02 ### ###

JO.17-06-2014.001.1.0004.2. PO-002-02 ### ###

JO.17-06-2014.001.1.0004.3. PO-003-02 ### ###

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JO.17-06-2014.002.1.0004.2. PO-002-04 ### ###

JO.17-06-2014.002.1.0004.3. PO-003-04 ### ###

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JO.17-06-2014.002.1.0004.16PO-016-04 ### ###

JO.17-06-2014.003.1.0001.1. SA-001-06 6/18/2014 8:00:00 ###

JO.17-06-2014.003.1.0001.2. SA-002-06 6/18/2014 8:00:00 ###

JO.17-06-2014.003.1.0001.3. SA-003-06 6/18/2014 8:00:00 ###

JO.17-06-2014.003.1.0001.4. SA-004-06 6/18/2014 8:00:00 ###

JO.17-06-2014.003.1.0002.1. NA-001-06 ### ###

JO.17-06-2014.003.1.0003.1. SP-001-06 ### ###

JO.17-06-2014.003.1.0003.2. SP-002-06 ### ###

JO.17-06-2014.003.1.0003.3. SP-003-06 ### ###

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JO.17-06-2014.003.1.0004.1. PO-001-06 6/19/2014 9:13:45 ###

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JO.17-06-2014.004.1.0002.1. NA-001-05 ### ###

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JO.17-06-2014.004.1.0003.3. SP-003-05 ### ###

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JO.17-06-2014.004.1.0003.6. SP-006-05 ### ###

JO.17-06-2014.004.1.0003.7. SP-007-05 ### ###

JO.17-06-2014.004.1.0003.8. SP-008-05 ### ###

JO.17-06-2014.004.1.0004.1. PO-001-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.2. PO-002-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.3. PO-003-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.4. PO-004-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.5. PO-005-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.6. PO-006-05 6/19/2014 8:46:00 ###

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JO.17-06-2014.004.1.0004.8. PO-008-05 6/19/2014 8:46:00 ###

JO.17-06-2014.004.1.0004.9. PO-009-05 6/19/2014 8:46:00 ###

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JO.18-06-2014.001.1.0001.1. SA-001-03 6/19/2014 8:00:00 ###

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JO.18-06-2014.002.1.0001.3. SA-003-04 ### ###

JO.18-06-2014.002.1.0001.4. SA-004-04 ### ###

JO.18-06-2014.002.1.0002.1. NA-001-04 ### ###

JO.18-06-2014.002.1.0003.1. SP-001-04 6/20/2014 8:18:00 ###

JO.18-06-2014.002.1.0003.2. SP-002-04 6/20/2014 8:18:00 ###

JO.18-06-2014.002.1.0003.3. SP-003-04 6/20/2014 8:18:00 ###

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JO.18-06-2014.002.1.0003.6. SP-006-04 6/20/2014 8:18:00 ###

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JO.18-06-2014.002.1.0003.8. SP-008-04 6/20/2014 8:18:00 ###

JO.18-06-2014.002.1.0004.1. PO-001-04 ### ###

JO.18-06-2014.002.1.0004.2. PO-002-04 ### ###

JO.18-06-2014.002.1.0004.3. PO-003-04 ### ###

JO.18-06-2014.002.1.0004.4. PO-004-04 ### ###

JO.18-06-2014.002.1.0004.5. PO-005-04 ### ###

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JO.18-06-2014.002.1.0004.6. PO-006-04 ### ###

JO.18-06-2014.002.1.0004.7. PO-007-04 ### ###

JO.18-06-2014.002.1.0004.8. PO-008-04 ### ###

JO.18-06-2014.002.1.0004.9. PO-009-04 ### ###

JO.18-06-2014.002.1.0004.10PO-010-04 ### ###

JO.18-06-2014.002.1.0004.11PO-011-04 ### ###

JO.18-06-2014.002.1.0004.12PO-012-04 ### ###

JO.18-06-2014.002.1.0004.13PO-013-04 ### ###

JO.18-06-2014.002.1.0004.14PO-014-04 ### ###

JO.18-06-2014.002.1.0004.15PO-015-04 ### ###

JO.18-06-2014.002.1.0004.16PO-016-04 ### ###

JO.18-06-2014.003.1.0001.1. SA-001-01 6/19/2014 8:00:00 ###

JO.18-06-2014.003.1.0001.2. SA-002-01 6/19/2014 8:00:00 ###

JO.18-06-2014.003.1.0001.3. SA-003-01 6/19/2014 8:00:00 ###

JO.18-06-2014.003.1.0001.4. SA-004-01 6/19/2014 8:00:00 ###

JO.18-06-2014.003.1.0002.1. NA-001-01 ### ###

JO.18-06-2014.003.1.0003.1. SP-001-01 ### ###

JO.18-06-2014.003.1.0003.2. SP-002-01 ### ###

JO.18-06-2014.003.1.0003.3. SP-003-01 ### ###

JO.18-06-2014.003.1.0003.4. SP-004-01 ### ###

JO.18-06-2014.003.1.0003.5. SP-005-01 ### ###

JO.18-06-2014.003.1.0003.6. SP-006-01 ### ###

JO.18-06-2014.003.1.0003.7. SP-007-01 ### ###

JO.18-06-2014.003.1.0003.8. SP-008-01 ### ###

JO.18-06-2014.003.1.0004.1. PO-001-01 ### ###

JO.18-06-2014.003.1.0004.2. PO-002-01 ### ###

JO.18-06-2014.003.1.0004.3. PO-003-01 ### ###

JO.18-06-2014.003.1.0004.4. PO-004-01 ### ###

JO.18-06-2014.003.1.0004.5. PO-005-01 ### ###

JO.18-06-2014.003.1.0004.6. PO-006-01 ### ###

JO.18-06-2014.003.1.0004.7. PO-007-01 ### ###

JO.18-06-2014.003.1.0004.8. PO-008-01 ### ###

JO.18-06-2014.003.1.0004.9. PO-009-01 ### ###

JO.18-06-2014.003.1.0004.10PO-010-01 ### ###

JO.18-06-2014.003.1.0004.11PO-011-01 ### ###

JO.18-06-2014.003.1.0004.12PO-012-01 ### ###

JO.18-06-2014.003.1.0004.13PO-013-01 ### ###

JO.18-06-2014.003.1.0004.14PO-014-01 ### ###

JO.18-06-2014.003.1.0004.15PO-015-01 ### ###

JO.18-06-2014.003.1.0004.16PO-016-01 ### ###

JO.18-06-2014.004.1.0001.1. SA-001-02 6/19/2014 8:00:00 ###

JO.18-06-2014.004.1.0001.2. SA-002-02 6/19/2014 8:00:00 ###

JO.18-06-2014.004.1.0001.3. SA-003-02 6/19/2014 8:00:00 ###

JO.18-06-2014.004.1.0001.4. SA-004-02 6/19/2014 8:00:00 ###

JO.18-06-2014.004.1.0002.1. NA-001-02 ### ###

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JO.18-06-2014.004.1.0003.1. SP-001-02 ### ###

JO.18-06-2014.004.1.0003.2. SP-002-02 ### ###

JO.18-06-2014.004.1.0003.3. SP-003-02 ### ###

JO.18-06-2014.004.1.0003.4. SP-004-02 ### ###

JO.18-06-2014.004.1.0003.5. SP-005-02 ### ###

JO.18-06-2014.004.1.0003.6. SP-006-02 ### ###

JO.18-06-2014.004.1.0003.7. SP-007-02 ### ###

JO.18-06-2014.004.1.0003.8. SP-008-02 ### ###

JO.18-06-2014.004.1.0004.1. PO-001-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.2. PO-002-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.3. PO-003-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.4. PO-004-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.5. PO-005-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.6. PO-006-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.7. PO-007-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.8. PO-008-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.9. PO-009-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.10PO-010-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.11PO-011-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.12PO-012-02 6/20/2014 9:46:30 ###

JO.18-06-2014.004.1.0004.13PO-013-02 6/20/2014 9:44:30 ###

JO.18-06-2014.004.1.0004.14PO-014-02 6/20/2014 9:44:30 ###

JO.18-06-2014.004.1.0004.15PO-015-02 6/20/2014 9:48:30 ###

JO.18-06-2014.004.1.0004.16PO-016-02 6/20/2014 9:48:30 ###

JO.19-06-2014.001.1.0001.1. SA-001-01 6/20/2014 8:36:15 ###

JO.19-06-2014.001.1.0001.2. SA-002-01 6/20/2014 8:36:15 ###

JO.19-06-2014.001.1.0001.3. SA-003-01 6/20/2014 8:36:15 ###

JO.19-06-2014.001.1.0001.4. SA-004-01 6/20/2014 8:36:15 ###

JO.19-06-2014.001.1.0002.1. NA-001-01 ### ###

JO.19-06-2014.001.1.0003.1. SP-001-01 ### ###

JO.19-06-2014.001.1.0003.2. SP-002-01 ### ###

JO.19-06-2014.001.1.0003.3. SP-003-01 ### ###

JO.19-06-2014.001.1.0003.4. SP-004-01 ### ###

JO.19-06-2014.001.1.0003.5. SP-005-01 ### ###

JO.19-06-2014.001.1.0003.6. SP-006-01 ### ###

JO.19-06-2014.001.1.0003.7. SP-007-01 ### ###

JO.19-06-2014.001.1.0003.8. SP-008-01 ### ###

JO.19-06-2014.001.1.0004.1. PO-001-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.2. PO-002-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.3. PO-003-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.4. PO-004-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.5. PO-005-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.6. PO-006-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.7. PO-007-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.8. PO-008-01 6/23/2014 8:27:45 ###

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JO.19-06-2014.001.1.0004.9. PO-009-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.10PO-010-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.11PO-011-01 6/23/2014 8:25:45 ###

JO.19-06-2014.001.1.0004.12PO-012-01 6/23/2014 8:25:45 ###

JO.19-06-2014.001.1.0004.13PO-013-01 6/23/2014 8:25:45 ###

JO.19-06-2014.001.1.0004.14PO-014-01 6/23/2014 8:25:45 ###

JO.19-06-2014.001.1.0004.15PO-015-01 6/23/2014 8:27:45 ###

JO.19-06-2014.001.1.0004.16PO-016-01 6/23/2014 8:27:45 ###

JO.19-06-2014.002.1.0001.1. SA-001-01 ### ###

JO.19-06-2014.002.1.0001.2. SA-002-01 ### ###

JO.19-06-2014.002.1.0001.3. SA-003-01 ### ###

JO.19-06-2014.002.1.0001.4. SA-004-01 ### ###

JO.19-06-2014.002.1.0002.1. NA-001-01 ### ###

JO.19-06-2014.002.1.0003.1. SP-001-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.2. SP-002-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.3. SP-003-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.4. SP-004-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.5. SP-005-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.6. SP-006-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.7. SP-007-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0003.8. SP-008-01 6/24/2014 9:51:15 ###

JO.19-06-2014.002.1.0004.1. PO-001-01 ### ###

JO.19-06-2014.002.1.0004.2. PO-002-01 ### ###

JO.19-06-2014.002.1.0004.3. PO-003-01 ### ###

JO.19-06-2014.002.1.0004.4. PO-004-01 ### ###

JO.19-06-2014.002.1.0004.5. PO-005-01 ### ###

JO.19-06-2014.002.1.0004.6. PO-006-01 ### ###

JO.19-06-2014.002.1.0004.7. PO-007-01 ### ###

JO.19-06-2014.002.1.0004.8. PO-008-01 ### ###

JO.19-06-2014.002.1.0004.9. PO-009-01 ### ###

JO.19-06-2014.002.1.0004.10PO-010-01 ### ###

JO.19-06-2014.002.1.0004.11PO-011-01 ### ###

JO.19-06-2014.002.1.0004.12PO-012-01 ### ###

JO.19-06-2014.002.1.0004.13PO-013-01 ### ###

JO.19-06-2014.002.1.0004.14PO-014-01 ### ###

JO.19-06-2014.002.1.0004.15PO-015-01 ### ###

JO.19-06-2014.002.1.0004.16PO-016-01 ### ###

JO.19-06-2014.002.1.0001.1. SA-001-01 6/25/2014 8:58:15 ###

JO.19-06-2014.002.1.0001.2. SA-002-01 6/25/2014 8:58:15 ###

JO.19-06-2014.002.1.0001.3. SA-003-01 6/25/2014 8:58:15 ###

JO.19-06-2014.002.1.0001.4. SA-004-01 6/25/2014 8:58:15 ###

JO.19-06-2014.002.1.0002.1. NA-001-01 #VALUE!

JO.19-06-2014.002.1.0003.1. SP-001-01 #VALUE!

JO.19-06-2014.002.1.0003.2. SP-002-01 #VALUE! ###

JO.19-06-2014.002.1.0003.3. SP-003-01 #VALUE! ###

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JO.19-06-2014.002.1.0003.4. SP-004-01 #VALUE! ###

JO.19-06-2014.002.1.0003.5. SP-005-01 #VALUE! ###

JO.19-06-2014.002.1.0003.6. SP-006-01 #VALUE! ###

JO.19-06-2014.002.1.0003.7. SP-007-01 #VALUE! ###

JO.19-06-2014.002.1.0003.8. SP-008-01 #VALUE! ###

JO.19-06-2014.002.1.0004.1. PO-001-01 #VALUE!

JO.19-06-2014.002.1.0004.2. PO-002-01 #VALUE! ###

JO.19-06-2014.002.1.0004.3. PO-003-01 #VALUE! ###

JO.19-06-2014.002.1.0004.4. PO-004-01 #VALUE! ###

JO.19-06-2014.002.1.0004.5. PO-005-01 #VALUE! ###

JO.19-06-2014.002.1.0004.6. PO-006-01 #VALUE! ###

JO.19-06-2014.002.1.0004.7. PO-007-01 #VALUE! ###

JO.19-06-2014.002.1.0004.8. PO-008-01 #VALUE! ###

JO.19-06-2014.002.1.0004.9. PO-009-01 #VALUE! ###

JO.19-06-2014.002.1.0004.10PO-010-01 #VALUE! ###

JO.19-06-2014.002.1.0004.11PO-011-01 #VALUE! ###

JO.19-06-2014.002.1.0004.12PO-012-01 #VALUE! ###

JO.19-06-2014.002.1.0004.13PO-013-01 #VALUE! ###

JO.19-06-2014.002.1.0004.14PO-014-01 #VALUE! ###

JO.19-06-2014.002.1.0004.15PO-015-01 #VALUE! ###

JO.19-06-2014.002.1.0004.16PO-016-01 #VALUE! ###

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Page 321: Integrasi Audit V2 - NEW

bulan, tanggal, tahun bulan, tanggal, tahun

UPDATE INI

End Planning End RealDuration Planning Duration Real

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

Page 322: Integrasi Audit V2 - NEW

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

7/1/2014 8:45:00 7/1/2014 8:45:00 0:45:00 0:45:00

7/1/2014 9:30:00 7/1/2014 9:30:00 0:45:00 0:45:00

7/1/2014 10:00:00 7/1/2014 10:00:00 0:30:00 0:30:00

Page 323: Integrasi Audit V2 - NEW

5/21/2014 8:45:00 5/21/2014 8:45:00 0:45:00 0:45:00

5/21/2014 9:30:00 5/21/2014 9:30:00 0:45:00 0:45:00

5/21/2014 10:15:00 5/21/2014 10:20:00 0:45:00 0:45:00

5/21/2014 11:03:45 5/21/2014 11:08:45 0:48:45 0:48:45

Page 324: Integrasi Audit V2 - NEW

5/21/2014 9:30:00 5/21/2014 9:50:00 0:45:00 0:45:00

5/21/2014 10:15:00 5/21/2014 10:40:00 0:45:00 0:45:00

5/21/2014 11:00:00 5/21/2014 11:15:00 0:45:00 0:45:00

5/21/2014 11:52:30 5/21/2014 11:52:30 0:48:45 0:48:45

5/21/2014 10:15:00 5/21/2014 10:40:00 0:45:00 0:45:00

5/21/2014 11:00:00 5/21/2014 11:25:00 0:45:00 0:45:00

5/21/2014 11:45:00 5/21/2014 12:20:00 0:45:00 0:45:00

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22.5 0:02:00

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125 0:01:00

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63 0:02:00

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63 0:02:00

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63 0:02:00

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63 0:02:00

31 0:04:00

31 0:04:00

31 0:04:00

32 0:04:00

31 0:04:00

31 0:04:00

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32 0:04:00

31 0:04:00

31 0:04:00

31 0:04:00

32 0:04:00

31 0:04:00

31 0:04:00

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32 0:04:00

188 0:01:00

188 0:01:00

187 0:01:00

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750 0:00:15

94 0:02:00

94 0:02:00

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94 0:02:00

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93 0:02:00

93 0:02:00

93 0:02:00

95 0:02:00

51 0:04:00

47 0:04:00

47 0:04:00

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47 0:04:00

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47 0:04:00

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46 0:04:00

46 0:04:00

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150 0:01:00

150 0:01:00

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36 0:04:00

38 0:04:00

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38 0:04:00

38 0:04:00

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37 0:04:00

37 0:04:00

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37 0:04:00

37 0:04:00

37 0:04:00

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187 0:01:00

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189 0:01:00

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93 0:02:00

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350 0:00:15

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Penambah

0.03 WC

0.05 WC-1-001

0.08 WC-1-002

0.10 WC-1-003

0.03 WC-1-004

0.05 WC-1-005

0.08 WC-1-006

0.10

0.03

0.05

0.08

0.10

0.03

0.05

0.08

0.10

0.05

0.08

0.10

0.13

0.08

0.10

0.13

0.16

0.08

0.10

0.13

0.16

0.08

0.10

0.13

0.16

0.08

0.10

0.13

0.16

0.08

0.10

0.13

0.16

0.08

0.10

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0.16

0.08

0.10

0.13

0.16

0.08

0.10

0.13

0.16

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

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0.10

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0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.10

0.13

0.15

0.19

0.03

0.06

0.09

0.13

0.03

0.06

0.09

0.13

0.03

0.06

0.09

0.13

0.03

0.06

0.09

0.13

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0.09

0.13

0.16

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0.13

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0.20

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0.16

0.20

0.09

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0.20

0.09

0.13

0.16

0.20

0.09

0.13

0.16

0.20

0.09

0.13

0.16

0.20

0.09

0.13

0.16

0.20

0.13

0.16

0.19

0.23

0.13

0.16

0.19

0.23

0.13

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0.19

0.23

0.13

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0.23

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0.13

0.16

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0.23

0.13

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0.19

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0.13

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0.23

0.13

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0.19

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0.13

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0.13

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0.23

0.13

0.16

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0.23

0.13

0.16

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0.23

0.12

0.12

0.12

0.12

0.24

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.08

0.08

0.08

0.08

0.16

0.23

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0.23

0.23

0.23

0.23

0.23

0.23

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

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0.31

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0.12

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0.03

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0.15

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0.15

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0.15

0.15

0.15

0.15

0.15

0.17

0.09

0.09

0.09

0.09

0.17

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.26

0.01

0.01

0.01

0.02

0.01

0.01

0.01

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0.01

0.01

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0.01

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0.13

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0.20

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0.18

0.18

0.18

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0.10

0.10

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0.10

0.21

0.31

0.31

0.31

0.31

0.31

0.31

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0.31

0.08

0.08

0.08

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0.08

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0.13

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0.26

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0.06

0.06

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0.19

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0.19

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0.19

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0.21

0.06

0.06

0.06

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0.12

0.18

0.18

0.18

0.18

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0.18

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0.24

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0.24

0.24

0.26

0.06

0.06

0.06

0.06

0.12

0.18

0.18

0.18

0.18

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0.18

0.18

0.18

0.24

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0.24

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0.24

0.24

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0.24

0.24

0.24

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0.10

0.10

0.10

0.10

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0.31

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0.08

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0.13

0.13

0.13

0.13

0.26

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.18

0.18

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0.18

0.18

0.18

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0.18

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0.18

0.18

0.17

0.17

0.17

0.17

0.18

0.19

0.12

0.12

0.12

0.12

0.24

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.08

0.08

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0.08

0.08

0.16

0.24

0.24

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0.23

0.32

0.32

0.32

0.32

0.32

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0.32

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0.32

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0.31

0.31

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0.31

0.31

0.29

0.22

0.22

0.22

0.22

0.01

0.14

0.14

0.14

0.14

0.14

0.14

0.14

0.13

0.26

0.26

0.26

0.26

0.26

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0.26

0.26

0.26

0.26

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0.25

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0.09

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0.09

0.09

0.18

0.27

0.27

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0.03

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0.14

0.14

0.14

0.14

0.27

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0.07

0.07

0.07

0.07

0.07

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0.07

0.08

0.21

0.21

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0.21

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0.21

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0.21

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0.21

0.21

0.21

0.21

0.21

0.19

0.13

0.13

0.13

0.14

0.24

0.02

0.02

0.02

0.02

0.02

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0.02

0.02

0.12

0.13

0.13

0.13

0.13

0.13

0.13

0.13

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0.13

0.13

0.12

0.12

0.12

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0.12

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0.27

0.27

0.27

0.27

0.08

0.21

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0.21

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0.21

0.21

0.21

0.32

0.01

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0.18

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0.31

0.11

0.11

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0.11

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0.11

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0.12

0.23

0.25

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Produk Sales Order Job Order Sub Job Order

Original SO20140521001.JO.21-05-2014.001.1.00 JO.21-05-2014.001.1.0001

Mixed

Strawberries

Blueberries

Raisin

Nut

tanggal, bulan, tahun,

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Sub Job Order Shift

JO.21-05-2014.001.1.0001.1.1

tanggal, bulan, tahun,

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Work Center SO Number Job Order Sub Job Order

WC-1-006 SO20140521001.1 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1

WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6

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WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8WC-1-004 JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.8WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.1WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.2WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.3WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.4WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.5WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.6WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.7WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.8WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.9WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.10WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.11WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12

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WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.12WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.13WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.14WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.15WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16WC-1-004 JO.21-05-2014.001.1.0004 JO.21-05-2014.001.1.0004.16WC-1-006 SO20140521001.2 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.1WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.2WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.3WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4WC-1-006 JO.21-05-2014.001.2.0001 JO.21-05-2014.001.2.0001.4WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1WC-1-006 JO.21-05-2014.001.2.0002 JO.21-05-2014.001.2.0002.1WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.1WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.2WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.3WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4

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WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.4WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.5WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.6WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.7WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8WC-1-006 JO.21-05-2014.001.2.0003 JO.21-05-2014.001.2.0003.8WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.1WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.2WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.3WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.4WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.5WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.6WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.7WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.8WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9

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WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.9WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.10WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.11WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.12WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.13WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.14WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.15WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16WC-1-006 JO.21-05-2014.001.2.0004 JO.21-05-2014.001.2.0004.16

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Job Order Shift Machine Code Start Planning Start Real

JO.21-05-2014.001.1.0001.1.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.3 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.1.4 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.3 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.2.4 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.3 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.3.4 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.3 5/21/2014 8:00:00

JO.21-05-2014.001.1.0001.4.4 5/21/2014 8:00:00

JO.21-05-2014.001.1.0002.1.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0002.1.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0002.1.3 5/21/2014 8:00:00

JO.21-05-2014.001.1.0002.1.4 5/21/2014 8:00:00

JO.21-05-2014.001.1.0003.1.1 5/21/2014 8:00:00

JO.21-05-2014.001.1.0003.1.2 5/21/2014 8:00:00

JO.21-05-2014.001.1.0003.1.3 5/21/2014 8:00:00

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End Planning End Real Duration Planning Duration Real

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5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!5/21/2014 8:00:00 #VALUE!

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12/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:0012/30/1899 0:00:00

0:00:00

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Quantity Produced Time Consummed per Item

37 1

37 2

37 3

39 4

37 5

37 6

37 7

39 8

37 9

37 10

37 11

39 12

37 13

37 14

37 15

39 16

148

148

148

156

18.5

18.5

18.5

19.518.518.518.519.518.518.518.519.518.518.518.519.518.518.518.519.518.518.518.519.5

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18.518.518.519.518.518.518.519.59.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.25

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9.259.259.759.259.259.259.759.259.259.259.759.259.259.259.759.259.259.259.75

454545

48.75454545

48.75454545

48.75454545

48.7518018018019522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.5

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22.524.375

22.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37522.522.522.5

24.37511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

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12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.187511.2511.2511.25

12.1875

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Sisa Kerja Penambah

16 -2.00

16 -2.00

maintenance penambah waktu

500:00:00 0:00:00

400:00:00 0:00:30

300:00:00 0:01:00

200:00:00 0:01:30

100:00:00 0:03:00

50:00:00 0:04:00

40:00:00 0:06:00

30:00:00 0:07:00

20:00:00 0:08:30

10:00:00 0:10:00

0:00:00 0:15:00

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WC-1-001 WC-1-002

SO Number Start Real End Real SO Number

SO20150701101.1 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150719102.2

SO20150707201.1 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150801202.2

SO20150713801.1 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150907802.2

SO20150719101.1 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20140525001.1

SO20150801301.1 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20140613001.1

SO20150819501.2 7/1/2014 8:00:00 12/30/1899 0:00:00 SO20140617001.1

SO20150907801.1 12/30/1899 0:00:00 12/30/1899 0:00:00 SO20140618004.1

SO20150913301.1 12/30/1899 0:00:00 12/30/1899 0:00:00

SO20150925501.2 12/30/1899 0:00:00 12/30/1899 0:00:00

SO20140523002.1 5/23/2014 8:00:00 5/26/2014 8:49:00

SO20140610001.1 6/10/2014 8:00:00 6/11/2014 10:23:00

SO20140612001.1 6/12/2014 8:00:00 6/13/2014 13:18:30

SO20140618003.1 6/19/2014 8:00:00 6/20/2014 8:36:15

SO20140619001.1 6/20/2014 8:36:15 6/23/2014 11:08:45

SO20140619002.1 6/23/2014 11:18:45 6/25/2014 8:53:15

SO20140619002.1 6/23/2014 11:18:45 6/25/2014 8:53:15

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WC-1-002 WC-1-003

Start Real End Real SO Number Start Real End Real

7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150713803.2 7/1/2014 8:00:00 7/1/2014 9:30:00

7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150807403.1 7/1/2014 8:00:00 12/30/1899 0:00:00

12/30/1899 0:00:00 12/30/1899 0:00:00 SO20150819503.1 7/1/2014 8:00:00 12/30/1899 0:00:00

5/25/2014 8:00:00 5/26/2014 12:51:30 SO20150919403.1 ### 12/30/1899 0:00:00

6/13/2014 8:00:00 6/13/2014 14:35:30 SO20140522002.1 5/22/2014 8:00:00 5/22/2014 15:40:00

6/17/2014 8:00:00 6/17/2014 14:19:30 SO20140618001.1 6/19/2014 8:00:00 6/19/2014 15:38:30

6/19/2014 8:00:00 6/20/2014 13:57:30

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WC-1-004 WC-1-005

SO Number Start Real End Real SO Number Start Real

SO20150707204.2 7/1/2014 8:00:00 12/30/1899 0:00:00 SO20150701205.2 7/1/2014 8:00:00

SO20150807304.2 7/1/2014 8:00:00 7/1/2014 9:30:00 SO20150725105.3 7/1/2014 8:00:00

SO20150813404.2 7/1/2014 8:00:00 12/30/1899 0:00:00 SO20150825605.1 7/1/2014 8:00:00

SO20150901704.1 7/1/2014 8:00:00 12/30/1899 0:00:00 SO20150901705.2 7/1/2014 8:00:00

SO20150913304.2 12/30/1899 0:00:00 12/30/1899 0:00:00 SO20140522001.1 5/22/2014 8:00:00

SO20150919404.2 12/30/1899 0:00:00 12/30/1899 0:00:00 SO20140617004.1 6/18/2014 8:00:00

SO20140523001.1 5/23/2014 8:00:00 5/26/2014 12:13:00

SO20140617002.1 6/18/2014 8:00:00 6/19/2014 10:10:00

SO20140618002.1 6/19/2014 10:10:00 6/20/2014 14:12:00

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WC-1-005 WC-1-006

End Real SO Number Start Real End Real

7/1/2014 9:30:00 SO20150725206.1 7/1/2014 8:00:00 5/21/2014 12:20:00

7/1/2014 9:30:00 SO20150813406.3 7/1/2014 8:00:00 12/30/1899 0:00:00

12/30/1899 0:00:00 SO20150825606.2 7/1/2014 8:00:00 12/30/1899 0:00:00

12/30/1899 0:00:00 SO20150925406.3 ### 12/30/1899 0:00:00

5/23/2014 11:50:00 SO20140617003.1 6/18/2014 8:00:00 6/19/2014 12:47:45

6/19/2014 12:06:00

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Work Center SO Number Job Order Sub Job Order WC-1-004 SO20140521001.1JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.1WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0001JO.21-05-2014.001.1.0001.WC-1-004 JO.21-05-2014.001.1.0002JO.21-05-2014.001.1.0002.WC-1-004 JO.21-05-2014.001.1.0002JO.21-05-2014.001.1.0002.WC-1-004 JO.21-05-2014.001.1.0002JO.21-05-2014.001.1.0002.WC-1-004 JO.21-05-2014.001.1.0002JO.21-05-2014.001.1.0002.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.WC-1-004 JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0003.

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Job Order Shift Machine CodeStart Planning Start RealJO.21-05-2014.001.1.0001.1 SA-001-04 ### 5/21/2014 8:00:00JO.21-05-2014.001.1.0001.1 SA-001-04 ### 5/21/2014 8:37:00JO.21-05-2014.001.1.0001.1 SA-001-04 ### 5/21/2014 9:29:00JO.21-05-2014.001.1.0001.1 SA-001-04 ### ###JO.21-05-2014.001.1.0001.2 SA-002-04 ### 5/21/2014 8:00:00JO.21-05-2014.001.1.0001.2 SA-002-04 ### 5/21/2014 8:42:00JO.21-05-2014.001.1.0001.2 SA-002-04 ### 5/21/2014 9:29:00JO.21-05-2014.001.1.0001.2 SA-002-04 ### ###JO.21-05-2014.001.1.0001.3 SA-003-04 ### 5/21/2014 8:00:00JO.21-05-2014.001.1.0001.3 SA-003-04 ### 5/21/2014 8:42:00JO.21-05-2014.001.1.0001.3 SA-003-04 ### 5/21/2014 9:29:00JO.21-05-2014.001.1.0001.3 SA-003-04 ### ###JO.21-05-2014.001.1.0001.4 SA-004-04 ### 5/21/2014 8:00:00JO.21-05-2014.001.1.0001.4 SA-004-04 ### 5/21/2014 8:37:00JO.21-05-2014.001.1.0001.4 SA-004-04 ### 5/21/2014 9:29:00JO.21-05-2014.001.1.0001.4 SA-004-04 ### ###JO.21-05-2014.001.1.0002.1 NA-001-04 ### ###JO.21-05-2014.001.1.0002.1 NA-001-04 ### 5/21/2014 9:34:00JO.21-05-2014.001.1.0002.1 NA-001-04 ### ###JO.21-05-2014.001.1.0002.1 NA-001-04 ### ###JO.21-05-2014.001.1.0003.1 SP-001-04 ### ###JO.21-05-2014.001.1.0003.1 SP-001-04 ### ###JO.21-05-2014.001.1.0003.1 SP-001-04 ### ###JO.21-05-2014.001.1.0003.1 SP-001-04 ### ###JO.21-05-2014.001.1.0003.2 SP-002-04 ### ###JO.21-05-2014.001.1.0003.2 SP-002-04 ### ###JO.21-05-2014.001.1.0003.2 SP-002-04 ### ###JO.21-05-2014.001.1.0003.2 SP-002-04 ### ###JO.21-05-2014.001.1.0003.3 SP-003-04 ### ###JO.21-05-2014.001.1.0003.3 SP-003-04 ### ###JO.21-05-2014.001.1.0003.3 SP-003-04 ### ###JO.21-05-2014.001.1.0003.3 SP-003-04 ### ###JO.21-05-2014.001.1.0003.4 SP-004-04 ### ###JO.21-05-2014.001.1.0003.4 SP-004-04 ### ###JO.21-05-2014.001.1.0003.4 SP-004-04 ### ###JO.21-05-2014.001.1.0003.4 SP-004-04 ### ###JO.21-05-2014.001.1.0003.5 SP-005-04 ### ###JO.21-05-2014.001.1.0003.5 SP-005-04 ### ###JO.21-05-2014.001.1.0003.5 SP-005-04 ### ###JO.21-05-2014.001.1.0003.5 SP-005-04 ### ###JO.21-05-2014.001.1.0003.6 SP-006-04 ### ###JO.21-05-2014.001.1.0003.6 SP-006-04 ### ###JO.21-05-2014.001.1.0003.6 SP-006-04 ### ###JO.21-05-2014.001.1.0003.6 SP-006-04 ### ###

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JO.21-05-2014.001.1.0003.7 SP-007-04 ### ###JO.21-05-2014.001.1.0003.7 SP-007-04 ### ###JO.21-05-2014.001.1.0003.7 SP-007-04 ### ###JO.21-05-2014.001.1.0003.7 SP-007-04 ### ###JO.21-05-2014.001.1.0003.8 SP-008-04 ### ###JO.21-05-2014.001.1.0003.8 SP-008-04 ### ###JO.21-05-2014.001.1.0003.8 SP-008-04 ### ###JO.21-05-2014.001.1.0003.8 SP-008-04 ### ###JO.21-05-2014.001.1.0004.1 PO-001-04 ### ###JO.21-05-2014.001.1.0004.1 PO-001-04 ### ###JO.21-05-2014.001.1.0004.1 PO-001-04 ### ###JO.21-05-2014.001.1.0004.1 PO-001-04 ### ###JO.21-05-2014.001.1.0004.2 PO-002-04 ### ###JO.21-05-2014.001.1.0004.2 PO-002-04 ### ###JO.21-05-2014.001.1.0004.2 PO-002-04 ### ###JO.21-05-2014.001.1.0004.2 PO-002-04 ### ###JO.21-05-2014.001.1.0004.3 PO-003-04 ### ###JO.21-05-2014.001.1.0004.3 PO-003-04 ### ###JO.21-05-2014.001.1.0004.3 PO-003-04 ### ###JO.21-05-2014.001.1.0004.3 PO-003-04 ### ###JO.21-05-2014.001.1.0004.4 PO-004-04 ### ###JO.21-05-2014.001.1.0004.4 PO-004-04 ### ###JO.21-05-2014.001.1.0004.4 PO-004-04 ### ###JO.21-05-2014.001.1.0004.4 PO-004-04 ### ###JO.21-05-2014.001.1.0004.5 PO-005-04 ### ###JO.21-05-2014.001.1.0004.5 PO-005-04 ### ###JO.21-05-2014.001.1.0004.5 PO-005-04 ### ###JO.21-05-2014.001.1.0004.5 PO-005-04 ### ###JO.21-05-2014.001.1.0004.6 PO-006-04 ### ###JO.21-05-2014.001.1.0004.6 PO-006-04 ### ###JO.21-05-2014.001.1.0004.6 PO-006-04 ### ###JO.21-05-2014.001.1.0004.6 PO-006-04 ### ###JO.21-05-2014.001.1.0004.7 PO-007-04 ### ###JO.21-05-2014.001.1.0004.7 PO-007-04 ### ###JO.21-05-2014.001.1.0004.7 PO-007-04 ### ###JO.21-05-2014.001.1.0004.7 PO-007-04 ### ###JO.21-05-2014.001.1.0004.8 PO-008-04 ### ###JO.21-05-2014.001.1.0004.8 PO-008-04 ### ###JO.21-05-2014.001.1.0004.8 PO-008-04 ### ###JO.21-05-2014.001.1.0004.8 PO-008-04 ### ###JO.21-05-2014.001.1.0004.9 PO-009-04 ### ###JO.21-05-2014.001.1.0004.9 PO-009-04 ### ###JO.21-05-2014.001.1.0004.9 PO-009-04 ### ###JO.21-05-2014.001.1.0004.9 PO-009-04 ### ###JO.21-05-2014.001.1.0004.1 PO-010-04 ### ###JO.21-05-2014.001.1.0004.1 PO-010-04 ### ###JO.21-05-2014.001.1.0004.1 PO-010-04 ### ###JO.21-05-2014.001.1.0004.1 PO-010-04 ### ###

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JO.21-05-2014.001.1.0004.1 PO-011-04 ### ###JO.21-05-2014.001.1.0004.1 PO-011-04 ### ###JO.21-05-2014.001.1.0004.1 PO-011-04 ### ###JO.21-05-2014.001.1.0004.1 PO-011-04 ### ###JO.21-05-2014.001.1.0004.1 PO-012-04 ### ###JO.21-05-2014.001.1.0004.1 PO-012-04 ### ###JO.21-05-2014.001.1.0004.1 PO-012-04 ### ###JO.21-05-2014.001.1.0004.1 PO-012-04 ### ###JO.21-05-2014.001.1.0004.1 PO-013-04 ### ###JO.21-05-2014.001.1.0004.1 PO-013-04 ### ###JO.21-05-2014.001.1.0004.1 PO-013-04 ### ###JO.21-05-2014.001.1.0004.1 PO-013-04 ### ###JO.21-05-2014.001.1.0004.1 PO-014-04 ### ###JO.21-05-2014.001.1.0004.1 PO-014-04 ### ###JO.21-05-2014.001.1.0004.1 PO-014-04 ### ###JO.21-05-2014.001.1.0004.1 PO-014-04 ### ###JO.21-05-2014.001.1.0004.1 PO-015-04 ### ###JO.21-05-2014.001.1.0004.1 PO-015-04 ### ###JO.21-05-2014.001.1.0004.1 PO-015-04 ### ###JO.21-05-2014.001.1.0004.1 PO-015-04 ### ###JO.21-05-2014.001.1.0004.1 PO-016-04 ### ###JO.21-05-2014.001.1.0004.1 PO-016-04 ### ###JO.21-05-2014.001.1.0004.1 PO-016-04 ### ###JO.21-05-2014.001.1.0004.1 PO-016-04 ### ###JO.21-05-2014.001.2.0001.1 SA-001-06 ### 5/21/2014 8:00:00JO.21-05-2014.001.2.0001.1 SA-001-06 ### 5/21/2014 8:55:00JO.21-05-2014.001.2.0001.1 SA-001-06 ### 5/21/2014 9:40:00JO.21-05-2014.001.2.0001.1 SA-001-06 ### ###JO.21-05-2014.001.2.0001.2 SA-002-06 ### 5/21/2014 8:00:00JO.21-05-2014.001.2.0001.2 SA-002-06 ### 5/21/2014 8:55:00JO.21-05-2014.001.2.0001.2 SA-002-06 ### 5/21/2014 9:40:00JO.21-05-2014.001.2.0001.2 SA-002-06 ### ###JO.21-05-2014.001.2.0001.3 SA-003-06 ### 5/21/2014 8:00:00JO.21-05-2014.001.2.0001.3 SA-003-06 ### 5/21/2014 8:45:00JO.21-05-2014.001.2.0001.3 SA-003-06 ### 5/21/2014 9:30:00JO.21-05-2014.001.2.0001.3 SA-003-06 ### ###JO.21-05-2014.001.2.0001.4 SA-004-06 ### 5/21/2014 8:00:00JO.21-05-2014.001.2.0001.4 SA-004-06 ### 5/21/2014 8:45:00JO.21-05-2014.001.2.0001.4 SA-004-06 ### 5/21/2014 9:30:00JO.21-05-2014.001.2.0001.4 SA-004-06 ### ###JO.21-05-2014.001.2.0002.1 NA-001-06 ### 5/21/2014 8:55:00JO.21-05-2014.001.2.0002.1 NA-001-06 ### 5/21/2014 9:40:00JO.21-05-2014.001.2.0002.1 NA-001-06 ### ###JO.21-05-2014.001.2.0002.1 NA-001-06 ### ###JO.21-05-2014.001.2.0003.1 SP-001-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.1 SP-001-06 ### ###JO.21-05-2014.001.2.0003.1 SP-001-06 ### ###JO.21-05-2014.001.2.0003.1 SP-001-06 ### ###

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JO.21-05-2014.001.2.0003.2 SP-002-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.2 SP-002-06 ### ###JO.21-05-2014.001.2.0003.2 SP-002-06 ### ###JO.21-05-2014.001.2.0003.2 SP-002-06 ### ###JO.21-05-2014.001.2.0003.3 SP-003-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.3 SP-003-06 ### ###JO.21-05-2014.001.2.0003.3 SP-003-06 ### ###JO.21-05-2014.001.2.0003.3 SP-003-06 ### ###JO.21-05-2014.001.2.0003.4 SP-004-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.4 SP-004-06 ### ###JO.21-05-2014.001.2.0003.4 SP-004-06 ### ###JO.21-05-2014.001.2.0003.4 SP-004-06 ### ###JO.21-05-2014.001.2.0003.5 SP-005-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.5 SP-005-06 ### ###JO.21-05-2014.001.2.0003.5 SP-005-06 ### ###JO.21-05-2014.001.2.0003.5 SP-005-06 ### ###JO.21-05-2014.001.2.0003.6 SP-006-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.6 SP-006-06 ### ###JO.21-05-2014.001.2.0003.6 SP-006-06 ### ###JO.21-05-2014.001.2.0003.6 SP-006-06 ### ###JO.21-05-2014.001.2.0003.7 SP-007-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.7 SP-007-06 ### ###JO.21-05-2014.001.2.0003.7 SP-007-06 ### ###JO.21-05-2014.001.2.0003.7 SP-007-06 ### ###JO.21-05-2014.001.2.0003.8 SP-008-06 ### 5/21/2014 9:50:00JO.21-05-2014.001.2.0003.8 SP-008-06 ### ###JO.21-05-2014.001.2.0003.8 SP-008-06 ### ###JO.21-05-2014.001.2.0003.8 SP-008-06 ### ###JO.21-05-2014.001.2.0004.1 PO-001-06 ### ###JO.21-05-2014.001.2.0004.1 PO-001-06 ### ###JO.21-05-2014.001.2.0004.1 PO-001-06 ### ###JO.21-05-2014.001.2.0004.1 PO-001-06 ### ###JO.21-05-2014.001.2.0004.2 PO-002-06 ### ###JO.21-05-2014.001.2.0004.2 PO-002-06 ### ###JO.21-05-2014.001.2.0004.2 PO-002-06 ### ###JO.21-05-2014.001.2.0004.2 PO-002-06 ### ###JO.21-05-2014.001.2.0004.3 PO-003-06 ### ###JO.21-05-2014.001.2.0004.3 PO-003-06 ### ###JO.21-05-2014.001.2.0004.3 PO-003-06 ### ###JO.21-05-2014.001.2.0004.3 PO-003-06 ### ###JO.21-05-2014.001.2.0004.4 PO-004-06 ### ###JO.21-05-2014.001.2.0004.4 PO-004-06 ### ###JO.21-05-2014.001.2.0004.4 PO-004-06 ### ###JO.21-05-2014.001.2.0004.4 PO-004-06 ### ###JO.21-05-2014.001.2.0004.5 PO-005-06 ### ###JO.21-05-2014.001.2.0004.5 PO-005-06 ### ###JO.21-05-2014.001.2.0004.5 PO-005-06 ### ###JO.21-05-2014.001.2.0004.5 PO-005-06 ### ###

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JO.21-05-2014.001.2.0004.6 PO-006-06 ### ###JO.21-05-2014.001.2.0004.6 PO-006-06 ### ###JO.21-05-2014.001.2.0004.6 PO-006-06 ### ###JO.21-05-2014.001.2.0004.6 PO-006-06 ### ###JO.21-05-2014.001.2.0004.7 PO-007-06 ### ###JO.21-05-2014.001.2.0004.7 PO-007-06 ### ###JO.21-05-2014.001.2.0004.7 PO-007-06 ### ###JO.21-05-2014.001.2.0004.7 PO-007-06 ### ###JO.21-05-2014.001.2.0004.8 PO-008-06 ### ###JO.21-05-2014.001.2.0004.8 PO-008-06 ### ###JO.21-05-2014.001.2.0004.8 PO-008-06 ### ###JO.21-05-2014.001.2.0004.8 PO-008-06 ### ###JO.21-05-2014.001.2.0004.9 PO-009-06 ### ###JO.21-05-2014.001.2.0004.9 PO-009-06 ### ###JO.21-05-2014.001.2.0004.9 PO-009-06 ### ###JO.21-05-2014.001.2.0004.9 PO-009-06 ### ###JO.21-05-2014.001.2.0004.1 PO-010-06 ### ###JO.21-05-2014.001.2.0004.1 PO-010-06 ### ###JO.21-05-2014.001.2.0004.1 PO-010-06 ### ###JO.21-05-2014.001.2.0004.1 PO-010-06 ### ###JO.21-05-2014.001.2.0004.1 PO-011-06 ### ###JO.21-05-2014.001.2.0004.1 PO-011-06 ### ###JO.21-05-2014.001.2.0004.1 PO-011-06 ### ###JO.21-05-2014.001.2.0004.1 PO-011-06 ### ###JO.21-05-2014.001.2.0004.1 PO-012-06 ### ###JO.21-05-2014.001.2.0004.1 PO-012-06 ### ###JO.21-05-2014.001.2.0004.1 PO-012-06 ### ###JO.21-05-2014.001.2.0004.1 PO-012-06 ### ###JO.21-05-2014.001.2.0004.1 PO-013-06 ### ###JO.21-05-2014.001.2.0004.1 PO-013-06 ### ###JO.21-05-2014.001.2.0004.1 PO-013-06 ### ###JO.21-05-2014.001.2.0004.1 PO-013-06 ### ###JO.21-05-2014.001.2.0004.1 PO-014-06 ### ###JO.21-05-2014.001.2.0004.1 PO-014-06 ### ###JO.21-05-2014.001.2.0004.1 PO-014-06 ### ###JO.21-05-2014.001.2.0004.1 PO-014-06 ### ###JO.21-05-2014.001.2.0004.1 PO-015-06 ### ###JO.21-05-2014.001.2.0004.1 PO-015-06 ### ###JO.21-05-2014.001.2.0004.1 PO-015-06 ### ###JO.21-05-2014.001.2.0004.1 PO-015-06 ### ###JO.21-05-2014.001.2.0004.1 PO-016-06 ### ###JO.21-05-2014.001.2.0004.1 PO-016-06 ### ###JO.21-05-2014.001.2.0004.1 PO-016-06 ### ###JO.21-05-2014.001.2.0004.1 PO-016-06 ### ###JO.22-05-2014.001.1.0001.1 SA-001-06 ### 5/22/2014 8:00:00JO.22-05-2014.001.1.0001.2 SA-002-06 ### 5/22/2014 8:00:00JO.22-05-2014.001.1.0001.3 SA-003-06 ### 5/22/2014 8:00:00JO.22-05-2014.001.1.0001.4 SA-004-06 ### 5/22/2014 8:00:00

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JO.22-05-2014.001.1.0002.1 NA-001-06 ### ###JO.22-05-2014.001.1.0003.1 SP-001-06 ### ###JO.22-05-2014.001.1.0003.2 SP-002-06 ### ###JO.22-05-2014.001.1.0003.3 SP-003-06 ### ###JO.22-05-2014.001.1.0003.4 SP-004-06 ### ###JO.22-05-2014.001.1.0003.5 SP-005-06 ### ###JO.22-05-2014.001.1.0003.6 SP-006-06 ### ###JO.22-05-2014.001.1.0003.7 SP-007-06 ### ###JO.22-05-2014.001.1.0003.8 SP-008-06 ### ###JO.22-05-2014.001.1.0004.1 PO-001-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.2 PO-002-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.3 PO-003-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.4 PO-004-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.5 PO-005-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.6 PO-006-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.7 PO-007-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.8 PO-008-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.9 PO-009-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-010-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-011-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-012-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-013-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-014-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-015-06 ### 5/23/2014 8:50:00JO.22-05-2014.001.1.0004.1 PO-016-06 ### 5/23/2014 8:50:00JO.22-05-2014.002.1.0001.1 SA-001-06 ### 5/22/2014 8:00:00JO.22-05-2014.002.1.0001.2 SA-002-06 ### 5/22/2014 8:00:00JO.22-05-2014.002.1.0001.3 SA-003-06 ### 5/22/2014 8:00:00JO.22-05-2014.002.1.0001.4 SA-004-06 ### 5/22/2014 8:00:00JO.22-05-2014.002.1.0002.1 NA-001-06 ### 5/22/2014 9:52:30JO.22-05-2014.002.1.0003.1 SP-001-06 ### ###JO.22-05-2014.002.1.0003.2 SP-002-06 ### ###JO.22-05-2014.002.1.0003.3 SP-003-06 ### ###JO.22-05-2014.002.1.0003.4 SP-004-06 ### ###JO.22-05-2014.002.1.0003.5 SP-005-06 ### ###JO.22-05-2014.002.1.0003.6 SP-006-06 ### ###JO.22-05-2014.002.1.0003.7 SP-007-06 ### ###JO.22-05-2014.002.1.0003.8 SP-008-06 ### ###JO.22-05-2014.002.1.0004.1 PO-001-06 ### ###JO.22-05-2014.002.1.0004.2 PO-002-06 ### ###JO.22-05-2014.002.1.0004.3 PO-003-06 ### ###JO.22-05-2014.002.1.0004.4 PO-004-06 ### ###JO.22-05-2014.002.1.0004.5 PO-005-06 ### ###JO.22-05-2014.002.1.0004.6 PO-006-06 ### ###JO.22-05-2014.002.1.0004.7 PO-007-06 ### ###JO.22-05-2014.002.1.0004.8 PO-008-06 ### ###JO.22-05-2014.002.1.0004.9 PO-009-06 ### ###JO.22-05-2014.002.1.0004.1 PO-010-06 ### ###

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JO.22-05-2014.002.1.0004.1 PO-011-06 ### ###JO.22-05-2014.002.1.0004.1 PO-012-06 ### ###JO.22-05-2014.002.1.0004.1 PO-013-06 ### ###JO.22-05-2014.002.1.0004.1 PO-014-06 ### ###JO.22-05-2014.002.1.0004.1 PO-015-06 ### ###JO.22-05-2014.002.1.0004.1 PO-016-06 ### ###JO.23-05-2014.001.1.0001.1 SA-001-04 ### 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.2 SA-002-04 ### 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.3 SA-003-04 ### 5/23/2014 8:00:00JO.23-05-2014.001.1.0001.4 SA-004-04 ### 5/23/2014 8:00:00JO.23-05-2014.001.1.0002.1 NA-001-04 ### Err:502JO.23-05-2014.001.1.0003.1 SP-001-04 ### Err:502JO.23-05-2014.001.1.0003.2 SP-002-04 ### Err:502JO.23-05-2014.001.1.0003.3 SP-003-04 ### Err:502JO.23-05-2014.001.1.0003.4 SP-004-04 ### Err:502JO.23-05-2014.001.1.0003.5 SP-005-04 ### Err:502JO.23-05-2014.001.1.0003.6 SP-006-04 ### Err:502JO.23-05-2014.001.1.0003.7 SP-007-04 ### Err:502JO.23-05-2014.001.1.0003.8 SP-008-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-001-04 ### Err:502JO.23-05-2014.001.1.0004.2 PO-002-04 ### Err:502JO.23-05-2014.001.1.0004.3 PO-003-04 ### Err:502JO.23-05-2014.001.1.0004.4 PO-004-04 ### Err:502JO.23-05-2014.001.1.0004.5 PO-005-04 ### Err:502JO.23-05-2014.001.1.0004.6 PO-006-04 ### Err:502JO.23-05-2014.001.1.0004.7 PO-007-04 ### Err:502JO.23-05-2014.001.1.0004.8 PO-008-04 ### Err:502JO.23-05-2014.001.1.0004.9 PO-009-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-010-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-011-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-012-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-013-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-014-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-015-04 ### Err:502JO.23-05-2014.001.1.0004.1 PO-016-04 ### Err:502JO.23-05-2014.002.1.0001.1 SA-001-01 ### 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.2 SA-002-01 ### 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.3 SA-003-01 ### 5/23/2014 8:00:00JO.23-05-2014.002.1.0001.4 SA-004-01 ### 5/23/2014 8:00:00JO.23-05-2014.002.1.0002.1 NA-001-01 ### Err:502JO.23-05-2014.002.1.0003.1 SP-001-01 ### Err:502JO.23-05-2014.002.1.0003.2 SP-002-01 ### Err:502JO.23-05-2014.002.1.0003.3 SP-003-01 ### Err:502JO.23-05-2014.002.1.0003.4 SP-004-01 ### Err:502JO.23-05-2014.002.1.0003.5 SP-005-01 ### Err:502JO.23-05-2014.002.1.0003.6 SP-006-01 ### Err:502JO.23-05-2014.002.1.0003.7 SP-007-01 ### Err:502JO.23-05-2014.002.1.0003.8 SP-008-01 ### Err:502

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JO.23-05-2014.002.1.0004.1 PO-001-01 ### Err:502JO.23-05-2014.002.1.0004.2 PO-002-01 ### Err:502JO.23-05-2014.002.1.0004.3 PO-003-01 ### Err:502JO.23-05-2014.002.1.0004.4 PO-004-01 ### Err:502JO.23-05-2014.002.1.0004.5 PO-005-01 ### Err:502JO.23-05-2014.002.1.0004.6 PO-006-01 ### Err:502JO.23-05-2014.002.1.0004.7 PO-007-01 ### Err:502JO.23-05-2014.002.1.0004.8 PO-008-01 ### Err:502JO.23-05-2014.002.1.0004.9 PO-009-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-010-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-011-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-012-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-013-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-014-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-015-01 ### Err:502JO.23-05-2014.002.1.0004.1 PO-016-01 ### Err:502JO.25-05-2014.001.1.0001.1 SA-001-02 ### 5/25/2014 8:00:00JO.25-05-2014.001.1.0001.2 SA-002-02 ### 5/25/2014 8:00:00JO.25-05-2014.001.1.0001.3 SA-003-02 ### 5/25/2014 8:00:00JO.25-05-2014.001.1.0001.4 SA-004-02 ### 5/25/2014 8:00:00JO.25-05-2014.001.1.0002.1 NA-001-02 ### Err:502JO.25-05-2014.001.1.0003.1 SP-001-02 ### Err:502JO.25-05-2014.001.1.0003.2 SP-002-02 ### Err:502JO.25-05-2014.001.1.0003.3 SP-003-02 ### Err:502JO.25-05-2014.001.1.0003.4 SP-004-02 ### Err:502JO.25-05-2014.001.1.0003.5 SP-005-02 ### Err:502JO.25-05-2014.001.1.0003.6 SP-006-02 ### Err:502JO.25-05-2014.001.1.0003.7 SP-007-02 ### Err:502JO.25-05-2014.001.1.0003.8 SP-008-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-001-02 ### Err:502JO.25-05-2014.001.1.0004.2 PO-002-02 ### Err:502JO.25-05-2014.001.1.0004.3 PO-003-02 ### Err:502JO.25-05-2014.001.1.0004.4 PO-004-02 ### Err:502JO.25-05-2014.001.1.0004.5 PO-005-02 ### Err:502JO.25-05-2014.001.1.0004.6 PO-006-02 ### Err:502JO.25-05-2014.001.1.0004.7 PO-007-02 ### Err:502JO.25-05-2014.001.1.0004.8 PO-008-02 ### Err:502JO.25-05-2014.001.1.0004.9 PO-009-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-010-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-011-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-012-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-013-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-014-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-015-02 ### Err:502JO.25-05-2014.001.1.0004.1 PO-016-02 ### Err:502JO.10-06-2014.001.1.0001.1 SA-001-01 ### 6/10/2014 8:00:00JO.10-06-2014.001.1.0001.2 SA-002-01 ### 6/10/2014 8:00:00JO.10-06-2014.001.1.0001.3 SA-003-01 ### 6/10/2014 8:00:00

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JO.10-06-2014.001.1.0001.4 SA-004-01 ### 6/10/2014 8:00:00JO.10-06-2014.001.1.0002.1 NA-001-01 ### Err:502JO.10-06-2014.001.1.0003.1 SP-001-01 ### Err:502JO.10-06-2014.001.1.0003.2 SP-002-01 ### Err:502JO.10-06-2014.001.1.0003.3 SP-003-01 ### Err:502JO.10-06-2014.001.1.0003.4 SP-004-01 ### Err:502JO.10-06-2014.001.1.0003.5 SP-005-01 ### Err:502JO.10-06-2014.001.1.0003.6 SP-006-01 ### Err:502JO.10-06-2014.001.1.0003.7 SP-007-01 ### Err:502JO.10-06-2014.001.1.0003.8 SP-008-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-001-01 ### Err:502JO.10-06-2014.001.1.0004.2 PO-002-01 ### Err:502JO.10-06-2014.001.1.0004.3 PO-003-01 ### Err:502JO.10-06-2014.001.1.0004.4 PO-004-01 ### Err:502JO.10-06-2014.001.1.0004.5 PO-005-01 ### Err:502JO.10-06-2014.001.1.0004.6 PO-006-01 ### Err:502JO.10-06-2014.001.1.0004.7 PO-007-01 ### Err:502JO.10-06-2014.001.1.0004.8 PO-008-01 ### Err:502JO.10-06-2014.001.1.0004.9 PO-009-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-010-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-011-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-012-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-013-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-014-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-015-01 ### Err:502JO.10-06-2014.001.1.0004.1 PO-016-01 ### Err:502JO.12-06-2014.001.1.0001.1 SA-001-01 ### 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.2 SA-002-01 ### 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.3 SA-003-01 ### 6/12/2014 8:00:00JO.12-06-2014.001.1.0001.4 SA-004-01 ### 6/12/2014 8:00:00JO.12-06-2014.001.1.0002.1 NA-001-01 ### Err:502JO.12-06-2014.001.1.0003.1 SP-001-01 ### Err:502JO.12-06-2014.001.1.0003.2 SP-002-01 ### ###JO.12-06-2014.001.1.0003.3 SP-003-01 ### ###JO.12-06-2014.001.1.0003.4 SP-004-01 ### ###JO.12-06-2014.001.1.0003.5 SP-005-01 ### ###JO.12-06-2014.001.1.0003.6 SP-006-01 ### ###JO.12-06-2014.001.1.0003.7 SP-007-01 ### ###JO.12-06-2014.001.1.0003.8 SP-008-01 ### ###JO.12-06-2014.001.1.0004.1 PO-001-01 ### Err:502JO.12-06-2014.001.1.0004.2 PO-002-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.3 PO-003-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.4 PO-004-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.5 PO-005-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.6 PO-006-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.7 PO-007-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.8 PO-008-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.9 PO-009-01 ### 6/13/2014 9:46:30

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JO.12-06-2014.001.1.0004.1 PO-010-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-011-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-012-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-013-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-014-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-015-01 ### 6/13/2014 9:46:30JO.12-06-2014.001.1.0004.1 PO-016-01 ### 6/13/2014 9:46:30JO.13-06-2014.001.1.0001.1 SA-001-02 ### 6/13/2014 8:00:00JO.13-06-2014.001.1.0001.2 SA-002-02 ### 6/13/2014 8:00:00JO.13-06-2014.001.1.0001.3 SA-003-02 ### 6/13/2014 8:00:00JO.13-06-2014.001.1.0001.4 SA-004-02 ### 6/13/2014 8:00:00JO.13-06-2014.001.1.0002.1 NA-001-02 ### Err:502JO.13-06-2014.001.1.0003.1 SP-001-02 ### Err:502JO.13-06-2014.001.1.0003.2 SP-002-02 ### Err:502JO.13-06-2014.001.1.0003.3 SP-003-02 ### Err:502JO.13-06-2014.001.1.0003.4 SP-004-02 ### Err:502JO.13-06-2014.001.1.0003.5 SP-005-02 ### Err:502JO.13-06-2014.001.1.0003.6 SP-006-02 ### Err:502JO.13-06-2014.001.1.0003.7 SP-007-02 ### Err:502JO.13-06-2014.001.1.0003.8 SP-008-02 ### Err:502JO.13-06-2014.001.1.0004.1 PO-001-02 ### Err:502JO.13-06-2014.001.1.0004.2 PO-002-02 ### ###JO.13-06-2014.001.1.0004.3 PO-003-02 ### ###JO.13-06-2014.001.1.0004.4 PO-004-02 ### ###JO.13-06-2014.001.1.0004.5 PO-005-02 ### ###JO.13-06-2014.001.1.0004.6 PO-006-02 ### ###JO.13-06-2014.001.1.0004.7 PO-007-02 ### ###JO.13-06-2014.001.1.0004.8 PO-008-02 ### ###JO.13-06-2014.001.1.0004.9 PO-009-02 ### ###JO.13-06-2014.001.1.0004.1 PO-010-02 ### ###JO.13-06-2014.001.1.0004.1 PO-011-02 ### ###JO.13-06-2014.001.1.0004.1 PO-012-02 ### ###JO.13-06-2014.001.1.0004.1 PO-013-02 ### ###JO.13-06-2014.001.1.0004.1 PO-014-02 ### ###JO.13-06-2014.001.1.0004.1 PO-015-02 ### ###JO.13-06-2014.001.1.0004.1 PO-016-02 ### ###JO.17-06-2014.001.1.0001.1 SA-001-02 ### 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.2 SA-002-02 ### 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.3 SA-003-02 ### 6/17/2014 8:00:00JO.17-06-2014.001.1.0001.4 SA-004-02 ### 6/17/2014 8:00:00JO.17-06-2014.001.1.0002.1 NA-001-02 ### Err:502JO.17-06-2014.001.1.0003.1 SP-001-02 ### Err:502JO.17-06-2014.001.1.0003.2 SP-002-02 ### ###JO.17-06-2014.001.1.0003.3 SP-003-02 ### ###JO.17-06-2014.001.1.0003.4 SP-004-02 ### ###JO.17-06-2014.001.1.0003.5 SP-005-02 ### ###JO.17-06-2014.001.1.0003.6 SP-006-02 ### ###JO.17-06-2014.001.1.0003.7 SP-007-02 ### ###

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JO.17-06-2014.001.1.0003.8 SP-008-02 ### ###JO.17-06-2014.001.1.0004.1 PO-001-02 ### Err:502JO.17-06-2014.001.1.0004.2 PO-002-02 ### ###JO.17-06-2014.001.1.0004.3 PO-003-02 ### ###JO.17-06-2014.001.1.0004.4 PO-004-02 ### ###JO.17-06-2014.001.1.0004.5 PO-005-02 ### ###JO.17-06-2014.001.1.0004.6 PO-006-02 ### ###JO.17-06-2014.001.1.0004.7 PO-007-02 ### ###JO.17-06-2014.001.1.0004.8 PO-008-02 ### ###JO.17-06-2014.001.1.0004.9 PO-009-02 ### ###JO.17-06-2014.001.1.0004.1 PO-010-02 ### ###JO.17-06-2014.001.1.0004.1 PO-011-02 ### ###JO.17-06-2014.001.1.0004.1 PO-012-02 ### ###JO.17-06-2014.001.1.0004.1 PO-013-02 ### ###JO.17-06-2014.001.1.0004.1 PO-014-02 ### ###JO.17-06-2014.001.1.0004.1 PO-015-02 ### ###JO.17-06-2014.001.1.0004.1 PO-016-02 ### ###JO.17-06-2014.002.1.0001.1 SA-001-04 ### 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.2 SA-002-04 ### 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.3 SA-003-04 ### 6/18/2014 8:00:00JO.17-06-2014.002.1.0001.4 SA-004-04 ### 6/18/2014 8:00:00JO.17-06-2014.002.1.0002.1 NA-001-04 ### Err:502JO.17-06-2014.002.1.0003.1 SP-001-04 ### Err:502JO.17-06-2014.002.1.0003.2 SP-002-04 ### ###JO.17-06-2014.002.1.0003.3 SP-003-04 ### ###JO.17-06-2014.002.1.0003.4 SP-004-04 ### ###JO.17-06-2014.002.1.0003.5 SP-005-04 ### ###JO.17-06-2014.002.1.0003.6 SP-006-04 ### ###JO.17-06-2014.002.1.0003.7 SP-007-04 ### ###JO.17-06-2014.002.1.0003.8 SP-008-04 ### ###JO.17-06-2014.002.1.0004.1 PO-001-04 ### Err:502JO.17-06-2014.002.1.0004.2 PO-002-04 ### ###JO.17-06-2014.002.1.0004.3 PO-003-04 ### ###JO.17-06-2014.002.1.0004.4 PO-004-04 ### ###JO.17-06-2014.002.1.0004.5 PO-005-04 ### ###JO.17-06-2014.002.1.0004.6 PO-006-04 ### ###JO.17-06-2014.002.1.0004.7 PO-007-04 ### ###JO.17-06-2014.002.1.0004.8 PO-008-04 ### ###JO.17-06-2014.002.1.0004.9 PO-009-04 ### ###JO.17-06-2014.002.1.0004.1 PO-010-04 ### ###JO.17-06-2014.002.1.0004.1 PO-011-04 ### ###JO.17-06-2014.002.1.0004.1 PO-012-04 ### ###JO.17-06-2014.002.1.0004.1 PO-013-04 ### ###JO.17-06-2014.002.1.0004.1 PO-014-04 ### ###JO.17-06-2014.002.1.0004.1 PO-015-04 ### ###JO.17-06-2014.002.1.0004.1 PO-016-04 ### ###JO.17-06-2014.003.1.0001.1 SA-001-06 ### 6/18/2014 8:00:00JO.17-06-2014.003.1.0001.2 SA-002-06 ### 6/18/2014 8:00:00

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JO.17-06-2014.003.1.0001.3 SA-003-06 ### 6/18/2014 8:00:00JO.17-06-2014.003.1.0001.4 SA-004-06 ### 6/18/2014 8:00:00JO.17-06-2014.003.1.0002.1 NA-001-06 ### Err:502JO.17-06-2014.003.1.0003.1 SP-001-06 ### Err:502JO.17-06-2014.003.1.0003.2 SP-002-06 ### ###JO.17-06-2014.003.1.0003.3 SP-003-06 ### ###JO.17-06-2014.003.1.0003.4 SP-004-06 ### ###JO.17-06-2014.003.1.0003.5 SP-005-06 ### ###JO.17-06-2014.003.1.0003.6 SP-006-06 ### ###JO.17-06-2014.003.1.0003.7 SP-007-06 ### ###JO.17-06-2014.003.1.0003.8 SP-008-06 ### ###JO.17-06-2014.003.1.0004.1 PO-001-06 ### Err:502JO.17-06-2014.003.1.0004.2 PO-002-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.3 PO-003-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.4 PO-004-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.5 PO-005-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.6 PO-006-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.7 PO-007-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.8 PO-008-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.9 PO-009-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-010-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-011-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-012-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-013-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-014-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-015-06 ### 6/19/2014 9:27:45JO.17-06-2014.003.1.0004.1 PO-016-06 ### 6/19/2014 9:27:45JO.17-06-2014.004.1.0001.1 SA-001-05 ### 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.2 SA-002-05 ### 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.3 SA-003-05 ### 6/18/2014 8:00:00JO.17-06-2014.004.1.0001.4 SA-004-05 ### 6/18/2014 8:00:00JO.17-06-2014.004.1.0002.1 NA-001-05 ### Err:502JO.17-06-2014.004.1.0003.1 SP-001-05 ### Err:502JO.17-06-2014.004.1.0003.2 SP-002-05 ### ###JO.17-06-2014.004.1.0003.3 SP-003-05 ### ###JO.17-06-2014.004.1.0003.4 SP-004-05 ### ###JO.17-06-2014.004.1.0003.5 SP-005-05 ### ###JO.17-06-2014.004.1.0003.6 SP-006-05 ### ###JO.17-06-2014.004.1.0003.7 SP-007-05 ### ###JO.17-06-2014.004.1.0003.8 SP-008-05 ### ###JO.17-06-2014.004.1.0004.1 PO-001-05 ### Err:502JO.17-06-2014.004.1.0004.2 PO-002-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.3 PO-003-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.4 PO-004-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.5 PO-005-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.6 PO-006-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.7 PO-007-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.8 PO-008-05 ### 6/19/2014 9:06:00

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JO.17-06-2014.004.1.0004.9 PO-009-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-010-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-011-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-012-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-013-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-014-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-015-05 ### 6/19/2014 9:06:00JO.17-06-2014.004.1.0004.1 PO-016-05 ### 6/19/2014 9:06:00JO.18-06-2014.001.1.0001.1 SA-001-03 ### 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.2 SA-002-03 ### 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.3 SA-003-03 ### 6/19/2014 8:00:00JO.18-06-2014.001.1.0001.4 SA-004-03 ### 6/19/2014 8:00:00JO.18-06-2014.001.1.0002.1 NA-001-03 ### Err:502JO.18-06-2014.001.1.0003.1 SP-001-03 ### Err:502JO.18-06-2014.001.1.0003.2 SP-002-03 ### ###JO.18-06-2014.001.1.0003.3 SP-003-03 ### ###JO.18-06-2014.001.1.0003.4 SP-004-03 ### ###JO.18-06-2014.001.1.0003.5 SP-005-03 ### ###JO.18-06-2014.001.1.0003.6 SP-006-03 ### ###JO.18-06-2014.001.1.0003.7 SP-007-03 ### ###JO.18-06-2014.001.1.0003.8 SP-008-03 ### ###JO.18-06-2014.001.1.0004.1 PO-001-03 ### Err:502JO.18-06-2014.001.1.0004.2 PO-002-03 ### ###JO.18-06-2014.001.1.0004.3 PO-003-03 ### ###JO.18-06-2014.001.1.0004.4 PO-004-03 ### ###JO.18-06-2014.001.1.0004.5 PO-005-03 ### ###JO.18-06-2014.001.1.0004.6 PO-006-03 ### ###JO.18-06-2014.001.1.0004.7 PO-007-03 ### ###JO.18-06-2014.001.1.0004.8 PO-008-03 ### ###JO.18-06-2014.001.1.0004.9 PO-009-03 ### ###JO.18-06-2014.001.1.0004.1 PO-010-03 ### ###JO.18-06-2014.001.1.0004.1 PO-011-03 ### ###JO.18-06-2014.001.1.0004.1 PO-012-03 ### ###JO.18-06-2014.001.1.0004.1 PO-013-03 ### ###JO.18-06-2014.001.1.0004.1 PO-014-03 ### ###JO.18-06-2014.001.1.0004.1 PO-015-03 ### ###JO.18-06-2014.001.1.0004.1 PO-016-03 ### ###JO.18-06-2014.002.1.0001.1 SA-001-04 ### ###JO.18-06-2014.002.1.0001.2 SA-002-04 ### ###JO.18-06-2014.002.1.0001.3 SA-003-04 ### ###JO.18-06-2014.002.1.0001.4 SA-004-04 ### ###JO.18-06-2014.002.1.0002.1 NA-001-04 ### Err:502JO.18-06-2014.002.1.0003.1 SP-001-04 ### Err:502JO.18-06-2014.002.1.0003.2 SP-002-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.3 SP-003-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.4 SP-004-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.5 SP-005-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.6 SP-006-04 ### 6/20/2014 8:15:00

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JO.18-06-2014.002.1.0003.7 SP-007-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0003.8 SP-008-04 ### 6/20/2014 8:15:00JO.18-06-2014.002.1.0004.1 PO-001-04 ### Err:502JO.18-06-2014.002.1.0004.2 PO-002-04 ### ###JO.18-06-2014.002.1.0004.3 PO-003-04 ### ###JO.18-06-2014.002.1.0004.4 PO-004-04 ### ###JO.18-06-2014.002.1.0004.5 PO-005-04 ### ###JO.18-06-2014.002.1.0004.6 PO-006-04 ### ###JO.18-06-2014.002.1.0004.7 PO-007-04 ### ###JO.18-06-2014.002.1.0004.8 PO-008-04 ### ###JO.18-06-2014.002.1.0004.9 PO-009-04 ### ###JO.18-06-2014.002.1.0004.1 PO-010-04 ### ###JO.18-06-2014.002.1.0004.1 PO-011-04 ### ###JO.18-06-2014.002.1.0004.1 PO-012-04 ### ###JO.18-06-2014.002.1.0004.1 PO-013-04 ### ###JO.18-06-2014.002.1.0004.1 PO-014-04 ### ###JO.18-06-2014.002.1.0004.1 PO-015-04 ### ###JO.18-06-2014.002.1.0004.1 PO-016-04 ### ###JO.18-06-2014.003.1.0001.1 SA-001-01 ### 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.2 SA-002-01 ### 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.3 SA-003-01 ### 6/19/2014 8:00:00JO.18-06-2014.003.1.0001.4 SA-004-01 ### 6/19/2014 8:00:00JO.18-06-2014.003.1.0002.1 NA-001-01 ### Err:502JO.18-06-2014.003.1.0003.1 SP-001-01 ### Err:502JO.18-06-2014.003.1.0003.2 SP-002-01 ### ###JO.18-06-2014.003.1.0003.3 SP-003-01 ### ###JO.18-06-2014.003.1.0003.4 SP-004-01 ### ###JO.18-06-2014.003.1.0003.5 SP-005-01 ### ###JO.18-06-2014.003.1.0003.6 SP-006-01 ### ###JO.18-06-2014.003.1.0003.7 SP-007-01 ### ###JO.18-06-2014.003.1.0003.8 SP-008-01 ### ###JO.18-06-2014.003.1.0004.1 PO-001-01 ### Err:502JO.18-06-2014.003.1.0004.2 PO-002-01 ### ###JO.18-06-2014.003.1.0004.3 PO-003-01 ### ###JO.18-06-2014.003.1.0004.4 PO-004-01 ### ###JO.18-06-2014.003.1.0004.5 PO-005-01 ### ###JO.18-06-2014.003.1.0004.6 PO-006-01 ### ###JO.18-06-2014.003.1.0004.7 PO-007-01 ### ###JO.18-06-2014.003.1.0004.8 PO-008-01 ### ###JO.18-06-2014.003.1.0004.9 PO-009-01 ### ###JO.18-06-2014.003.1.0004.1 PO-010-01 ### ###JO.18-06-2014.003.1.0004.1 PO-011-01 ### ###JO.18-06-2014.003.1.0004.1 PO-012-01 ### ###JO.18-06-2014.003.1.0004.1 PO-013-01 ### ###JO.18-06-2014.003.1.0004.1 PO-014-01 ### ###JO.18-06-2014.003.1.0004.1 PO-015-01 ### ###JO.18-06-2014.003.1.0004.1 PO-016-01 ### ###JO.18-06-2014.004.1.0001.1 SA-001-02 ### 6/19/2014 8:00:00

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JO.18-06-2014.004.1.0001.2 SA-002-02 ### 6/19/2014 8:00:00JO.18-06-2014.004.1.0001.3 SA-003-02 ### 6/19/2014 9:06:00JO.18-06-2014.004.1.0001.4 SA-004-02 ### 6/19/2014 9:06:00JO.18-06-2014.004.1.0002.1 NA-001-02 ### Err:502JO.18-06-2014.004.1.0003.1 SP-001-02 ### Err:502JO.18-06-2014.004.1.0003.2 SP-002-02 ### ###JO.18-06-2014.004.1.0003.3 SP-003-02 ### ###JO.18-06-2014.004.1.0003.4 SP-004-02 ### ###JO.18-06-2014.004.1.0003.5 SP-005-02 ### ###JO.18-06-2014.004.1.0003.6 SP-006-02 ### ###JO.18-06-2014.004.1.0003.7 SP-007-02 ### ###JO.18-06-2014.004.1.0003.8 SP-008-02 ### ###JO.18-06-2014.004.1.0004.1 PO-001-02 ### Err:502JO.18-06-2014.004.1.0004.2 PO-002-02 ### ###JO.18-06-2014.004.1.0004.3 PO-003-02 ### ###JO.18-06-2014.004.1.0004.4 PO-004-02 ### ###JO.18-06-2014.004.1.0004.5 PO-005-02 ### ###JO.18-06-2014.004.1.0004.6 PO-006-02 ### ###JO.18-06-2014.004.1.0004.7 PO-007-02 ### ###JO.18-06-2014.004.1.0004.8 PO-008-02 ### ###JO.18-06-2014.004.1.0004.9 PO-009-02 ### ###JO.18-06-2014.004.1.0004.1 PO-010-02 ### ###JO.18-06-2014.004.1.0004.1 PO-011-02 ### ###JO.18-06-2014.004.1.0004.1 PO-012-02 ### ###JO.18-06-2014.004.1.0004.1 PO-013-02 ### ###JO.18-06-2014.004.1.0004.1 PO-014-02 ### ###JO.18-06-2014.004.1.0004.1 PO-015-02 ### ###JO.18-06-2014.004.1.0004.1 PO-016-02 ### ###JO.19-06-2014.001.1.0001.1 SA-001-01 ### 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.2 SA-002-01 ### 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.3 SA-003-01 ### 6/20/2014 8:36:15JO.19-06-2014.001.1.0001.4 SA-004-01 ### 6/20/2014 8:36:15JO.19-06-2014.001.1.0002.1 NA-001-01 ### Err:502JO.19-06-2014.001.1.0003.1 SP-001-01 ### Err:502JO.19-06-2014.001.1.0003.2 SP-002-01 ### ###JO.19-06-2014.001.1.0003.3 SP-003-01 ### ###JO.19-06-2014.001.1.0003.4 SP-004-01 ### ###JO.19-06-2014.001.1.0003.5 SP-005-01 ### ###JO.19-06-2014.001.1.0003.6 SP-006-01 ### ###JO.19-06-2014.001.1.0003.7 SP-007-01 ### ###JO.19-06-2014.001.1.0003.8 SP-008-01 ### ###JO.19-06-2014.001.1.0004.1 PO-001-01 ### Err:502JO.19-06-2014.001.1.0004.2 PO-002-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.3 PO-003-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.4 PO-004-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.5 PO-005-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.6 PO-006-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.7 PO-007-01 ### 6/23/2014 8:32:45

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JO.19-06-2014.001.1.0004.8 PO-008-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.9 PO-009-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-010-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-011-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-012-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-013-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-014-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-015-01 ### 6/23/2014 8:32:45JO.19-06-2014.001.1.0004.1 PO-016-01 ### 6/23/2014 8:32:45JO.19-06-2014.002.1.0001.1 SA-001-01 ### ###JO.19-06-2014.002.1.0001.2 SA-002-01 ### ###JO.19-06-2014.002.1.0001.3 SA-003-01 ### ###JO.19-06-2014.002.1.0001.4 SA-004-01 ### ###JO.19-06-2014.002.1.0002.1 NA-001-01 ### Err:502JO.19-06-2014.002.1.0003.1 SP-001-01 ### Err:502JO.19-06-2014.002.1.0003.2 SP-002-01 ### ###JO.19-06-2014.002.1.0003.3 SP-003-01 ### ###JO.19-06-2014.002.1.0003.4 SP-004-01 ### ###JO.19-06-2014.002.1.0003.5 SP-005-01 ### ###JO.19-06-2014.002.1.0003.6 SP-006-01 ### ###JO.19-06-2014.002.1.0003.7 SP-007-01 ### ###JO.19-06-2014.002.1.0003.8 SP-008-01 ### ###JO.19-06-2014.002.1.0004.1 PO-001-01 ### Err:502JO.19-06-2014.002.1.0004.2 PO-002-01 ### ###JO.19-06-2014.002.1.0004.3 PO-003-01 ### ###JO.19-06-2014.002.1.0004.4 PO-004-01 ### ###JO.19-06-2014.002.1.0004.5 PO-005-01 ### ###JO.19-06-2014.002.1.0004.6 PO-006-01 ### ###JO.19-06-2014.002.1.0004.7 PO-007-01 ### ###JO.19-06-2014.002.1.0004.8 PO-008-01 ### ###JO.19-06-2014.002.1.0004.9 PO-009-01 ### ###JO.19-06-2014.002.1.0004.1 PO-010-01 ### ###JO.19-06-2014.002.1.0004.1 PO-011-01 ### ###JO.19-06-2014.002.1.0004.1 PO-012-01 ### ###JO.19-06-2014.002.1.0004.1 PO-013-01 ### ###JO.19-06-2014.002.1.0004.1 PO-014-01 ### ###JO.19-06-2014.002.1.0004.1 PO-015-01 ### ###JO.19-06-2014.002.1.0004.1 PO-016-01 ### ###JO.19-06-2014.002.1.0001.1 SA-001-01 ###JO.19-06-2014.002.1.0001.2 SA-002-01 ###JO.19-06-2014.002.1.0001.3 SA-003-01 ###JO.19-06-2014.002.1.0001.4 SA-004-01 ###JO.19-06-2014.002.1.0002.1 NA-001-01JO.19-06-2014.002.1.0003.1 SP-001-01JO.19-06-2014.002.1.0003.2 SP-002-01JO.19-06-2014.002.1.0003.3 SP-003-01JO.19-06-2014.002.1.0003.4 SP-004-01JO.19-06-2014.002.1.0003.5 SP-005-01

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JO.19-06-2014.002.1.0003.6 SP-006-01JO.19-06-2014.002.1.0003.7 SP-007-01JO.19-06-2014.002.1.0003.8 SP-008-01JO.19-06-2014.002.1.0004.1 PO-001-01JO.19-06-2014.002.1.0004.2 PO-002-01JO.19-06-2014.002.1.0004.3 PO-003-01JO.19-06-2014.002.1.0004.4 PO-004-01JO.19-06-2014.002.1.0004.5 PO-005-01JO.19-06-2014.002.1.0004.6 PO-006-01JO.19-06-2014.002.1.0004.7 PO-007-01JO.19-06-2014.002.1.0004.8 PO-008-01JO.19-06-2014.002.1.0004.9 PO-009-01JO.19-06-2014.002.1.0004.1 PO-010-01JO.19-06-2014.002.1.0004.1 PO-011-01JO.19-06-2014.002.1.0004.1 PO-012-01JO.19-06-2014.002.1.0004.1 PO-013-01JO.19-06-2014.002.1.0004.1 PO-014-01JO.19-06-2014.002.1.0004.1 PO-015-01JO.19-06-2014.002.1.0004.1 PO-016-010 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###0 0 ###

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#N/A 3:17:00 #N/A#N/A 3:17:00 #N/A#N/A 3:17:00 #N/A#N/A 3:17:00 #N/A#N/A 3:15:30 #N/A#N/A 3:14:00 #N/A#N/A 3:14:00 #N/A#N/A 3:14:00 #N/A#N/A 3:14:00 #N/A#N/A 3:14:00 #N/A

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#N/A 3:14:00 #N/A#N/A 3:12:00 #N/A#N/A 3:16:00 #N/A#N/A 2:40:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:16:00 #N/A#N/A 3:12:00 #N/A#N/A 3:12:00 #N/A#N/A 3:12:00 #N/A#N/A 3:12:00 #N/A#N/A 3:12:00 #N/A#N/A 3:16:00 #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

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0.32Quantity ProducedTime Consummed per Item Man Level Of Person

37 0:01:00 AC098 137 0:01:00 FA074 237 0:01:00 MS093 339 0:01:00 MS090 237 0:01:00 FA072 237 0:01:00 FA074 237 0:01:00 MS093 339 0:01:00 MS090 237 0:01:00 FA072 237 0:01:00 MS090 237 0:01:00 MS093 339 0:01:00 MS095 237 0:01:00 MS089 137 0:01:00 MS090 237 0:01:00 MS093 339 0:01:00 MS095 2

148 0:00:15 AC098 1148 0:00:15 AC098 1148 0:00:15 MS107 1156 0:00:15 MS103 118.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 AC098 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 AC098 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 FA075 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 FA075 119.5 0:02:00 MS106 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 2

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18.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 218.5 0:02:00 FA072 318.5 0:02:00 FA073 318.5 0:02:00 MS107 219.5 0:02:00 FA074 29.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 3

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9.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 39.25 0:04:00 FA075 39.25 0:04:00 FA072 39.25 0:04:00 MS104 39.75 0:04:00 FA072 345 0:01:00 MS110 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS094 145 0:01:00 MS110 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS096 145 0:01:00 MS109 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS099 245 0:01:00 MS109 245 0:01:00 MS092 345 0:01:00 MS102 3

48.75 0:01:00 MS099 2180 0:00:15 MS109 1180 0:00:15 MS088 1180 0:00:15 MS109 1195 0:00:15 MS105 122.5 0:02:00 MS110 122.5 0:02:00 MS092 122.5 0:02:00 MS102 2

24.375 0:02:00 MS100 1

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22.5 0:02:00 MS110 122.5 0:02:00 MS092 122.5 0:02:00 MS102 2

24.375 0:02:00 MS100 122.5 0:02:00 MS110 122.5 0:02:00 MS091 122.5 0:02:00 MS102 2

24.375 0:02:00 MS101 122.5 0:02:00 MS110 122.5 0:02:00 MS091 122.5 0:02:00 MS102 2

24.375 0:02:00 MS101 122.5 0:02:00 MS110 122.5 0:02:00 MS097 122.5 0:02:00 MS110 1

24.375 0:02:00 MS092 122.5 0:02:00 MS110 122.5 0:02:00 MS097 122.5 0:02:00 MS110 1

24.375 0:02:00 MS092 122.5 0:02:00 MS110 122.5 0:02:00 MS098 122.5 0:02:00 MS097 1

24.375 0:02:00 MS097 122.5 0:02:00 MS110 122.5 0:02:00 MS098 122.5 0:02:00 MS097 1

24.375 0:02:00 MS097 111.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS098 1

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 2

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11.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS105 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS109 2

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 211.25 0:04:00 MS089 211.25 0:04:00 MS092 211.25 0:04:00 MS108 1

12.1875 0:04:00 MS087 2175 0:01:00 MS092 3175 0:01:00 MS092 3175 0:01:00 MS092 3175 0:01:00 MS092 3

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700 0:00:15 AC098 187.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 387.5 0:02:00 FA072 3

43.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS097 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS096 143.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 243.75 0:04:00 MS089 2112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3112.5 0:01:00 MS093 3450 0:00:15 FA074 1

56.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 356.25 0:02:00 FA073 3

28.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS109 228.125 0:04:00 MS105 128.125 0:04:00 MS105 1

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28.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 128.125 0:04:00 MS105 1

175 FA074175 FA074175 MS090175 MS090700 MS10387 FA07388 FA07387 FA07388 FA07387 FA07388 FA07387 FA07388 FA07343 FA07543 FA07544 FA07544 FA07543 FA07543 FA07544 FA07544 FA07543 FA07543 FA07544 FA07544 FA07543 FA07543 FA07544 FA07548 FA075

125 MS092125 MS092125 MS092125 MS092500 MS08762 MS08763 MS08762 MS08763 MS08762 MS08763 MS08762 MS08763 MS087

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31 MS10131 MS10131 MS10132 MS10131 MS10131 MS10131 MS10132 MS10131 MS09431 MS09431 MS09432 MS09431 MS09431 MS09431 MS09432 MS094

188 MS095188 MS095187 MS100187 MS100750 MS10794 MS09194 MS09194 MS09894 MS09893 MS09993 MS09993 MS09995 MS09951 MS10547 MS10547 MS10547 MS10547 MS10547 MS10547 MS10547 MS10547 MS10947 MS10946 MS10946 MS10946 MS10946 MS10946 MS10946 MS109

150 MS102150 MS102150 MS102

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150 MS102600 MS08875 MS10475 MS10475 MS10475 MS10475 MS10675 MS10675 MS10675 MS10636 MS10438 MS10438 MS10438 MS10438 MS10438 MS10438 MS10438 MS10438 MS10438 MS10437 MS10437 MS10437 MS10437 MS10437 MS10437 MS104

187 MS102187 MS102187 MS102189 MS102750 AC09894 MS10894 MS10894 MS10893 MS10893 MS11093 MS11094 MS10395 MS10346 FA07246 FA07246 FA07246 FA07246 FA07246 FA07246 FA07246 FA07247 FA072

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47 FA07247 FA07247 FA07247 FA07247 FA07247 FA07253 FA07287 MS09687 MS09487 MS10989 MS109

350 MS09043 FA07443 FA07443 FA07444 FA07444 MS09944 MS09943 MS09946 MS09922 MS08722 MS08722 MS08722 MS08722 MS08722 MS08722 MS08722 MS08722 MS08921 MS08921 MS08921 MS08921 MS08921 MS08921 MS08926 MS08987 MS09787 MS09787 MS09789 MS097

350 MS10744 MS09244 MS09244 MS10044 MS10044 MS09843 MS09843 MS091

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44 MS09122 MS10522 MS10522 MS10522 MS10522 MS10522 MS10522 MS10522 MS10522 MS10122 MS10121 MS10121 MS10121 MS10121 MS10121 MS10125 MS101

150 FA075150 FA075150 FA075150 FA075600 MS08875 FA07375 FA07375 FA07375 FA07375 FA07375 FA07375 FA07375 FA07338 FA07238 FA07238 FA07238 FA07238 FA07238 FA07238 FA07238 FA07238 FA07238 FA07237 FA07237 FA07237 FA07237 FA07237 FA07235 FA072

183 FA074183 FA074

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183 MS090186 MS090735 MS08792 MS09392 MS09392 MS09392 MS09392 MS09391 MS09391 MS09393 MS09346 MS09246 MS09246 MS09246 MS09246 MS09246 MS09246 MS09246 MS09246 MS09646 MS09645 MS09645 MS09645 MS09745 MS09745 MS09750 MS097

175 MS089175 AC098175 MS095175 MS095700 MS09988 MS10688 MS10688 MS10688 MS10688 MS10887 MS10887 MS10886 MS10844 MS10444 MS10444 MS10444 MS10444 MS10444 MS10444 MS10444 MS104

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44 MS10444 MS10443 MS10443 MS10443 MS10443 MS10443 MS10445 MS104

112 MS091112 MS094112 MS103114 MS103450 MS10957 MS10257 MS10257 MS10257 MS10257 MS11056 MS11056 MS09853 MS09829 MS10529 MS10529 MS10529 MS10529 MS10529 MS10529 MS10529 MS10529 MS10129 MS10128 MS10128 MS10128 MS10128 MS10128 MS10120 MS101

183 MS100183 MS100183 FA074186 FA074728 MS10791 FA07391 FA07391 FA07391 FA07391 FA07390 FA073

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90 FA07386 FA07345 MS08745 MS08745 MS08745 MS08745 MS08745 MS08745 MS08745 MS08745 MS08945 MS08944 MS08944 MS08944 MS08944 MS08944 MS08944 MS089

131 MS099131 MS099131 MS095132 MS095521 MS08865 AC09865 AC09865 FA07565 FA07565 MS10864 MS10864 MS10864 MS10833 FA07233 FA07233 FA07233 FA07233 FA07233 FA07233 FA07233 FA07233 FA07233 FA07232 FA07232 FA07232 FA07232 FA07232 FA07223 FA072

197 MS090

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197 MS090197 MS106197 MS106782 MS10397 FA07497 FA07497 FA07497 FA07497 FA07597 FA07596 AC09898 AC09849 MS09249 MS09249 MS09249 MS09249 MS09249 MS09249 MS09249 MS09249 MS09449 MS09448 MS09448 MS09448 MS09448 MS09448 MS09440 MS094

157 MS090157 MS090157 MS096159 MS091626 MS10978 MS09378 MS09378 MS09378 MS09378 MS09377 MS09377 MS09378 MS09338 MS09739 MS09739 MS09739 MS09739 MS09839 MS09839 MS098

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39 MS09839 MS09939 MS09938 MS09938 MS09938 MS10038 MS10038 MS10039 MS100

197 MS095197 MS095197 MS103197 MS103782 MS08897 MS10297 MS10297 MS10297 MS10297 MS10497 MS10496 MS10498 MS10440 MS10849 MS10849 MS10849 MS10849 MS09649 MS09649 MS09649 MS09649 MS10149 MS10148 MS10148 MS10148 MS10148 MS10148 MS10149 MS101

1971971971977829797979797

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97969898494949494949494949484848484849

Page 660: Integrasi Audit V2 - NEW
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Month Reason5 0 15 1 25 0 35 0 4 maintenance penambah waktu5 3 5 500:00:00 0:00:005 1 6 400:00:00 0:00:305 0 7 300:00:00 0:01:005 0 8 200:00:00 0:01:305 3 9 100:00:00 0:03:005 1 10 50:00:00 0:04:005 0 11 40:00:00 0:06:005 0 12 30:00:00 0:07:005 0 13 20:00:00 0:08:305 1 14 10:00:00 0:10:005 0 15 0:00:00 0:15:005 0 165 05 15 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 35 05 35 05 35 0

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5 35 05 35 05 35 05 35 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 0

Page 666: Integrasi Audit V2 - NEW

5 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 25 05 35 05 25 05 35 05 05 05 35 05 05 05 35 05 25 15 05 05 35 05 25 0

Page 667: Integrasi Audit V2 - NEW

5 35 05 25 05 35 05 25 05 35 05 25 05 35 35 05 05 35 35 05 05 35 25 05 05 35 25 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 05 05 35 05 05 0

Page 668: Integrasi Audit V2 - NEW

5 35 05 05 05 35 05 05 05 35 05 05 05 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 05 05 05 25 35 35 35 3

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5 05 05 05 05 05 05 05 05 05 15 15 15 15 05 05 05 05 35 35 35 35 35 35 35 35 05 05 05 05 25 05 05 05 05 05 05 05 05 15 15 15 15 15 15 15 15 05 0

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5 05 05 05 05 05 0

Err:502 2Err:502 2Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0

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Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1

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Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0

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Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 2Err:502 0Err:502 0Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1

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Err:502 1Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 1Err:502 1

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Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0

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Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 2Err:502 0Err:502 0Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3Err:502 3

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Err:502 3Err:502 3Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1

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Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 0Err:502 0Err:502 0

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Err:502 0Err:502 3Err:502 3Err:502 3Err:502 3Err:502 0Err:502 0Err:502 0Err:502 0Err:502 3Err:502 3Err:502 0Err:502 0Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 0Err:502 1Err:502 1Err:502 1Err:502 1Err:502 0Err:502 0Err:502 0Err:502 0Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2Err:502 2#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A

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Reason Keterangan keterlambatan waktu0 Tepat Waktu 0:00:001 Sakit 0:15:002 Capek/g fokus 0:10:00

penambah waktu 3 tidak disiplin 0:05:00

Man Code AktivitasMonang DL-01 MixingDzul DL-02 BakingHeri DL-03 Packaging

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Sisa Kerja Penambah Type of WorkErr:502 0.03 SAWINGErr:502 0.06 SAWINGErr:502 0.09 SAWINGErr:502 0.11 SAWINGErr:502 0.03 SAWINGErr:502 0.07 SAWINGErr:502 0.09 SAWINGErr:502 0.11 SAWINGErr:502 0.03 SAWINGErr:502 0.07 SAWINGErr:502 0.09 SAWINGErr:502 0.11 SAWINGErr:502 0.03 SAWINGErr:502 0.06 SAWINGErr:502 0.09 SAWINGErr:502 0.11 SAWINGErr:502 0.11 NAILINGErr:502 0.10 NAILINGErr:502 0.11 NAILINGErr:502 0.14 NAILINGErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.15 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPERErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.15 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPERErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.15 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPERErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.15 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPERErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.16 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPERErr:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.16 RUBBING WITH SANDPAPERErr:502 0.18 RUBBING WITH SANDPAPER

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Err:502 0.14 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.10 SAWINGErr:502 0.10 SAWINGErr:502 0.09 SAWINGErr:502 0.10 SAWINGErr:502 0.19 NAILINGErr:502 0.28 RUBBING WITH SANDPAPERErr:502 0.28 RUBBING WITH SANDPAPERErr:502 0.28 RUBBING WITH SANDPAPERErr:502 0.28 RUBBING WITH SANDPAPERErr:502 0.29 RUBBING WITH SANDPAPERErr:502 0.29 RUBBING WITH SANDPAPERErr:502 0.29 RUBBING WITH SANDPAPERErr:502 0.29 RUBBING WITH SANDPAPERErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.05 POLISHINGErr:502 0.03 POLISHINGErr:502 0.15 SAWING

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Err:502 0.15 SAWINGErr:502 0.18 SAWINGErr:502 0.18 SAWINGErr:502 0.32 NAILINGErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.13 RUBBING WITH SANDPAPERErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.12 RUBBING WITH SANDPAPERErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.26 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.27 POLISHINGErr:502 0.25 POLISHINGErr:502 0.13 SAWINGErr:502 0.13 SAWINGErr:502 0.13 SAWINGErr:502 0.14 SAWINGErr:502 0.25 NAILINGErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.02 RUBBING WITH SANDPAPERErr:502 0.14 POLISHINGErr:502 0.14 POLISHINGErr:502 0.14 POLISHINGErr:502 0.14 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHING

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Err:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.13 POLISHINGErr:502 0.28 SAWINGErr:502 0.28 SAWINGErr:502 0.27 SAWINGErr:502 0.27 SAWINGErr:502 0.09 NAILINGErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.22 RUBBING WITH SANDPAPERErr:502 0.23 RUBBING WITH SANDPAPERErr:502 0.02 POLISHINGErr:502 0.04 POLISHINGErr:502 0.04 POLISHINGErr:502 0.04 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.04 POLISHINGErr:502 0.04 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.03 POLISHINGErr:502 0.04 POLISHINGErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Err:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/A PACKAGINGErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Err:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Err:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Err:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Err:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/AErr:502 #N/A

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Man SchedulingOutline Level 0 PP - Outline

Work Center SO Number Job Order Level Of Person

WC-1-004 SO20140521001.1 JO.21-05-2014.001.1.0001 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0002 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0003 Err:502

WC-1-004 0 JO.21-05-2014.001.1.0004 Err:502

WC-1-006 SO20140521001.2 JO.21-05-2014.001.2.0001 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0002 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0003 Err:502

WC-1-006 0 JO.21-05-2014.001.2.0004 Err:502

WC-1-005 #REF! #REF! #REF!

WC-1-005 #REF! #REF! #REF!

WC-1-005 #REF! #REF! #REF!

WC-1-005 #REF! #REF! #REF!

WC-1-005 SO20140522001.1 JO.22-05-2014.001.1.0001 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0002 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0003 Err:502

WC-1-005 0 JO.22-05-2014.001.1.0004 Err:502

WC-1-003 #REF! #REF! #REF!

WC-1-003 #REF! #REF! #REF!

WC-1-003 #REF! #REF! #REF!

WC-1-003 #REF! #REF! #REF!

WC-1-004 SO20140522002.1 JO.22-05-2014.002.1.0001 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0002 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0003 Err:502

WC-1-004 0 JO.22-05-2014.002.1.0004 Err:502WC-1-001 SO20140523001.1 JO.23-05-2014.001.1.0001 Err:502WC-1-001 0 JO.23-05-2014.001.1.0002 Err:502WC-1-001 0 JO.23-05-2014.001.1.0003 Err:502WC-1-001 0 JO.23-05-2014.001.1.0004 Err:502WC-1-002 SO20140523002.1 JO.23-05-2014.002.1.0001 Err:502WC-1-002 0 JO.23-05-2014.002.1.0002 Err:502WC-1-002 0 JO.23-05-2014.002.1.0003 Err:502WC-1-002 0 JO.23-05-2014.002.1.0004 Err:502WC-1-001 SO20140525001.1 JO.25-05-2014.001.1.0001 Err:502WC-1-001 0 JO.25-05-2014.001.1.0002 Err:502WC-1-001 0 JO.25-05-2014.001.1.0003 Err:502WC-1-001 0 JO.25-05-2014.001.1.0004 Err:502WC-1-001 SO20140610001.1 JO.10-06-2014.001.1.0001 Err:502WC-1-001 0 JO.10-06-2014.001.1.0002 Err:502WC-1-001 0 JO.10-06-2014.001.1.0003 Err:502WC-1-001 0 JO.10-06-2014.001.1.0004 Err:502WC-1-002 SO20140612001.1 JO.12-06-2014.001.1.0001 Err:502WC-1-002 0 JO.12-06-2014.001.1.0002 Err:502WC-1-002 0 JO.12-06-2014.001.1.0003 Err:502

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WC-1-002 0 JO.12-06-2014.001.1.0004 Err:502WC-1-002 SO20140613001.1 JO.13-06-2014.001.1.0001 Err:502WC-1-002 0 JO.13-06-2014.001.1.0002 Err:502WC-1-002 0 JO.13-06-2014.001.1.0003 Err:502WC-1-002 0 JO.13-06-2014.001.1.0004 Err:502WC-1-003 SO20140617001.1 JO.17-06-2014.001.1.0001 Err:502WC-1-003 0 JO.17-06-2014.001.1.0002 Err:502WC-1-003 0 JO.17-06-2014.001.1.0003 Err:502WC-1-003 0 JO.17-06-2014.001.1.0004 Err:502WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-001 #REF! #REF! #REF!WC-1-001 #REF! #REF! #REF!WC-1-001 #REF! #REF! #REF!WC-1-001 #REF! #REF! #REF!WC-1-002 #REF! #REF! #REF!

WC-1-002 #REF! #REF! #REF!WC-1-002 #REF! #REF! #REF!WC-1-002 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-003 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-004 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!

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WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-005 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!WC-1-006 #REF! #REF! #REF!

#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

WC-1-002 SO20140607001 JO.07-06-2014.0001.0001 #N/AWC-1-002 SO20140607001 JO.07-06-2014.0001.0002 #N/AWC-1-002 SO20140607001 JO.07-06-2014.0001.0003 #N/AWC-1-002 SO20140607001 JO.07-06-2014.0001.0003 #N/A

WC-1-002 SO20140607001 JO.07-06-2014.0001.0004 #N/A

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Start Hour Planning Start Hour Real End Hour Planning End Hour Real

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8:00:00 8:00:00 #REF! 10:00:009:00:00 10:00:00 #REF! 10:30:0010:00:00 10:30:00 #REF! 11:00:0010:00:00 10:30:00 #REF! 11:15:00

11:00:00 11:00:00 #REF! 13:00:00

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Start Ideal Start Real End Ideal End Real Duration (8hours/day) Real Duration

5/21/2014 5/21/2014 Err:502 5/22/2014 Err:502 9:00:00

5/23/2014 5/23/2014 Err:502 5/23/2014 Err:502 0:40:00

5/24/2014 5/24/2014 Err:502 5/24/2014 Err:502 0:45:00

5/25/2014 5/25/2014 Err:502 5/25/2014 Err:502 3:20:00

5/21/2014 5/22/2014 Err:502 5/23/2014 Err:502 15:00:00

5/24/2014 5/24/2014 Err:502 5/25/2014 Err:502 8:00:00

5/26/2014 5/26/2014 Err:502 5/26/2014 Err:502 3:30:00

5/27/2014 5/27/2014 Err:502 5/27/2014 Err:502 2:00:00

#REF! 5/22/2014 #REF! 5/23/2014 #REF! 8:00:00

5/24/2014 5/24/2014 #REF! 5/24/2014 #REF! 3:30:00

5/25/2014 5/25/2014 #REF! 5/25/2014 #REF! 5:00:00

5/26/2014 5/26/2014 #REF! 5/26/2014 #REF! 7:55:00

5/27/2014 5/27/2014 Err:502 5/28/2014 Err:502 13:30:00

5/29/2014 5/29/2014 Err:502 5/29/2014 Err:502 5:20:00

5/30/2014 5/30/2014 Err:502 5/30/2014 Err:502 4:50:00

5/31/2014 5/31/2014 Err:502 5/31/2014 Err:502 2:50:00

5/22/2014 5/22/2014 #REF! 5/23/2014 #REF! 12:00:00

5/24/2014 5/28/2014 #REF! 5/29/2014 #REF! 9:00:00

5/30/2014 6/4/2014 #REF! 6/5/2014 #REF! 9:00:00

6/6/2014 6/8/2014 #REF! 6/8/2014 #REF! 2:00:00

6/9/2014 5/26/2014 Err:502 5/26/2014 Err:502 3:00:00

5/27/2014 5/27/2014 Err:502 5/27/2014 Err:502 0:40:00

5/28/2014 5/28/2014 Err:502 5/28/2014 Err:502 1:20:00

5/29/2014 5/29/2014 Err:502 5/29/2014 Err:502 3:50:005/23/2014 5/23/2014 Err:502 5/24/2014 Err:502 13:00:005/25/2014 5/24/2014 Err:502 5/24/2014 Err:502 5:00:005/25/2014 5/25/2014 Err:502 5/26/2014 Err:502 8:00:005/27/2014 5/27/2014 Err:502 5/27/2014 Err:502 6:00:005/23/2014 5/25/2014 Err:502 5/25/2014 Err:502 6:00:005/26/2014 5/26/2014 Err:502 5/26/2014 Err:502 6:00:005/27/2014 5/27/2014 Err:502 5/27/2014 Err:502 7:00:005/28/2014 5/28/2014 Err:502 5/28/2014 Err:502 4:30:005/25/2014 6/10/2014 Err:502 6/11/2014 Err:502 10:20:006/12/2014 6/12/2014 Err:502 6/12/2014 Err:502 2:00:006/13/2014 6/13/2014 Err:502 6/13/2014 Err:502 2:00:006/14/2014 6/14/2014 Err:502 6/14/2014 Err:502 5:20:006/10/2014 6/15/2014 Err:502 6/16/2014 Err:502 10:00:006/17/2014 6/17/2014 Err:502 6/18/2014 Err:502 2:30:00

Err:502 Err:502 Err:502 Err:502 Err:502 2:30:00Err:502 Err:502 Err:502 Err:502 Err:502 7:30:00

6/12/2014 Err:502 Err:502 Err:502 Err:502 6:25:00Err:502 Err:502 Err:502 Err:502 Err:502 6:30:00Err:502 Err:502 Err:502 Err:502 Err:502 4:00:00

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Err:502 Err:502 Err:502 Err:502 Err:502 3:45:006/13/2014 Err:502 Err:502 Err:502 Err:502 9:00:00

Err:502 Err:502 Err:502 Err:502 Err:502 8:20:00Err:502 Err:502 Err:502 Err:502 Err:502 2:00:00Err:502 Err:502 Err:502 Err:502 Err:502 5:00:00

6/17/2014 6/17/2014 Err:502 6/19/2014 Err:502 23:00:006/20/2014 6/20/2014 Err:502 6/21/2014 Err:502 7:00:006/22/2014 6/22/2014 Err:502 6/23/2014 Err:502 2:05:006/24/2014 6/24/2014 Err:502 6/25/2014 Err:502 11:00:00

#REF! #REF! #REF! #REF! #REF! 15:30:00#REF! #REF! #REF! #REF! #REF! 6:00:00#REF! #REF! #REF! #REF! #REF! 11:00:00#REF! #REF! #REF! #REF! #REF! 5:00:00#REF! #REF! #REF! #REF! #REF! 23:30:30#REF! #REF! #REF! #REF! #REF! 6:00:00#REF! #REF! #REF! #REF! #REF! 12:30:00#REF! #REF! #REF! #REF! #REF! 16:00:00#REF! #REF! #REF! #REF! #REF! 23:00:00#REF! #REF! #REF! #REF! #REF! 6:00:00#REF! #REF! #REF! #REF! #REF! 5:00:00#REF! #REF! #REF! #REF! #REF! 10:30:00#REF! #REF! #REF! #REF! #REF! 16:00:00#REF! #REF! #REF! #REF! #REF! 13:00:00#REF! #REF! #REF! #REF! #REF! 2:00:00#REF! #REF! #REF! #REF! #REF! 13:00:00

7/15/2014 7/15/2014 #REF! 7/15/2014 #REF! 5:00:007/16/2014 7/16/2014 #REF! 7/16/2014 #REF! 2:30:007/17/2014 7/17/2014 #REF! 7/18/2014 #REF! 0:45:007/19/2014 #REF! #REF! #REF! #REF! 4:00:00

#REF! #REF! #REF! #REF! #REF! 6:00:00#REF! #REF! #REF! #REF! #REF! 6:30:00#REF! 7/10/2014 #REF! 7/10/2014 #REF! 1:00:00

7/11/2014 7/11/2014 #REF! 7/11/2014 #REF! 1:20:00#REF! #REF! #REF! #REF! #REF! 16:50:00#REF! #REF! #REF! #REF! #REF! 12:30:00#REF! #REF! #REF! #REF! #REF! 8:30:00#REF! #REF! #REF! #REF! #REF! 7:30:00#REF! #REF! #REF! #REF! #REF! 8:20:00

#REF! #REF! #REF! #REF! #REF! 1:20:00#REF! #REF! #REF! #REF! #REF! 5:00:00#REF! #REF! #REF! #REF! #REF! 8:20:00#REF! #REF! #REF! #REF! #REF! 5:30:00#REF! #REF! #REF! #REF! #REF! 4:00:00#REF! #REF! #REF! #REF! #REF! 2:00:00#REF! #REF! #REF! #REF! #REF! 4:00:00#REF! #REF! #REF! #REF! #REF! 12:45:00#REF! #REF! #REF! #REF! #REF! 3:00:00#REF! #REF! #REF! #REF! #REF! 1:00:00#REF! #REF! #REF! #REF! #REF! 1:20:00#REF! #REF! #REF! #REF! #REF! 11:00:00#REF! #REF! #REF! #REF! #REF! 8:45:00#REF! #REF! #REF! #REF! #REF! 8:00:00#REF! #REF! #REF! #REF! #REF! 6:00:00

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#REF! #REF! #REF! #REF! #REF! 15:20:00#REF! #REF! #REF! #REF! #REF! 11:00:00#REF! #REF! #REF! #REF! #REF! 7:30:00#REF! #REF! #REF! #REF! #REF! 11:00:00#REF! #REF! #REF! #REF! #REF! 6:00:00#REF! #REF! #REF! #REF! #REF! 1:00:00#REF! #REF! #REF! #REF! #REF! 1:00:00#REF! #REF! #REF! #REF! #REF! 1:00:00#REF! #REF! #REF! #REF! #REF! 8:00:00#REF! #REF! #REF! #REF! #REF! 4:00:00#REF! #REF! #REF! #REF! #REF! 2:00:00#REF! #REF! #REF! #REF! #REF! 4:00:00

#REF!#REF!#REF!#REF!#REF!

7/28/2014 #REF! 2:00:00#REF! 0:30:00#REF! 0:30:00#REF! 0:45:00

#REF! 2:00:00

Page 738: Integrasi Audit V2 - NEW
Page 739: Integrasi Audit V2 - NEW

Man Qty Man Hour Type of Work Machine

MS094 600 Err:502 Err:504

MS095 600 Err:502 Err:504

FA073 600 Err:502 Err:504

MS096 600 Err:502 PACKAGING Err:504

MS105 735 Err:502 Err:504

MS107 735 Err:502 Err:504

MS106 735 Err:502 Err:504

MS108 735 Err:502 Err:504

MS097 #REF! #REF! #REF! Err:504

MS098 #REF! #REF! #REF! Err:504

MS099 #REF! #REF! #REF! Err:504

MS100 #REF! #REF! #REF! Err:504

MS101 700 Err:502 Err:504

MS103 700 Err:502 Err:504

MS102 700 Err:502 Err:504

MS104 700 Err:502 Err:504

MS090 #REF! #REF! #REF! Err:504

MS092 #REF! #REF! #REF! Err:504

MS091 #REF! #REF! #REF! Err:504

FA072 #REF! #REF! #REF! Err:504

MS093 450 Err:502 Err:504

MS095 450 Err:502 Err:504

MS099 450 Err:502 Err:504

MS100 450 Err:502 Err:504AC098 700 Err:502 Err:504FA074 700 Err:502 Err:504FA075 700 Err:502 Err:504MS089 700 Err:502 PACKAGING Err:504MS094 500 Err:502 Err:504MS087 500 Err:502 Err:504MS108 500 Err:502 Err:504MS109 500 Err:502 PACKAGING Err:504MS109 750 Err:502 Err:504AC098 750 Err:502 Err:504FA074 750 Err:502 Err:504MS101 750 Err:502 Err:504MS097 600 Err:502 Err:504MS088 600 Err:502 Err:504MS098 600 Err:502 Err:504MS107 600 Err:502 PACKAGING Err:504MS096 750 Err:502 Err:504MS103 750 Err:502 Err:504MS102 750 Err:502 Err:504

Page 740: Integrasi Audit V2 - NEW

MS104 750 Err:502 PACKAGING Err:504MS105 350 Err:502 Err:504AC098 350 Err:502 Err:504MS106 350 Err:502 Err:504FA073 350 Err:502 Err:504FA072 350 Err:502 Err:504FA074 350 Err:502 Err:504FA075 350 Err:502 Err:504MS087 350 Err:502 Err:504MS090 #REF! #REF! #REF! Err:504MS089 #REF! #REF! #REF! Err:504MS099 #REF! #REF! #REF! Err:504MS092 #REF! #REF! #REF! Err:504MS093 #REF! #REF! #REF! Err:504MS094 #REF! #REF! #REF! Err:504MS110 #REF! #REF! #REF! Err:504MS108 #REF! #REF! #REF! Err:504MS095 #REF! #REF! #REF! Err:504MS101 #REF! #REF! #REF! Err:504MS100 #REF! #REF! #REF! Err:504MS109 #REF! #REF! #REF! Err:504MS091 #REF! #REF! #REF! Err:504MS088 #REF! #REF! #REF! Err:504MS097 #REF! #REF! #REF! Err:504MS107 #REF! #REF! #REF! Err:504FA072 #REF! #REF! #REF! Err:504FA074 #REF! #REF! #REF! Err:504MS098 #REF! #REF! #REF! Err:504FA075 #REF! #REF! #REF! Err:504AC098 #REF! #REF! #REF! Err:504AC098 #REF! #REF! #REF! Err:504FA073 #REF! #REF! #REF! Err:504MS087 #REF! #REF! #REF! Err:504MS094 #REF! #REF! #REF! Err:504MS090 #REF! #REF! #REF! Err:504MS099 #REF! #REF! #REF! Err:504MS104 #REF! #REF! #REF! Err:504MS102 #REF! #REF! #REF! Err:504

MS103 #REF! #REF! #REF! Err:504MS092 #REF! #REF! #REF! Err:504MS087 #REF! #REF! #REF! Err:504MS089 #REF! #REF! #REF! Err:504MS093 #REF! #REF! #REF! Err:504MS100 #REF! #REF! #REF! Err:504MS096 #REF! #REF! #REF! Err:504MS095 #REF! #REF! #REF! Err:504FA074 #REF! #REF! #REF! Err:504FA073 #REF! #REF! #REF! Err:504MS105 #REF! #REF! #REF! Err:504MS101 #REF! #REF! #REF! Err:504MS097 #REF! #REF! #REF! Err:504MS108 #REF! #REF! #REF! Err:504MS109 #REF! #REF! #REF! Err:504

Page 741: Integrasi Audit V2 - NEW

MS091 #REF! #REF! #REF! Err:504FA075 #REF! #REF! #REF! Err:504MS097 #REF! #REF! #REF! Err:504MS094 #REF! #REF! #REF! Err:504MS102 #REF! #REF! #REF! Err:504MS098 #REF! #REF! #REF! Err:504FA074 #REF! #REF! #REF! Err:504FA072 #REF! #REF! #REF! Err:504MS090 #REF! #REF! #REF! Err:504MS088 #REF! #REF! #REF! Err:504MS099 #REF! #REF! #REF! Err:504FA073 #REF! #REF! #REF! Err:504

#REF! #REF! Err:504#REF! #REF! Err:504#REF! #REF! Err:504#REF! #REF! Err:504#REF! #REF! Err:504

FA075 #N/A #REF! #REF! Err:504MS087 #N/A #REF! #REF! Err:504FA074 #N/A #REF! #REF! Err:504MS099 #N/A #REF! #REF! Err:504

FA072 #N/A #REF! #REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504#REF! Err:504

Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504Err:504

Page 742: Integrasi Audit V2 - NEW
Page 743: Integrasi Audit V2 - NEW

Month

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

6

6

5

5

5

555555555666666

Err:502Err:502Err:502Err:502Err:502

Page 744: Integrasi Audit V2 - NEW

Err:502Err:502Err:502Err:502Err:502

6666

#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!

777

#REF!#REF!#REF!

77

#REF!#REF!#REF!#REF!#REF!

#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!

Page 745: Integrasi Audit V2 - NEW

#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!

Page 746: Integrasi Audit V2 - NEW
Page 747: Integrasi Audit V2 - NEW

WC-1-001 #NAME?

WC-1-002 #NAME?

WC-1-003 #NAME?

WC-1-004 #NAME?

WC-1-005 #NAME?

WC-1-006 #NAME?

Page 748: Integrasi Audit V2 - NEW
Page 749: Integrasi Audit V2 - NEW
Page 750: Integrasi Audit V2 - NEW
Page 751: Integrasi Audit V2 - NEW

Sales Order Item Quantity Material

SO20140521001.MEJA KUALITAS KEDUA KECIL 600 Wheat

Oat

Blueberries

0

SO20140522001.PINTU STANDAR 700 Wheat

Oat

Nut

#REF! #REF! #REF! Wheat

Oat

Raisin

0

0

SO20140522002.MEJA KUALITAS PERTAMA KECIL 450 Wheat

Oat

Strawberry

0

SO20140523001.MEJA KUALITAS KEDUA KECIL 700 Wheat

Oat

Blueberries

0

SO20140523002.MEJA KUALITAS PERTAMA 500 WheatOat

00

SO20140525001.MEJA KUALITAS KEDUA 750 WheatOatStrawberryBlueberries

0 0 WheatOat

00

0 0 WheatOat

00

0 0 WheatOatStrawberryBlueberries

0 0 WheatOatStrawberryBlueberries

0 0 WheatOat

Page 752: Integrasi Audit V2 - NEW

Strawberry0

0 0 WheatOatBlueberries

00 0 Wheat

OatRaisin

00

0 0 WheatOatNut

00 0 Wheat

OatStrawberry

00 0 Wheat

OatStrawberry

00 0 Wheat

OatStrawberry

00 0 Wheat

Oat00

0 0 WheatOatStrawberryBlueberries

0 0 WheatOatStrawberry

00 0 Wheat

OatBlueberries

00 0 Wheat

OatRaisin

00

0 0 WheatOatRaisin

00

Page 753: Integrasi Audit V2 - NEW

0 0 WheatOatNut

0 0 WheatOatNut

0

Page 754: Integrasi Audit V2 - NEW

Material Quantity Availability Status Operations Machine Status Man level 3

180 Not Enough Stock Sawing OK OK

180 Not Enough Stock Nailing OK -

240 Not Enough Stock Rubbing with San OK -

0 Not Enough Stock Polisihing OK -

210 Not Enough Stock Sawing OK -

210 Not Enough Stock Nailing OK -

280 Not Enough Stock Rubbing with San OK OK

Polisihing OK -

#REF! #REF! Sawing OK OK

#REF! #REF! Nailing OK Not Enought Resour

#REF! #REF! Rubbing with San OK -

#REF! #REF! Polisihing OK -

#REF!

135 #REF! Sawing OK OK

135 Not Enough Stock Nailing OK -

#N/A #REF! Rubbing with San OK -

0 #REF! Polisihing OK -

210 #REF! Sawing OK OK

210 Not Enough Stock Nailing OK Not Enought Resour

280 #REF! Rubbing with San OK OK

0 #REF! Polisihing OK OK

250 #REF! Sawing OK OK250 Not Enough Stock Nailing OK Not Enought Resour

0 #REF! Rubbing with San OK OK0 #REF! Polisihing OK OK

150 #REF! Sawing OK OK150 Not Enough Stock Nailing OK Not Enought Resour

#REF! Rubbing with San OK OK150 #REF! Polisihing OK OK

0 #REF! Sawing OK OK0 Not Enough Stock Nailing OK Not Enought Resour0 #REF! Rubbing with San OK OK0 #REF! Polisihing OK OK0 #REF! Sawing OK OK0 Not Enough Stock Nailing OK Not Enought Resour0 #REF! Rubbing with San OK OK0 #REF! Polisihing OK OK0 #REF! Sawing OK OK0 Not Enough Stock Nailing OK Not Enought Resour

#REF! Rubbing with San OK OK0 #REF! Polisihing OK OK0 Not Enough Stock Sawing OK OK0 Nailing OK Not Enought Resour

Rubbing with San OK OK0 #REF! Polisihing OK OK0 #REF! Sawing OK OK0 #REF! Nailing OK Not Enought Resour

Page 755: Integrasi Audit V2 - NEW

#REF! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK00 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK

Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour

#VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour

#VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour

#VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour

#VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour

#VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 Not Enough Stock Sawing OK OK0 Not Enough Stock Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0 #VALUE! Sawing OK OK0 Not Enough Stock Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK00 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK0 #VALUE! Polisihing OK OK0

Page 756: Integrasi Audit V2 - NEW

0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK

Polisihing OK OK0 #VALUE! Sawing OK OK0 #VALUE! Nailing OK Not Enought Resour0 #VALUE! Rubbing with San OK OK

Polisihing OK OK

Page 757: Integrasi Audit V2 - NEW

Man level 2 Man level 1 Estimated Processing Time (Hours) Start Date

- - #REF! 21/5/2014

OK -

- OK

OK -

OK - #REF! 22/5/2014

- OK

- -

OK -

- -

- - #REF! #REF!

OK -

- OK

- -

- - #REF! 22/5/2014

OK -

OK -

- OK

- - #REF! 23/5/2014

- -

- -

- -

- - #REF! 23/5/2014- -- -- -- - #REF! 25/5/2014- -- -- -- - #REF! 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 80 30/12/1899- -- -- -- - 32 30/12/1899- -

Page 758: Integrasi Audit V2 - NEW

- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -

- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -

- - 32 30/12/1899- -- -- -

Page 759: Integrasi Audit V2 - NEW

- - 32 30/12/1899- -- -- -- - 32 30/12/1899- -- -- -

Page 760: Integrasi Audit V2 - NEW

Estimated Finish Date Outline Level 0 PP - Outline

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

3/1/1900

3/1/1900

9/1/1900

3/1/1900

Page 761: Integrasi Audit V2 - NEW

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

3/1/1900

Page 762: Integrasi Audit V2 - NEW

3/1/1900

3/1/1900

Page 763: Integrasi Audit V2 - NEW

Sales Order Job Order Shift Machine Machine Deviation

Err:509 JO.07.01.2015.101.1.1.1.1 MX.1-01 0:00:00

Err:509 BK.1-01 0:00:00

Err:509 PG.1-01 0:00:00

JO.07.01.2015.205.1.1.1.1 MX.1-01 0:00:00

JO.07.01.2015.205.2.1.1.1 BK.1-01 0:00:00

JO.07.01.2015.205.3.1.1.1 PG.1-01 0:00:00

JO.07.07.2015.201.1.1.1.1 MX.1-01 0:00:00

0 JO.07.07.2015.201.2.1.1.1 BK.1-01 0:00:00

0 JO.07.07.2015.201.3.1.1.1 PG.1-01 0:00:00

0 JO.21-05-2014.01.1.01.1.1 MX.1-02 0:00:00

0 JO.21-05-2014.01.1.02.1.1 BK.1-02 0:00:00

0 JO.21-05-2014.01.1.03.1.1 PG.1-02 0:00:00

0 JO.21-05-2014.01.1.01.1.1 MX.1-02 0:00:00

0 JO.21-05-2014.01.1.02.1.1 BK.1-02 0:00:00

0 JO.21-05-2014.01.1.03.1.1 PG.1-02 0:00:00

0 JO.21-05-2014.01.1.01.1.1 MX.1-02 0:00:00

0 JO.21-05-2014.01.1.02.1.1 BK.1-02 0:00:00

0 JO.21-05-2014.01.1.03.1.1 PG.1-02 0:00:00

0 JO.21-05-2014.01.1.01.1.1 MX.1-03 0:00:00

0 JO.21-05-2014.01.1.02.1.1 BK.1-03 0:00:00

0 JO.21-05-2014.01.1.03.1.1 PG.1-03 0:00:00

0 JO.21-05-2014.01.1.01.1.1 MX.1-03 0:00:000 JO.21-05-2014.01.1.02.1.1 BK.1-03 0:00:000 JO.21-05-2014.01.1.03.1.1 PG.1-03 0:00:000 JO.21-05-2014.01.1.01.1.1 MX.1-03 0:00:000 JO.21-05-2014.01.1.02.1.1 BK.1-03 0:00:00

JO.21-05-2014.01.1.03.1.1 PG.1-03 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-04 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-04 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-04 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-04 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-04 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-04 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-04 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-04 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-04 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-05 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-05 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-05 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-05 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-05 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-05 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00

Page 764: Integrasi Audit V2 - NEW

JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00JO.21-05-2014.01.1.01.1.1 MX.1-06 0:00:00JO.21-05-2014.01.1.02.1.1 BK.1-06 0:00:00JO.21-05-2014.01.1.03.1.1 PG.1-06 0:00:00

0 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:00

Page 765: Integrasi Audit V2 - NEW

0 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:00

Total Deviations 0:00:000 0 0 0:00:00

0 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:000 0 0:00:00

JO.21-05-2014.001.2.0001.4.1 SA-004-06 0:00:00JO.21-05-2014.001.2.0001.4.2 SA-004-06 0:00:00JO.21-05-2014.001.2.0001.4.3 SA-004-06 0:00:00JO.21-05-2014.001.2.0001.4.4 SA-004-06 0:05:00JO.07.01.2015.101.2.1.1.1 NA-001-06 0:00:00JO.21-05-2014.001.2.0002.1.2 NA-001-06 0:10:00JO.21-05-2014.001.2.0002.1.3 NA-001-06 0:15:00JO.21-05-2014.001.2.0002.1.4 NA-001-06 0:00:00JO.07.01.2015.101.3.1.1.1 SP-001-06 0:00:00JO.21-05-2014.001.2.0003.1.2 SP-001-06 0:05:00JO.21-05-2014.001.2.0003.1.3 SP-001-06 0:00:00JO.21-05-2014.001.2.0003.1.4 SP-001-06 0:10:00JO.21-05-2014.001.2.0003.2.1 SP-002-06 0:00:00JO.21-05-2014.001.2.0003.2.2 SP-002-06 0:05:00JO.21-05-2014.001.2.0003.2.3 SP-002-06 0:00:00JO.21-05-2014.001.2.0003.2.4 SP-002-06 0:10:00JO.21-05-2014.001.2.0003.3.1 SP-003-06 0:00:00JO.21-05-2014.001.2.0003.3.2 SP-003-06 0:05:00JO.21-05-2014.001.2.0003.3.3 SP-003-06 0:00:00JO.21-05-2014.001.2.0003.3.4 SP-003-06 0:10:00JO.21-05-2014.001.2.0003.4.1 SP-004-06 0:00:00JO.21-05-2014.001.2.0003.4.2 SP-004-06 0:05:00JO.21-05-2014.001.2.0003.4.3 SP-004-06 0:00:00JO.21-05-2014.001.2.0003.4.4 SP-004-06 0:10:00

Page 766: Integrasi Audit V2 - NEW

JO.21-05-2014.001.2.0003.5.1 SP-005-06 0:00:00JO.21-05-2014.001.2.0003.5.2 SP-005-06 0:05:00JO.21-05-2014.001.2.0003.5.3 SP-005-06 0:05:00JO.21-05-2014.001.2.0003.5.4 SP-005-06 0:00:00JO.21-05-2014.001.2.0003.6.1 SP-006-06 0:00:00JO.21-05-2014.001.2.0003.6.2 SP-006-06 0:05:00JO.21-05-2014.001.2.0003.6.3 SP-006-06 0:05:00JO.21-05-2014.001.2.0003.6.4 SP-006-06 0:00:00JO.21-05-2014.001.2.0003.7.1 SP-007-06 0:00:00JO.21-05-2014.001.2.0003.7.2 SP-007-06 0:05:00JO.21-05-2014.001.2.0003.7.3 SP-007-06 0:10:00JO.21-05-2014.001.2.0003.7.4 SP-007-06 0:00:00JO.21-05-2014.001.2.0003.8.1 SP-008-06 0:00:00JO.21-05-2014.001.2.0003.8.2 SP-008-06 0:05:00JO.21-05-2014.001.2.0003.8.3 SP-008-06 0:10:00JO.21-05-2014.001.2.0003.8.4 SP-008-06 0:00:00JO.21-05-2014.001.2.0004.1.1 PO-001-06 0:00:00JO.21-05-2014.001.2.0004.1.2 PO-001-06 0:05:00JO.21-05-2014.001.2.0004.1.3 PO-001-06 0:00:00JO.21-05-2014.001.2.0004.1.4 PO-001-06 0:00:00JO.21-05-2014.001.2.0004.2.1 PO-002-06 0:00:00JO.21-05-2014.001.2.0004.2.2 PO-002-06 0:05:00JO.21-05-2014.001.2.0004.2.3 PO-002-06 0:00:00JO.21-05-2014.001.2.0004.2.4 PO-002-06 0:00:00JO.21-05-2014.001.2.0004.3.1 PO-003-06 0:00:00JO.21-05-2014.001.2.0004.3.2 PO-003-06 0:05:00JO.21-05-2014.001.2.0004.3.3 PO-003-06 0:00:00JO.21-05-2014.001.2.0004.3.4 PO-003-06 0:00:00JO.21-05-2014.001.2.0004.4.1 PO-004-06 0:00:00JO.21-05-2014.001.2.0004.4.2 PO-004-06 0:05:00JO.21-05-2014.001.2.0004.4.3 PO-004-06 0:00:00JO.21-05-2014.001.2.0004.4.4 PO-004-06 0:00:00JO.21-05-2014.001.2.0004.5.1 PO-005-06 0:00:00JO.21-05-2014.001.2.0004.5.2 PO-005-06 0:05:00JO.21-05-2014.001.2.0004.5.3 PO-005-06 0:00:00JO.21-05-2014.001.2.0004.5.4 PO-005-06 0:00:00JO.21-05-2014.001.2.0004.6.1 PO-006-06 0:00:00JO.21-05-2014.001.2.0004.6.2 PO-006-06 0:05:00JO.21-05-2014.001.2.0004.6.3 PO-006-06 0:00:00JO.21-05-2014.001.2.0004.6.4 PO-006-06 0:00:00JO.21-05-2014.001.2.0004.7.1 PO-007-06 0:00:00JO.21-05-2014.001.2.0004.7.2 PO-007-06 0:05:00JO.21-05-2014.001.2.0004.7.3 PO-007-06 0:00:00JO.21-05-2014.001.2.0004.7.4 PO-007-06 0:00:00JO.21-05-2014.001.2.0004.8.1 PO-008-06 0:00:00JO.21-05-2014.001.2.0004.8.2 PO-008-06 0:05:00JO.21-05-2014.001.2.0004.8.3 PO-008-06 0:00:00JO.21-05-2014.001.2.0004.8.4 PO-008-06 0:00:00JO.21-05-2014.001.2.0004.9.1 PO-009-06 0:00:00JO.21-05-2014.001.2.0004.9.2 PO-009-06 0:00:00JO.21-05-2014.001.2.0004.9.3 PO-009-06 0:00:00JO.21-05-2014.001.2.0004.9.4 PO-009-06 0:00:00JO.21-05-2014.001.2.0004.10.1 PO-010-06 0:10:00

Page 767: Integrasi Audit V2 - NEW

JO.21-05-2014.001.2.0004.10.2 PO-010-06 0:00:00JO.21-05-2014.001.2.0004.10.3 PO-010-06 0:00:00JO.21-05-2014.001.2.0004.10.4 PO-010-06 0:00:00JO.21-05-2014.001.2.0004.11.1 PO-011-06 0:10:00JO.21-05-2014.001.2.0004.11.2 PO-011-06 0:00:00JO.21-05-2014.001.2.0004.11.3 PO-011-06 0:00:00JO.21-05-2014.001.2.0004.11.4 PO-011-06 0:00:00JO.21-05-2014.001.2.0004.12.1 PO-012-06 0:10:00JO.21-05-2014.001.2.0004.12.2 PO-012-06 0:00:00JO.21-05-2014.001.2.0004.12.3 PO-012-06 0:00:00JO.21-05-2014.001.2.0004.12.4 PO-012-06 0:00:00JO.21-05-2014.001.2.0004.13.1 PO-013-06 0:10:00JO.21-05-2014.001.2.0004.13.2 PO-013-06 0:00:00JO.21-05-2014.001.2.0004.13.3 PO-013-06 0:00:00JO.21-05-2014.001.2.0004.13.4 PO-013-06 0:00:00JO.21-05-2014.001.2.0004.14.1 PO-014-06 0:10:00JO.21-05-2014.001.2.0004.14.2 PO-014-06 0:00:00JO.21-05-2014.001.2.0004.14.3 PO-014-06 0:00:00JO.21-05-2014.001.2.0004.14.4 PO-014-06 0:00:00JO.21-05-2014.001.2.0004.15.1 PO-015-06 0:10:00JO.21-05-2014.001.2.0004.15.2 PO-015-06 0:00:00JO.21-05-2014.001.2.0004.15.3 PO-015-06 0:00:00JO.21-05-2014.001.2.0004.15.4 PO-015-06 0:00:00JO.21-05-2014.001.2.0004.16.1 PO-016-06 0:10:00JO.21-05-2014.001.2.0004.16.2 PO-016-06 0:00:00JO.21-05-2014.001.2.0004.16.3 PO-016-06 0:00:00JO.21-05-2014.001.2.0004.16.4 PO-016-06 0:00:00

Total Deviations 4:10:00SO20140522001.1 JO.22-05-2014.001.1.0001.1.1 SA-001-05 0:05:00

JO.22-05-2014.001.1.0001.2.1 SA-002-05 0:05:00JO.22-05-2014.001.1.0001.3.1 SA-003-05 0:05:00JO.22-05-2014.001.1.0001.4.1 SA-004-05 0:05:00JO.22-05-2014.001.1.0002.1.1 NA-001-05 0:00:00JO.22-05-2014.001.1.0003.1.1 SP-001-05 0:00:00JO.22-05-2014.001.1.0003.2.1 SP-002-05 0:00:00JO.22-05-2014.001.1.0003.3.1 SP-003-05 0:00:00JO.22-05-2014.001.1.0003.4.1 SP-004-05 0:00:00JO.22-05-2014.001.1.0003.5.1 SP-005-05 0:00:00JO.22-05-2014.001.1.0003.6.1 SP-006-05 0:00:00JO.22-05-2014.001.1.0003.7.1 SP-007-05 0:00:00JO.22-05-2014.001.1.0003.8.1 SP-008-05 0:00:00JO.22-05-2014.001.1.0004.1.1 PO-001-05 0:15:00JO.22-05-2014.001.1.0004.2.1 PO-002-05 0:15:00JO.22-05-2014.001.1.0004.3.1 PO-003-05 0:15:00JO.22-05-2014.001.1.0004.4.1 PO-004-05 0:15:00JO.22-05-2014.001.1.0004.5.1 PO-005-05 0:00:00JO.22-05-2014.001.1.0004.6.1 PO-006-05 0:00:00JO.22-05-2014.001.1.0004.7.1 PO-007-05 0:00:00JO.22-05-2014.001.1.0004.8.1 PO-008-05 0:00:00JO.22-05-2014.001.1.0004.9.1 PO-009-05 0:05:00JO.22-05-2014.001.1.0004.10.1 PO-010-05 0:05:00JO.22-05-2014.001.1.0004.11.1 PO-011-05 0:05:00JO.22-05-2014.001.1.0004.12.1 PO-012-05 0:05:00

Page 768: Integrasi Audit V2 - NEW

JO.22-05-2014.001.1.0004.13.1 PO-013-05 0:05:00JO.22-05-2014.001.1.0004.14.1 PO-014-05 0:05:00JO.22-05-2014.001.1.0004.15.1 PO-015-05 0:05:00JO.22-05-2014.001.1.0004.16.1 PO-016-05 0:05:00

Total Deviations 2:00:00SO20140522002.1 JO.22-05-2014.002.1.0001.1.1 SA-001-03 0:00:00

JO.22-05-2014.002.1.0001.2.1 SA-002-03 0:00:00JO.22-05-2014.002.1.0001.3.1 SA-003-03 0:00:00JO.22-05-2014.002.1.0001.4.1 SA-004-03 0:00:00JO.22-05-2014.002.1.0002.1.1 NA-001-03 0:10:00JO.22-05-2014.002.1.0003.1.1 SP-001-03 0:00:00JO.22-05-2014.002.1.0003.2.1 SP-002-03 0:00:00JO.22-05-2014.002.1.0003.3.1 SP-003-03 0:00:00JO.22-05-2014.002.1.0003.4.1 SP-004-03 0:00:00JO.22-05-2014.002.1.0003.5.1 SP-005-03 0:00:00JO.22-05-2014.002.1.0003.6.1 SP-006-03 0:00:00JO.22-05-2014.002.1.0003.7.1 SP-007-03 0:00:00JO.22-05-2014.002.1.0003.8.1 SP-008-03 0:00:00JO.22-05-2014.002.1.0004.1.1 PO-001-03 0:15:00JO.22-05-2014.002.1.0004.2.1 PO-002-03 0:00:00JO.22-05-2014.002.1.0004.3.1 PO-003-03 0:00:00JO.22-05-2014.002.1.0004.4.1 PO-004-03 0:00:00JO.22-05-2014.002.1.0004.5.1 PO-005-03 0:15:00JO.22-05-2014.002.1.0004.6.1 PO-006-03 0:15:00JO.22-05-2014.002.1.0004.7.1 PO-007-03 0:15:00JO.22-05-2014.002.1.0004.8.1 PO-008-03 0:15:00JO.22-05-2014.002.1.0004.9.1 PO-009-03 0:00:00JO.22-05-2014.002.1.0004.10.1 PO-010-03 0:00:00JO.22-05-2014.002.1.0004.11.1 PO-011-03 0:00:00JO.22-05-2014.002.1.0004.12.1 PO-012-03 0:00:00JO.22-05-2014.002.1.0004.13.1 PO-013-03 0:00:00JO.22-05-2014.002.1.0004.14.1 PO-014-03 0:00:00JO.22-05-2014.002.1.0004.15.1 PO-015-03 0:00:00JO.22-05-2014.002.1.0004.16.1 PO-016-03 0:00:00

1:25:00

Page 769: Integrasi Audit V2 - NEW

Man Man Deviation Outline Level 0 PP - Outline

AC098 0:00:00

FA074 0:15:00

MS093 0:00:00 Man Analysis Count Deviation

MS090 0:00:00 AC098 1

FA072 0:05:00 FA072 25

FA074 0:15:00 FA073 0

MS093 0:00:00 FA074 2

MS090 0:00:00 FA075 0

FA072 0:05:00 MS087 14

MS090 0:15:00 MS088 0

MS093 0:00:00 MS089 1

MS095 0:00:00 MS090 2

MS089 0:00:00 MS091 0

MS090 0:15:00 MS092 1

MS093 0:00:00 MS093 0

MS095 0:00:00 MS094 1

AC098 0:00:00 MS095 0

AC098 0:15:00 MS096 0

MS107 0:00:00 MS097 1

MS103 0:00:00 MS098 2

FA072 0:05:00 MS099 0

FA073 0:00:00 MS100 0AC098 0:00:00 MS101 0MS106 0:00:00 MS102 6FA072 0:05:00 MS103 0FA073 0:00:00 MS104 0AC098 0:00:00 MS105 0MS106 0:00:00 MS106 0FA072 0:05:00 MS107 4FA073 0:00:00 MS108 0FA075 0:00:00 MS109 2

MS106 0:00:00 MS110 9FA072 0:05:00FA073 0:00:00FA075 0:00:00

MS106 0:00:00FA072 0:05:00FA073 0:00:00

MS107 0:05:00FA074 0:00:00FA072 0:05:00FA073 0:00:00

MS107 0:05:00FA074 0:00:00FA072 0:05:00FA073 0:00:00

MS107 0:05:00

Page 770: Integrasi Audit V2 - NEW

FA074 0:00:00FA072 0:05:00FA073 0:00:00

MS107 0:05:00FA074 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00

Page 771: Integrasi Audit V2 - NEW

FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00FA075 0:00:00FA072 0:10:00

MS104 0:00:00FA072 0:00:00

5:05:00MS110 0:10:00MS092 0:00:00MS102 0:05:00MS094 0:00:00MS110 0:10:00MS092 0:00:00MS102 0:05:00MS096 0:00:00MS109 0:00:00MS092 0:00:00MS102 0:05:00MS099 0:00:00MS109 0:00:00MS092 0:00:00MS102 0:05:00MS099 0:00:00MS109 0:10:00MS088 0:15:00MS109 0:00:00MS105 0:00:00MS110 0:05:00MS092 0:00:00MS102 0:10:00MS100 0:00:00MS110 0:05:00MS092 0:00:00MS102 0:10:00MS100 0:00:00MS110 0:05:00MS091 0:00:00MS102 0:10:00MS101 0:00:00MS110 0:05:00MS091 0:00:00MS102 0:10:00MS101 0:00:00

Page 772: Integrasi Audit V2 - NEW

MS110 0:05:00MS097 0:05:00MS110 0:00:00MS092 0:00:00MS110 0:05:00MS097 0:05:00MS110 0:00:00MS092 0:00:00MS110 0:05:00MS098 0:10:00MS097 0:00:00MS097 0:00:00MS110 0:05:00MS098 0:10:00MS097 0:00:00MS097 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS098 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS087 0:05:00MS089 0:00:00MS109 0:00:00MS105 0:00:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00

Page 773: Integrasi Audit V2 - NEW

MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS109 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00MS089 0:00:00MS092 0:00:00MS108 0:00:00MS087 0:10:00

4:10:00MS092 0:05:00MS092 0:05:00MS092 0:05:00MS092 0:05:00AC098 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00FA072 0:00:00MS097 0:15:00MS097 0:15:00MS097 0:15:00MS097 0:15:00MS096 0:00:00MS096 0:00:00MS096 0:00:00MS096 0:00:00MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00

Page 774: Integrasi Audit V2 - NEW

MS089 0:05:00MS089 0:05:00MS089 0:05:00MS089 0:05:00

2:00:00MS093 0:00:00MS093 0:00:00MS093 0:00:00MS093 0:00:00FA074 0:10:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00FA073 0:00:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS109 0:15:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00MS105 0:00:00

2:10:00

Page 775: Integrasi Audit V2 - NEW

Production Planning Outline Level 0 PP - Outline

ProductMonthly Plans

M01 07/2015 M01 08/2015 M01 09/2015 M01 010/2015 tinggal tunggu sd-sales forecast

A1 636 776 808 737

B2 1013 1134 1257 1135

C3 570 634 700 575

D4 1494 1734 1933 1744

E5 1071 1425 1453 1491

F6 1390 1470 1556 1520

Tunggu info dari SD-Sales Forecast.

Page 776: Integrasi Audit V2 - NEW

Planning ditambah 10% Source:

tinggal tunggu sd-sales forecast Sheet

MM - Inventory

SD - Sales Forecast

Goal:

Pada sheet ini, didapatkan nilai/jumlah material yang akan diproduksi pada monthly plan,

melakukan perkalian dari nilai sales forecast dengan penambahan forecast sebesar 30%

Page 777: Integrasi Audit V2 - NEW

<<Prev: Analysis of Variance Sales vs. Production :Next>>

Column Source Column Dest

Component Product

Year: 2014 Monthly Plans

Pada sheet ini, didapatkan nilai/jumlah material yang akan diproduksi pada monthly plan,

melakukan perkalian dari nilai sales forecast dengan penambahan forecast sebesar 30%

Page 778: Integrasi Audit V2 - NEW

ProductsM01 07/2015 M01 08/2015

Sales Production Deviation Sales Production

A1 500 636 136 1350 776

B2 750 1013 263 700 1134

C3 450 570 120 0 634

D4 700 1494 794 0 1734

E5 0 1071 1071 0 1425

F6 1435 1390 45 0 1470

tunggu info dari SD-Post Good Issue

Tunggu info dari PP-Production Planning.

Page 779: Integrasi Audit V2 - NEW

M01 08/2015 M01 09/2015 M01 010/2015

Deviation Sales Production Deviation Sales Production

574 0 808 808 0 737

434 0 1257 1257 0 1135

634 0 700 700 0 575

1734 0 1933 1933 0 1744

1425 0 1453 1453 0 1491

1470 0 1556 1556 0 1520

Page 780: Integrasi Audit V2 - NEW

M01 010/2015

Deviation

737

1135

575

1744

1491

1520

Page 781: Integrasi Audit V2 - NEW
Page 782: Integrasi Audit V2 - NEW

Outline Level 0 PP - Outline

Page 783: Integrasi Audit V2 - NEW

PP - Outline

Code Description UOMQuantity

M01 07/2015 M01 08/2015 M01 09/2015

X1 Wheat Kg 1568.2 1895.2 2026.5

X2 Oat Kg 1289.2 1498.6 1638.6

X3 Strawberry Kg 650.6 794.5 841.6

X4 Blueberries Kg 1105.1 1358.8 1448.4

X5 Raisin Kg 0 0 0

X6 Nut Kg 0 0 0

data awal 1568.2

1289.2

Page 784: Integrasi Audit V2 - NEW

Quantity

M01 010/2015

1887.6 0 0 0 0

1465.6 0 0 0 0

790.8 0 0 0 0

1380.5 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Page 785: Integrasi Audit V2 - NEW

Job Order Shift ID Job Order Type of Work Qty

JO.21-05-2014.001.1.0001.1.1 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.1.2 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.1.3 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.1.4 JO.21-05-2014.001.1.0001 SAWING 39

JO.21-05-2014.001.1.0001.2.1 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.2.2 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.2.3 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.2.4 JO.21-05-2014.001.1.0001 SAWING 39

JO.21-05-2014.001.1.0001.3.1 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.3.2 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.3.3 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.3.4 JO.21-05-2014.001.1.0001 SAWING 39

JO.21-05-2014.001.1.0001.4.1 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.4.2 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.4.3 JO.21-05-2014.001.1.0001 SAWING 37

JO.21-05-2014.001.1.0001.4.4 JO.21-05-2014.001.1.0001 SAWING 39

JO.21-05-2014.001.1.0002.1.1 JO.21-05-2014.001.1.0002 NAILING 148

JO.21-05-2014.001.1.0002.1.2 JO.21-05-2014.001.1.0002 NAILING 148

JO.21-05-2014.001.1.0002.1.3 JO.21-05-2014.001.1.0002 NAILING 148

JO.21-05-2014.001.1.0002.1.4 JO.21-05-2014.001.1.0002 NAILING 156

JO.21-05-2014.001.1.0003.1.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5

JO.21-05-2014.001.1.0003.1.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5

JO.21-05-2014.001.1.0003.1.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5

JO.21-05-2014.001.1.0003.1.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.2.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.2.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.3.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.3.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.4.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.4.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.5.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.5.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.6.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.6.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.6.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.6.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.7.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.7.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5

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JO.21-05-2014.001.1.0003.7.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.7.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0003.8.1 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.2 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.3 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 18.5JO.21-05-2014.001.1.0003.8.4 JO.21-05-2014.001.1.0003 RUBBING WITH SANDPAPER 19.5JO.21-05-2014.001.1.0004.1.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.1.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.2.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.2.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.3.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.3.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.4.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.4.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.5.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.5.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.6.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.6.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.7.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.7.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.8.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.8.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.9.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.9.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.9.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.9.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.10.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.10.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.11.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.11.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.12.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.12.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.12.3 JO.21-05-2014.001.1.0004 POLISHING 9.25

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JO.21-05-2014.001.1.0004.12.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.13.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.13.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.14.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.14.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.15.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.15.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.1.0004.16.1 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.2 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.3 JO.21-05-2014.001.1.0004 POLISHING 9.25JO.21-05-2014.001.1.0004.16.4 JO.21-05-2014.001.1.0004 POLISHING 9.75JO.21-05-2014.001.2.0001.1.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.1.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.2.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.2.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.3.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.3.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0001.4.1 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.4.2 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.4.3 JO.21-05-2014.001.2.0001 SAWING 45JO.21-05-2014.001.2.0001.4.4 JO.21-05-2014.001.2.0001 SAWING 48.75JO.21-05-2014.001.2.0002.1.1 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.2 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.3 JO.21-05-2014.001.2.0002 NAILING 180JO.21-05-2014.001.2.0002.1.4 JO.21-05-2014.001.2.0002 NAILING 195JO.21-05-2014.001.2.0003.1.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.1.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.2.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.2.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.3.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.3.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.4.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.4.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375

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JO.21-05-2014.001.2.0003.5.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.5.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.6.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.6.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.7.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.7.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0003.8.1 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.2 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.3 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 22.5JO.21-05-2014.001.2.0003.8.4 JO.21-05-2014.001.2.0003 RUBBING WITH SANDPAPER 24.375JO.21-05-2014.001.2.0004.1.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.1.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.2.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.2.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.2.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.2.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.3.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.3.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.4.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.4.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.5.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.5.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.6.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.6.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.7.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.7.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.8.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.8.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.9.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.9.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.10.1 JO.21-05-2014.001.2.0004 POLISHING 11.25

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JO.21-05-2014.001.2.0004.10.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.10.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.10.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.11.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.11.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.12.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.12.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.13.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.13.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.13.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.13.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.14.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.14.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.15.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.15.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.21-05-2014.001.2.0004.16.1 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.2 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.3 JO.21-05-2014.001.2.0004 POLISHING 11.25JO.21-05-2014.001.2.0004.16.4 JO.21-05-2014.001.2.0004 POLISHING 12.188JO.22-05-2014.001.1.0001.1.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.2.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.3.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0001.4.1 JO.22-05-2014.001.1.0001 SAWING 175JO.22-05-2014.001.1.0002.1.1 JO.22-05-2014.001.1.0002 NAILING 700JO.22-05-2014.001.1.0003.1.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.2.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.3.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.4.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.5.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.6.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.7.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0003.8.1 JO.22-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87.5JO.22-05-2014.001.1.0004.1.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.2.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.3.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.4.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.5.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.6.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.7.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.8.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.9.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.10.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.11.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.12.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.13.1 JO.22-05-2014.001.1.0004 POLISHING 43.75

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JO.22-05-2014.001.1.0004.14.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.15.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.001.1.0004.16.1 JO.22-05-2014.001.1.0004 POLISHING 43.75JO.22-05-2014.002.1.0001.1.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0001.2.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0001.3.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0001.4.1 JO.22-05-2014.002.1.0001 SAWING 112.5JO.22-05-2014.002.1.0002.1.1 JO.22-05-2014.002.1.0002 NAILING 450JO.22-05-2014.002.1.0003.1.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.2.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.3.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.4.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.5.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.6.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.7.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0003.8.1 JO.22-05-2014.002.1.0003 RUBBING WITH SANDPAPER 56.25JO.22-05-2014.002.1.0004.1.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.2.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.3.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.4.1 JO.22-05-2014.002.1.0004 POLISHING 112.5JO.22-05-2014.002.1.0001.5.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.6.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.7.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.8.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.9.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.10.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.11.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.12.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.13.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.14.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.15.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.22-05-2014.002.1.0001.16.1 JO.22-05-2014.002.1.0004 POLISHING 28.125JO.23-05-2014.001.1.0001.1.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.2.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.3.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0001.4.1 JO.23-05-2014.001.1.0001 SAWING 175JO.23-05-2014.001.1.0002.1.1 JO.23-05-2014.001.1.0002 NAILING 700JO.23-05-2014.001.1.0003.1.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.2.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.3.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.4.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.5.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.6.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0003.7.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 87JO.23-05-2014.001.1.0003.8.1 JO.23-05-2014.001.1.0003 RUBBING WITH SANDPAPER 88JO.23-05-2014.001.1.0004.1.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.2.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.3.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.4.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.5.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.6.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.7.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.8.1 JO.23-05-2014.001.1.0004 POLISHING 44

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JO.23-05-2014.001.1.0004.9.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.10.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.11.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.12.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.13.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.14.1 JO.23-05-2014.001.1.0004 POLISHING 43JO.23-05-2014.001.1.0004.15.1 JO.23-05-2014.001.1.0004 POLISHING 44JO.23-05-2014.001.1.0004.16.1 JO.23-05-2014.001.1.0004 POLISHING 48JO.23-05-2014.002.1.0001.1.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.2.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.3.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0001.4.1 JO.23-05-2014.002.1.0001 SAWING 125JO.23-05-2014.002.1.0002.1.1 JO.23-05-2014.002.1.0002 NAILING 500JO.23-05-2014.002.1.0003.1.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.2.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.3.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.4.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.5.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.6.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0003.7.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 62JO.23-05-2014.002.1.0003.8.1 JO.23-05-2014.002.1.0003 RUBBING WITH SANDPAPER 63JO.23-05-2014.002.1.0004.1.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.2.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.3.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.4.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.5.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.6.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.7.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.8.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.9.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.10.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.11.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.12.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.23-05-2014.002.1.0004.13.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.14.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.15.1 JO.23-05-2014.002.1.0004 POLISHING 31JO.23-05-2014.002.1.0004.16.1 JO.23-05-2014.002.1.0004 POLISHING 32JO.25-05-2014.001.1.0001.1.1 JO.25-05-2014.001.1.0001 SAWING 188JO.25-05-2014.001.1.0001.2.1 JO.25-05-2014.001.1.0001 SAWING 188JO.25-05-2014.001.1.0001.3.1 JO.25-05-2014.001.1.0001 SAWING 187JO.25-05-2014.001.1.0001.4.1 JO.25-05-2014.001.1.0001 SAWING 187JO.25-05-2014.001.1.0002.1.1 JO.25-05-2014.001.1.0002 NAILING 750JO.25-05-2014.001.1.0003.1.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.2.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.3.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.4.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 94JO.25-05-2014.001.1.0003.5.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.6.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.7.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 93JO.25-05-2014.001.1.0003.8.1 JO.25-05-2014.001.1.0003 RUBBING WITH SANDPAPER 95JO.25-05-2014.001.1.0004.1.1 JO.25-05-2014.001.1.0004 POLISHING 51JO.25-05-2014.001.1.0004.2.1 JO.25-05-2014.001.1.0004 POLISHING 47JO.25-05-2014.001.1.0004.3.1 JO.25-05-2014.001.1.0004 POLISHING 47

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JO.18-06-2014.002.1.0004.8.1 JO.18-06-2014.002.1.0004 POLISHING 46JO.18-06-2014.002.1.0004.9.1 JO.18-06-2014.002.1.0004 POLISHING 46JO.18-06-2014.002.1.0004.10.1 JO.18-06-2014.002.1.0004 POLISHING 46JO.18-06-2014.002.1.0004.11.1 JO.18-06-2014.002.1.0004 POLISHING 45JO.18-06-2014.002.1.0004.12.1 JO.18-06-2014.002.1.0004 POLISHING 45JO.18-06-2014.002.1.0004.13.1 JO.18-06-2014.002.1.0004 POLISHING 45JO.18-06-2014.002.1.0004.14.1 JO.18-06-2014.002.1.0004 POLISHING 45JO.18-06-2014.002.1.0004.15.1 JO.18-06-2014.002.1.0004 POLISHING 45JO.18-06-2014.002.1.0004.16.1 JO.18-06-2014.002.1.0004 POLISHING 50JO.18-06-2014.003.1.0001.1.1 JO.18-06-2014.003.1.0001 SAWING 131JO.18-06-2014.003.1.0001.2.1 JO.18-06-2014.003.1.0001 SAWING 131JO.18-06-2014.003.1.0001.3.1 JO.18-06-2014.003.1.0001 SAWING 131JO.18-06-2014.003.1.0001.4.1 JO.18-06-2014.003.1.0001 SAWING 132JO.18-06-2014.003.1.0002.1.1 JO.18-06-2014.003.1.0002 NAILING 525JO.18-06-2014.003.1.0003.1.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 66JO.18-06-2014.003.1.0003.2.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 66JO.18-06-2014.003.1.0003.3.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 66JO.18-06-2014.003.1.0003.4.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 66JO.18-06-2014.003.1.0003.5.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 66JO.18-06-2014.003.1.0003.6.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.003.1.0003.7.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.003.1.0003.8.1 JO.18-06-2014.003.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.003.1.0004.1.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.2.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.3.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.4.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.5.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.6.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.7.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.8.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.9.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.10.1 JO.18-06-2014.003.1.0004 POLISHING 33JO.18-06-2014.003.1.0004.11.1 JO.18-06-2014.003.1.0004 POLISHING 32JO.18-06-2014.003.1.0004.12.1 JO.18-06-2014.003.1.0004 POLISHING 32JO.18-06-2014.003.1.0004.13.1 JO.18-06-2014.003.1.0004 POLISHING 32JO.18-06-2014.003.1.0004.14.1 JO.18-06-2014.003.1.0004 POLISHING 32JO.18-06-2014.003.1.0004.15.1 JO.18-06-2014.003.1.0004 POLISHING 32JO.18-06-2014.003.1.0004.16.1 JO.18-06-2014.003.1.0004 POLISHING 35JO.18-06-2014.004.1.0001.1.1 JO.18-06-2014.004.1.0001 SAWING 197JO.18-06-2014.004.1.0001.2.1 JO.18-06-2014.004.1.0001 SAWING 197JO.18-06-2014.004.1.0001.3.1 JO.18-06-2014.004.1.0001 SAWING 197JO.18-06-2014.004.1.0001.4.1 JO.18-06-2014.004.1.0001 SAWING 197JO.18-06-2014.004.1.0002.1.1 JO.18-06-2014.004.1.0002 NAILING 781JO.18-06-2014.004.1.0003.1.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.004.1.0003.2.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.004.1.0003.3.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.004.1.0003.4.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.004.1.0003.5.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 65JO.18-06-2014.004.1.0003.6.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 96JO.18-06-2014.004.1.0003.7.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 64JO.18-06-2014.004.1.0003.8.1 JO.18-06-2014.004.1.0003 RUBBING WITH SANDPAPER 290JO.18-06-2014.004.1.0004.1.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.2.1 JO.18-06-2014.004.1.0004 POLISHING 33

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JO.18-06-2014.004.1.0004.3.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.4.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.5.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.6.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.7.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.8.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.9.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.10.1 JO.18-06-2014.004.1.0004 POLISHING 33JO.18-06-2014.004.1.0004.11.1 JO.18-06-2014.004.1.0004 POLISHING 32JO.18-06-2014.004.1.0004.12.1 JO.18-06-2014.004.1.0004 POLISHING 32JO.18-06-2014.004.1.0004.13.1 JO.18-06-2014.004.1.0004 POLISHING 32JO.18-06-2014.004.1.0004.14.1 JO.18-06-2014.004.1.0004 POLISHING 32JO.18-06-2014.004.1.0004.15.1 JO.18-06-2014.004.1.0004 POLISHING 32JO.18-06-2014.004.1.0004.16.1 JO.18-06-2014.004.1.0004 POLISHING 279JO.19-06-2014.001.1.0001.1.1 JO.19-06-2014.001.1.0001 SAWING 157JO.19-06-2014.001.1.0001.2.1 JO.19-06-2014.001.1.0001 SAWING 157JO.19-06-2014.001.1.0001.3.1 JO.19-06-2014.001.1.0001 SAWING 157JO.19-06-2014.001.1.0001.4.1 JO.19-06-2014.001.1.0001 SAWING 159JO.19-06-2014.001.1.0002.1.1 JO.19-06-2014.001.1.0002 NAILING 626JO.19-06-2014.001.1.0003.1.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0003.2.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0003.3.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0003.4.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0003.5.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0003.6.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 77JO.19-06-2014.001.1.0003.7.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 77JO.19-06-2014.001.1.0003.8.1 JO.19-06-2014.001.1.0003 RUBBING WITH SANDPAPER 78JO.19-06-2014.001.1.0004.1.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.2.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.3.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.4.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.5.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.6.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.7.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.8.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.9.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.10.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.001.1.0004.11.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.12.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.13.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.14.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.15.1 JO.19-06-2014.001.1.0004 POLISHING 38JO.19-06-2014.001.1.0004.16.1 JO.19-06-2014.001.1.0004 POLISHING 39JO.19-06-2014.002.1.0001.1.1 JO.19-06-2014.002.1.0001 SAWING 197JO.19-06-2014.002.1.0001.2.1 JO.19-06-2014.002.1.0001 SAWING 197JO.19-06-2014.002.1.0001.3.1 JO.19-06-2014.002.1.0001 SAWING 197JO.19-06-2014.002.1.0001.4.1 JO.19-06-2014.002.1.0001 SAWING 197JO.19-06-2014.002.1.0002.1.1 JO.19-06-2014.002.1.0002 NAILING 782JO.19-06-2014.002.1.0003.1.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97JO.19-06-2014.002.1.0003.2.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97JO.19-06-2014.002.1.0003.3.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97JO.19-06-2014.002.1.0003.4.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97JO.19-06-2014.002.1.0003.5.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97

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JO.19-06-2014.002.1.0003.6.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 97JO.19-06-2014.002.1.0003.7.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 96JO.19-06-2014.002.1.0003.8.1 JO.19-06-2014.002.1.0003 RUBBING WITH SANDPAPER 98JO.19-06-2014.002.1.0004.1.1 JO.19-06-2014.002.1.0004 POLISHING 40JO.19-06-2014.002.1.0004.2.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.3.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.4.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.5.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.6.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.7.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.8.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.9.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.10.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0004.11.1 JO.19-06-2014.002.1.0004 POLISHING 48JO.19-06-2014.002.1.0004.12.1 JO.19-06-2014.002.1.0004 POLISHING 48JO.19-06-2014.002.1.0004.13.1 JO.19-06-2014.002.1.0004 POLISHING 48JO.19-06-2014.002.1.0004.14.1 JO.19-06-2014.002.1.0004 POLISHING 48JO.19-06-2014.002.1.0004.15.1 JO.19-06-2014.002.1.0004 POLISHING 48JO.19-06-2014.002.1.0004.16.1 JO.19-06-2014.002.1.0004 POLISHING 49JO.19-06-2014.002.1.0001.1.1 JO.19-06-2014.002.1.0001 197JO.19-06-2014.002.1.0001.2.1 JO.19-06-2014.002.1.0001 197JO.19-06-2014.002.1.0001.3.1 JO.19-06-2014.002.1.0001 197JO.19-06-2014.002.1.0001.4.1 JO.19-06-2014.002.1.0001 197JO.19-06-2014.002.1.0002.1.1 JO.19-06-2014.002.1.0002 782JO.19-06-2014.002.1.0003.1.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.2.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.3.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.4.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.5.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.6.1 JO.19-06-2014.002.1.0003 97JO.19-06-2014.002.1.0003.7.1 JO.19-06-2014.002.1.0003 96JO.19-06-2014.002.1.0003.8.1 JO.19-06-2014.002.1.0003 98JO.19-06-2014.002.1.0004.1.1 JO.19-06-2014.002.1.0004 PACKAGING 98JO.19-06-2014.002.1.0004.2.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.3.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.4.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.5.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.6.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.7.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.8.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.9.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.10.1 JO.19-06-2014.002.1.0004 PACKAGING 49JO.19-06-2014.002.1.0004.11.1 JO.19-06-2014.002.1.0004 PACKAGING 48JO.19-06-2014.002.1.0004.12.1 JO.19-06-2014.002.1.0004 PACKAGING 48JO.19-06-2014.002.1.0004.13.1 JO.19-06-2014.002.1.0004 PACKAGING 48JO.19-06-2014.002.1.0004.14.1 JO.19-06-2014.002.1.0004 PACKAGING 48JO.19-06-2014.002.1.0004.15.1 JO.19-06-2014.002.1.0004 PACKAGING 48JO.19-06-2014.002.1.0004.16.1 JO.19-06-2014.002.1.0004 PACKAGING 49

0 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 00 0 00 0 00 0 0

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0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

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Rework Cost Reason Man Month

0 0.00 0 AC098 5

0 0.00 0 FA074 5

0 0.00 0 MS093 5

0 0.00 0 MS090 5

0 0.00 0 FA072 5

0 0.00 0 FA074 5

0 0.00 0 MS093 5

0 0.00 0 MS090 5

0 0.00 0 FA072 5

0 0.00 0 MS090 5

0 0.00 0 MS093 5

0 0.00 0 MS095 5

0 0.00 0 MS089 5

0 0.00 0 MS090 5

0 0.00 0 MS093 5

0 0.00 0 MS095 5

0 0.00 0 AC098 5

0 0.00 0 AC098 5

0 0.00 0 MS107 5

0 0.00 0 MS103 5

0 0.00 0 FA072 5

0 0.00 0 FA073 5

0 0.00 0 AC098 5

0 0.00 0 MS106 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 AC098 50 0.00 0 MS106 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 FA075 50 0.00 0 MS106 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 FA075 50 0.00 0 MS106 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 MS107 50 0.00 0 FA074 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 MS107 50 0.00 0 FA074 50 0.00 0 FA072 50 0.00 0 FA073 5

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0 0.00 0 MS107 50 0.00 0 FA074 50 0.00 0 FA072 50 0.00 0 FA073 50 0.00 0 MS107 50 0.00 0 FA074 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 5

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0 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 FA075 50 0.00 0 FA072 50 0.00 0 MS104 50 0.00 0 FA072 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS094 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS096 50 0.00 0 MS109 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS099 50 0.00 0 MS109 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS099 50 0.00 0 MS109 50 0.00 0 MS088 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS100 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS102 50 0.00 0 MS100 50 0.00 0 MS110 50 0.00 0 MS091 50 0.00 0 MS102 50 0.00 0 MS101 50 0.00 0 MS110 50 0.00 0 MS091 50 0.00 0 MS102 50 0.00 0 MS101 5

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0 0.00 0 MS110 50 0.00 0 MS097 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS110 50 0.00 0 MS097 50 0.00 0 MS110 50 0.00 0 MS092 50 0.00 0 MS110 50 0.00 0 MS098 50 0.00 0 MS097 50 0.00 0 MS097 50 0.00 0 MS110 50 0.00 0 MS098 50 0.00 0 MS097 50 0.00 0 MS097 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS098 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS098 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS098 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS098 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS109 50 0.00 0 MS087 50 0.00 0 MS089 5

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0 0.00 0 MS092 50 0.00 0 MS109 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS109 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS109 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS108 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS108 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS108 50 0.00 0 MS087 50 0.00 0 MS089 50 0.00 0 MS092 50 0.00 0 MS108 50 0.00 0 MS087 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 AC098 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 FA072 50 0.00 0 MS097 50 0.00 0 MS097 50 0.00 0 MS097 50 0.00 0 MS097 50 0.00 0 MS096 50 0.00 0 MS096 50 0.00 0 MS096 50 0.00 0 MS096 50 0.00 0 MS089 50 0.00 0 MS089 50 0.00 0 MS089 50 0.00 0 MS089 50 0.00 0 MS089 5

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0 0.00 0 MS089 50 0.00 0 MS089 50 0.00 0 MS089 50 0.00 0 MS093 50 0.00 0 MS093 50 0.00 0 MS093 50 0.00 0 MS093 50 0.00 0 FA074 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 MS109 50 0.00 0 MS093 50 0.00 0 MS093 50 0.00 0 MS093 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 FA074 50 0.00 0 FA074 50 0.00 0 MS090 50 0.00 0 MS090 50 0.00 0 MS103 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA073 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 5

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0 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 FA075 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 MS092 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS087 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS101 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS094 50 0.00 0 MS095 50 0.00 0 MS095 50 0.00 0 MS100 50 0.00 0 MS100 50 0.00 0 MS107 50 0.00 0 MS091 50 0.00 0 MS091 50 0.00 0 MS098 50 0.00 0 MS098 50 0.00 0 MS099 50 0.00 0 MS099 50 0.00 0 MS099 50 0.00 0 MS099 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 5

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0 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS105 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS109 50 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS088 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 AC098 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS110 60 0.00 0 MS110 6

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0 0.00 0 MS103 60 0.00 0 MS103 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 MS096 60 0.00 0 MS094 60 0.00 0 MS109 60 0.00 0 MS109 60 0.00 0 MS090 60 0.00 0 FA074 60 0.00 0 FA074 60 0.00 0 FA074 60 0.00 0 FA074 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS087 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS097 6 830 0.00 0 MS097 60 0.00 0 MS097 60 0.00 0 MS097 60 0.00 0 MS107 60 0.00 0 MS092 6

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0 0.00 0 MS092 60 0.00 0 MS100 60 0.00 0 MS100 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS091 60 0.00 0 MS091 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 FA075 60 0.00 0 FA075 60 0.00 0 FA075 60 0.00 0 FA075 60 0.00 0 MS088 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA073 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA074 6

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0 0.00 0 FA074 60 0.00 0 MS090 60 0.00 0 MS090 60 0.00 0 MS087 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS096 60 0.00 0 MS096 60 0.00 0 MS096 60 0.00 0 MS096 60 0.00 0 MS097 60 0.00 0 MS097 60 0.00 0 MS097 60 0.00 0 MS097 60 0.00 0 MS089 60 0.00 0 AC098 60 0.00 0 MS095 60 0.00 0 MS095 60 0.00 0 MS099 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS106 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 6

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0 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS104 60 0.00 0 MS091 60 0.00 0 MS094 60 0.00 0 MS103 60 0.00 0 MS103 60 0.00 0 MS109 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS102 60 0.00 0 MS110 60 0.00 0 MS110 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS105 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 62 0.00 2 MS100 62 0.00 3 MS100 62 0.00 3 FA074 6 281 0.00 3 FA074 67 0.00 2 MS107 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 61 0.00 2 FA073 60 0.00 0 FA073 61 0.00 3 MS087 61 0.00 3 MS087 61 0.00 2 MS087 61 0.00 3 MS087 61 0.00 3 MS087 61 0.00 2 MS087 61 0.00 3 MS087 6

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0 0.00 0 MS087 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 60 0.00 0 MS089 61 0.00 2 MS099 61 0.00 3 MS099 61 0.00 3 MS095 61 0.00 2 MS095 64 0.00 3 MS088 61 0.00 3 AC098 61 0.00 3 AC098 61 0.00 2 FA075 61 0.00 3 FA075 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 60 0.00 0 MS108 61 0.00 2 FA072 61 0.00 3 FA072 61 0.00 2 FA072 61 0.00 3 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 60 0.00 0 FA072 62 0.00 2 MS090 62 0.00 3 MS090 61 0.00 2 MS106 61 0.00 2 MS106 66 0.00 3 MS103 61 0.00 2 FA074 61 0.00 3 FA074 61 0.00 2 FA074 61 0.00 2 FA074 61 0.00 3 FA075 61 0.00 2 FA075 60 0.00 0 AC098 60 0.00 0 AC098 61 0.00 2 MS092 61 0.00 2 MS092 6

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1 0.00 3 MS092 61 0.00 3 MS092 61 0.00 2 MS092 61 0.00 3 MS092 60 0.00 0 MS092 60 0.00 0 MS092 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 60 0.00 0 MS094 61 0.00 2 MS090 61 0.00 3 MS090 61 0.00 2 MS096 61 0.00 2 MS091 64 0.00 2 MS109 61 0.00 3 MS093 61 0.00 3 MS093 61 0.00 2 MS093 61 0.00 3 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 60 0.00 0 MS093 61 0.00 3 MS097 61 0.00 2 MS097 61 0.00 3 MS097 61 0.00 3 MS097 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS098 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS099 60 0.00 0 MS100 60 0.00 0 MS100 60 0.00 0 MS100 60 0.00 0 MS100 62 0.00 2 MS095 61 0.00 2 MS095 62 0.00 3 MS103 61 0.00 3 MS103 66 0.00 2 MS088 61 0.00 3 MS102 61 0.00 2 MS102 61 0.00 2 MS102 60 0.00 2 MS102 61 0.00 3 MS104 6

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1 0.00 2 MS104 61 0.00 2 MS104 60 0.00 2 MS104 61 0.00 3 MS108 61 0.00 2 MS108 61 0.00 2 MS108 61 0.00 3 MS108 61 0.00 2 MS096 61 0.00 2 MS096 60 0.00 0 MS096 60 0.00 0 MS096 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 60 0.00 0 MS101 6

0.00 3 0 60.00 3 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 200 0 60.00 0 60.00 0 60.00 0 60.00 0 6

108 0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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0.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 60.00 0 6

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Outline Level 0 PP - Outline

Reason Definition

1 Material

2 Machine

3 Man

Ket:

Defect baru terjadi per tanggal 18 juni pada SO kedua

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0JO.18-06-2014.002.1.0001.1.1

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Product Meja Kualitas Kedua Kecil 1

Job Order Total Defect Presentase

JO.18-06-2014.002 28 4.00%

Rata-rata 28

Product Meja Kualitas Kedua 3

Job Order Total Defect Presentase

JO.18-06-2014.004 24 3.20%

Rata-rata 24

Product Meja Kualitas Pertama 5

Job Order Total Defect Presentase

JO.19-06-2014.002 24 3.20%

Rata-rata 24

Page 855: Integrasi Audit V2 - NEW

Product Meja Kualitas Pertama 2

Job Order Total Defect Presentase

JO.18-06-2014.003 16 3.20%

Rata-rata 16

Product Meja Kualitas Pertama 4

Job Order Total Defect Presentase

JO.19-06-2014.001 16 3.20%

Rata-rata 16

Page 856: Integrasi Audit V2 - NEW

Job Order Job Order Shift ID Qty Rework Reason

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.1 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.2 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.3 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.1.4 39 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.1 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.2 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.3 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.2.4 39 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.1 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.2 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.3 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.3.4 39 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.1 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.2 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.3 37 0 0

JO.21-05-2014.001.1.0001 JO.21-05-2014.001.1.0001.4.4 39 0 0

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.1 148 0 0

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.2 148 0 0

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.3 148 0 0

JO.21-05-2014.001.1.0002 JO.21-05-2014.001.1.0002.1.4 156 0 0

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.1 18.5 0 0

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.2 18.5 0 0

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.3 18.5 0 0

JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.1.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.2.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.3.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.4.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.5.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.1 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.2 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.3 18.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.6.4 19.5 0 0JO.21-05-2014.001.1.0003 JO.21-05-2014.001.1.0003.7.1 18.5 0 0

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Machine Scheduling (Defect) Man Scheduling (Defect)

Duration Real Start Planning Start Real End Planning

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

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Man Scheduling (Defect)Additional Time

End Real Duration Planning Duration Real

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

- - - 0

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Total (hours) per Shift JO Total (hours) per JO Total (hours) after defect

0:37:00 77:35:00 77:35:00

0:52:00

0:37:00

0:39:00

0:42:00

0:52:00

0:37:00

0:39:00

0:42:00

0:52:00

0:37:00

0:39:00

0:37:00

0:52:00

0:37:00

0:39:00

0:37:00

0:52:00

0:37:00

0:39:00

0:42:00

0:37:00

0:37:00

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3:18:00 90:18:45 90:18:453:18:003:13:003:16:003:03:453:04:003:04:003:04:003:04:003:04:003:02:003:02:003:06:003:09:003:09:003:09:003:09:003:09:003:09:003:09:003:09:003:04:003:04:003:00:003:00:003:00:003:00:003:00:003:20:002:55:00 86:25:00 86:25:002:55:003:00:003:00:002:55:003:11:003:11:003:11:003:11:003:06:003:04:003:04:003:02:002:56:002:56:002:56:002:56:002:56:002:56:002:56:002:56:002:56:002:56:002:52:00

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2:52:002:52:002:52:002:52:003:00:002:07:00 56:02:30 56:02:302:02:001:52:001:54:001:57:301:54:001:54:001:54:001:54:002:09:002:07:001:52:001:46:001:56:001:56:001:56:001:56:001:56:001:56:001:56:001:56:002:01:002:01:001:57:001:57:001:57:001:57:001:57:001:25:003:03:003:03:003:03:003:06:003:17:003:07:003:07:003:07:003:07:003:07:003:05:003:05:002:57:003:10:003:10:003:10:003:10:003:10:003:10:00

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3:10:003:10:003:00:003:00:002:56:002:56:002:56:002:56:002:56:002:56:002:26:002:26:002:16:002:17:002:10:152:10:002:10:002:10:002:10:002:25:002:23:002:23:002:23:002:12:002:12:002:12:002:12:002:12:002:12:002:12:002:12:002:12:002:12:002:08:002:08:002:08:002:08:002:08:001:32:003:32:003:32:003:17:003:17:003:15:303:14:003:14:003:14:003:14:003:24:003:24:003:17:003:21:003:16:00

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3:16:003:16:003:16:003:16:003:16:003:16:003:16:003:31:003:31:003:27:003:27:003:27:003:27:003:27:002:55:002:37:002:37:002:37:002:39:002:41:302:36:002:36:002:36:002:36:002:36:002:34:002:34:002:36:002:42:002:46:002:46:002:46:002:36:002:36:002:36:002:36:002:41:002:41:002:37:002:37:002:32:002:32:002:32:002:36:003:22:003:22:003:17:003:17:003:30:303:14:003:14:003:14:003:14:00

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3:14:003:14:003:12:003:16:002:55:003:31:003:31:003:31:003:16:003:16:003:16:003:16:003:26:003:26:003:22:003:22:003:22:003:22:003:22:003:26:003:17:003:17:003:17:003:17:003:15:303:14:003:14:003:14:003:14:003:14:003:14:003:12:003:16:002:40:003:16:003:16:003:16:003:16:003:16:003:16:003:16:003:16:003:16:003:12:003:12:003:12:003:12:003:12:003:16:00

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0:00:000:00:00

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0:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:00

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0:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:00

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0:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:00

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0:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:000:00:00

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Outline Level 0 PP - Outline

Ket:

Defect dilakukan per-minggu, seminggu setelah tanggal 18

dengan asumsi menunggu barang yang mengalami defect

selama seminggu (agar mesin dapat bekerja maksimal)

SO yang belum mengalami defect

SO yang sudah mengalami defect

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Warehouse Code W-001 Warehouse Loc Jawa Barat Total Max Capacity

Sloc Code Storage LocationCurrent Capacity Max CapacityMaterial Stock

JATI

WSL001-001 Jakarta 42200 50000 3500

WSL001-002 Bandung 30200 50000 3000

WSL001-003 Bogor 22900 40000 2000

WSL001-004 Serang 13400 20000 1000

WSL001-005 Purwakarta 13100 20000 1000

WSL001-006 Indramayu 13400 20000 1000

Ready to Stock --> -6553.68

Warehouse Code W-002 Warehouse Loc Jawa Tengah Maximum Capacity

Sloc Code Storage LocationCurrent Capacity Max CapacityMaterial Stock

JATI

WSL002-001 Yogyakarta 40800 50000 3500

WSL002-002 Semarang 29800 50000 3500

WSL002-003 Pati 7550 10000 500

WSL002-004 Banjarsari 10100 15000 600

WSL002-005 Wadaslintang 13900 25000 1000

Ready to Stock --> -5390.26

Warehouse Code W-003 Warehouse Loc Jawa Timur Maximum Capacity

Sloc Code Storage LocationCurrent Capacity Max CapacityMaterial Stock

JATIWSL003-001 Surabaya 33900 60000 2500WSL003-002 Sidoarjo 18000 20000 2500WSL003-003 Banyuwangi 11800 30000 1300WSL003-004 Jombang 14600 25000 600WSL003-005 Kediri 6700 7500 500WSL003-006 Blitar 6400 7500 500

Ready to Stock --> -4190.26

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200000 Total Material 113800 Total Product Item 21400

Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI

1000 30000 900 500 500

900 20000 900 400 400

900 15000 900 400 200

700 7000 900 400 200

700 7000 900 300 200

900 7000 900 400 200

-3028.56 -65140.12 -3963.6 -2398.8 -1702

150000 Total Material 86200 Total Product Item 15950

Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI

1200 30000 1500 500 300

1000 20000 1000 300 300

200 2500 500 300 200

400 5000 500 300 200

700 8000 500 300 200

-1946.42 -49855.09 -2922.7 -1699.1 -1201.5

150000 Total Material 75500 Total Product Item 15900Material Stock

MERANTI PAKU POLISH GAGANG PINTU GAGANG LEMARI1200 25000 1000 500 3001000 10000 1000 300 200200 6500 500 200 200400 10000 500 300 200700 2000 500 200 200300 2000 500 200 200

-2246.42 -39855.09 -2922.7 -1699.1 -1301.5

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Material Stock Product Item Stock

KUNCI A1 B2 C3 D4 E5

500 700 800 400 1500 900

400 600 700 300 1000 800

200 500 600 300 600 600

200 500 500 200 600 600

200 500 500 200 500 600

200 500 500 200 500 600

-1696.4 -2398 -2364.4 -788.4 -2218 -1924

Material Stock Product Item Stock

KUNCI A1 B2 C3 D4 E5

300 500 600 300 900 600

300 500 600 300 800 600

200 500 550 200 700 600

200 500 500 200 500 600

200 500 500 200 600 600

-1197.3 -1823.5 -1823.3 -591.3 -1638.5 -1368

Material Stock Product Item StockKUNCI A1 B2 C3 D4 E5300 500 600 300 700 500200 400 500 300 600 500200 400 500 200 600 500200 400 400 100 500 500200 400 300 200 500 500200 400 400 100 600 500

-1297.3 -1823.5 -1773.3 -591.3 -1638.5 -1368

Page 1043: Integrasi Audit V2 - NEW

Product Item Stock

F6

1000

800

700

600

500

500

-2263.6

Product Item Stock

F6

600

600

600

600

600

-1622.7

Product Item StockF6

500500500500500500

-1622.7

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Outline Level 0 PP - Outline

Sales Order ID Production Order ID Job Order ID Start Production

SO20140521001.1 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0001 5/21/2014 8:00:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0002 5/21/2014 10:06:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0003 5/21/2014 10:43:00

0 PP-PO.21-05-2014.001.1 JO.21-05-2014.001.1.0004 5/21/2014 11:25:00

SO20140521001.2 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0001 5/21/2014 8:00:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0002 5/21/2014 8:55:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0003 5/21/2014 9:50:00

0 PP-PO.21-05-2014.001.2 JO.21-05-2014.001.2.0004 5/21/2014 10:40:00

SO20140522001.1 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0001 5/22/2014 8:00:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0002 5/22/2014 11:00:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0003 5/22/2014 13:55:00

0 PP-PO.22-05-2014.001.1 JO.22-05-2014.001.1.0004 5/23/2014 8:50:00

SO20140522002.1 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0001 5/22/2014 8:00:00

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0002 5/22/2014 9:52:30

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0003 5/22/2014 11:55:00

0 PP-PO.22-05-2014.002.1 JO.22-05-2014.002.1.0004 5/22/2014 13:47:30

SO20140523001.1 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0001

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0002

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0003

0 PP-PO.23-05-2014.001.1 JO.23-05-2014.001.1.0004

SO20140523002.1 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.00010 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.00020 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.00030 PP-PO.23-05-2014.002.1 JO.23-05-2014.002.1.0004

SO20140525001.1 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.00010 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.00020 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.00030 PP-PO.25-05-2014.001.1 JO.25-05-2014.001.1.0004

SO20140610001.1 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.00010 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.00020 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.00030 PP-PO.10-06-2014.001.1 JO.10-06-2014.001.1.0004

PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0001PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0002PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0003PP-PO.12-06-2014.001.1 JO.12-06-2014.001.1.0004PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0001PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.0002

0 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.00030 PP-PO.13-06-2014.001.1 JO.13-06-2014.001.1.00040 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.0001

SO20140617001.1 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.00020 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.00030 PP-PO.17-06-2014.001.1 JO.17-06-2014.001.1.00040 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0001

SO20140617002.1 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.0002

Page 1045: Integrasi Audit V2 - NEW

0 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.00030 PP-PO.17-06-2014.002.1 JO.17-06-2014.002.1.00040 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.0001

SO20140617003.1 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.00020 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.00030 PP-PO.17-06-2014.003.1 JO.17-06-2014.003.1.00040 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0001

SO20140617004.1 PP-PO.17-06-2014.004.1 JO.17-06-2014.004.1.0002

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Finish Production Finish Production (+ defect) Status

5/21/2014 10:45:00 5/21/2014 12:28:48 Ready

5/21/2014 11:24:00 5/21/2014 11:50:42 Ready

5/21/2014 12:24:00 5/22/2014 8:20:24 Ready

5/21/2014 13:06:00 5/22/2014 9:59:42 Ready

5/21/2014 11:08:45 5/21/2014 12:35:00 Ready

5/21/2014 11:52:30 5/21/2014 12:41:37 Ready

5/21/2014 13:08:45 5/22/2014 15:45:08 Ready

5/21/2014 14:07:30 5/22/2014 5:40:30 Ready

5/22/2014 11:00:00 5/22/2014 15:30:00 Ready

5/22/2014 13:55:00 5/23/2014 8:32:30 Ready

5/23/2014 8:50:00 5/23/2014 15:50:00 Ready

5/23/2014 11:50:00 5/26/2014 12:11:30 Ready

5/22/2014 9:52:30 5/22/2014 13:15:00 Ready

5/22/2014 11:55:00 5/22/2014 13:08:30 Ready

5/22/2014 13:47:30 5/23/2014 9:43:45 Ready

5/22/2014 15:55:00 5/22/2014 15:55:00 Ready

On Procces

On Procces

On Procces

On Procces

On ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn ProccesOn Procces

Page 1047: Integrasi Audit V2 - NEW
Page 1048: Integrasi Audit V2 - NEW

MM OUTLINE

Component Component Name Quantity

WO001 JATI 12365.8

WO002 MERANTI 5178.6

NA001 PAKU 52149.7

PS001 POLISH 3591

DH001 GAGANG PINTU 3

WH001 GAGANG LEMARI -5

KS001 KUNCI 9

History Transaction

May

Date Transaction Name Entry Amount Withdrawal Amount

5/5/2014 Entrying Gagang Pintu -5

9/5/2014 Entrying Paku 628.6

10/5/2014 Entrying Polish 1102.1

15/5/2014Entrying Gagang Lemari -3

Entrying Kunci -4

19/5/2014 Entrying Meranti 1284.2

20/5/2014 Entrying Jati 1558.2

21/5/2014

Production Order Jati 600Production Order Meranti 1800Production Order Paku 15000Production Order Polish 600Production Order Jati 3675Production Order Polish 735Production Order Gagang Pintu 2940

22/5/2014

Production Order Jati 4900Production Order Polish 49000Production Order Gagang Pintu 3500Production Order Jati 900Production Order Meranti 2700Production Order Paku 11250Production Order Polish 450

23/5/2014

Production Order Jati 700Production Order Meranti 2100Production Order Paku 17500Production Order Polish 700Production Order Jati 3000Production Order Meranti 1000Production Order Paku 12500Production Order Polish 500

25/5/2014

Production Order Jati 2250Production Order Meranti 750Production Order Paku 18750Production Order Polish 750

Page 1049: Integrasi Audit V2 - NEW

Total

July

Date Transaction Name Entry Amount Withdrawal Amount3/7/2014 Entrying Polish 2141.64/7/2014 Entrying Kunci 55/7/2014 Entrying Gagang Pintu 1

6/7/2014Entrying Jati 10336.3Entrying Gagang Lemari -3

7/7/2014Entrying Meranti 3539Entrying Paku 51304.1

Total

Page 1050: Integrasi Audit V2 - NEW

Next >> Vendor Master

Source :

Sheet Column Source

PP - Material Master Component

PP - Material Master Component Name

Goal :

Digunakan untuk mengecek jumlah material di inventory

History Transaction

May June

Material Name Date Transaction Name

-5 Gagang Pintu 7/6/2014 Entrying Gagang Pintu

628.6 Paku 7/6/2014 Entrying Gagang Lemari

1102.1 Polish 8/6/2014 Entrying Meranti

-3 Gagang Lemari 9/6/2014 Entrying Jati

-4 Kunci 4/6/2014 Entrying Paku

1284.2 Meranti 7/6/2014 Entrying Polish

1558.2 Jati 9/6/2014 Entrying Kunci

958.2 Jati

10/6/2014

Production Order Jati-515.8 Meranti Production Order Meranti

-14371.4 Paku Production Order Paku502.1 Polish Production Order Polish

-2716.8 Jati

12/6/2014

Production Order Jati-232.9 Polish Production Order Meranti-2945 Gagang Pintu Production Order Paku

-7616.8 Jati Production Order Polish-49232.9 Polish

13/6/2014

Production Order Jati-6445 Gagang Pintu Production Order Meranti

-8516.8 Jati Production Order Paku-3215.8 Meranti Production Order Polish

-25621.4 Paku

17/6/2014

Production Order Jati-49682.9 Polish Production Order Meranti

-9216.8 Jati Production Order Paku-5315.8 Meranti Production Order Polish

-43121.4 Paku-50382.9 Polish-12216.8 Jati

-6315.8 Meranti-55621.4 Paku-50882.9 Polish-14466.8 Jati

-7065.8 Meranti-74371.4 Paku-51632.9 Polish

Quantity in Inventory

Page 1051: Integrasi Audit V2 - NEW

-6445 Gagang Pintu-74371.4 Paku-51632.9 Polish

-3 Gagang Lemari-4 Kunci

-7065.8 Meranti-14466.8 Jati

July

Material Name1449.4 Polish

4 Kunci2 Gagang Pintu

2029.5 Jati-2 Gagang Lemari

1639.6 Meranti845.6 Paku3591 Polish

9 Kunci3 Gagang Pintu

12365.8 Jati-5 Gagang Lemari

5178.6 Meranti52149.7 Paku

Quantity in Inventory

Page 1052: Integrasi Audit V2 - NEW

Column Dest

History Transaction

June

Entry Amount Material Name

6446 1 Gagang Pintu

4 1 Gagang Lemari Akhir Bulan

8566.4 1500.6 Meranti

16360 1893.2 Jati

75162.9 791.5 Paku

52990.7 1357.8 Polish

3 -1 Kunci

3600 -1706.8 Jati1200 300.6 Meranti

15000 -14208.5 Paku600 757.8 Polish

4500 -6206.8 Jati1500 -1199.4 Meranti

18750 -32958.5 Paku750 7.8 Polish

1050 -7256.8 Jati350 -1549.4 Meranti

8750 -41708.5 Paku350 -342.2 Polish

1050 -8306.8 Jati350 -1899.4 Meranti

8750 -50458.5 Paku350 -692.2 Polish

Total

1 Gagang Pintu-50458.5 Paku

-692.2 Polish1 Gagang Lemari

-1 Kunci-1899.4 Meranti-8306.8 Jati

Withdrawal Amount

Quantity in Inventory

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Perhitungan Asset di Inventori <- Aku butuh ini, jangan dihapus, ~bayu

May Awal Bulan

Jumlah Kuantitas Harga Total

Gagang Pintu -6445 Rp75,000 -Rp483,375,000

Paku -74371.4 Rp1,000 -Rp74,371,400

Polish -51632.9 Rp47,000 -Rp2,426,746,300

Gagang Lemari -3 Rp50,000 -Rp150,000

Kunci -4 Rp80,000 -Rp320,000Meranti -7065.8 Rp200,000 -Rp1,413,160,000Jati -14466.8 Rp240,000 -Rp3,472,032,000

-Rp7,870,154,700

JuneJumlah Kuantitas Harga TotalGagang Pintu 1 Rp75,000 Rp75,000Paku -50458.5 Rp1,000 -Rp50,458,500Polish -692.2 Rp47,000 -Rp32,533,400Gagang Lemari 1 Rp52,000 Rp52,000Kunci -1 Rp79,000 -Rp79,000Meranti -1899.4 Rp210,000 -Rp398,874,000Jati -8306.8 Rp260,000 -Rp2,159,768,000

-Rp2,641,585,900

JulyJumlah Kuantitas Harga TotalGagang Pintu 3 Rp75,000 Rp225,000Paku 52149.7 Rp1,000 Rp52,149,700Polish 3591 Rp47,000 Rp168,777,000Gagang Lemari -5 Rp52,000 -Rp260,000Kunci 9 Rp79,000 Rp711,000Meranti 5178.6 Rp210,000 Rp1,087,506,000Jati 12365.8 Rp260,000 Rp3,215,108,000

Page 1055: Integrasi Audit V2 - NEW

Rp4,524,216,700

Page 1056: Integrasi Audit V2 - NEW

May

Jumlah Kuantitas Harga Total

Gagang Pintu -5 Rp75,000 -Rp375,000

Paku 167773 Rp1,000 Rp167,773,000

Polish 10455 Rp47,000 Rp491,385,000

Gagang Lemari 3210 Rp50,000 Rp160,500,000

Kunci 3209 Rp80,000 Rp256,720,000Meranti 10182 Rp200,000 Rp2,036,400,000Jati 23926 Rp240,000 Rp5,742,240,000

Rp8,854,643,000

JuneJumlah Kuantitas Harga TotalGagang Pintu 6447 Rp75,000 Rp483,525,000Paku 75954.4 Rp1,000 Rp75,954,400Polish 54348.5 Rp47,000 Rp2,554,379,500Gagang Lemari 5 Rp52,000 Rp260,000Kunci 2 Rp79,000 Rp158,000Meranti 10067 Rp210,000 Rp2,114,070,000Jati 18253.2 Rp260,000 Rp4,745,832,000

Rp9,974,178,900

JulyJumlah Kuantitas Harga TotalGagang Pintu 3 Rp75,000 Rp225,000Paku 52149.7 Rp1,000 Rp52,149,700Polish 3591 Rp47,000 Rp168,777,000Gagang Lemari -5 Rp52,000 -Rp260,000Kunci 9 Rp79,000 Rp711,000Meranti 5178.6 Rp210,000 Rp1,087,506,000Jati 12365.8 Rp260,000 Rp3,215,108,000

Page 1057: Integrasi Audit V2 - NEW

Rp4,524,216,700

Entrying Polish 13520Entrying Kunci 4363Entrying Gagang Pintu 6226Entrying Jati 29906Entrying Gagang Lemari 4357Entrying Meranti 12873Entrying Paku 219164

Page 1058: Integrasi Audit V2 - NEW

Vendor Master (General Section) OUTLINE MM

ID Vendor Nama Vendor Kota Provinsi Negara Kode Pos

SPR001 Jati Indah Surabaya Jawa Timur Indonesia 60197

SPR002 Jati Bagus Surabaya Jawa Timur Indonesia 60234

SPR003 Jati Jaya Bojonegoro Jawa Timur Indonesia 62212

SPR004 Meranti Indah Gresik Jawa Timur Indonesia 64567

SPR005 Meranti Bagus Gresik Jawa Timur Indonesia 64349

SPR006 Meranti Jaya Gresik Jawa Timur Indonesia 64199

SPR007 Ispatindo Malang Jawa Timur Indonesia 63333

SPR008 Ispolando Malang Jawa Timur Indonesia 63890

SPR009 Avian Surabaya Jawa Timur Indonesia 60001

SPR010 Vivian Sidoarjo Jawa Timur Indonesia 61112

SPR011 Metalindo Lamongan Jawa Timur Indonesia 66127

SPR012 Metalica Bangkalan Jawa Timur Indonesia 68905

SPR013 Handling Lamongan Jawa Timur Indonesia 66773

SPR014 Wood Hand Tuban Jawa Timur Indonesia 66547

SPR015 Alicia Key Kediri Jawa Timur Indonesia 67857

SPR016 John Key Kediri Jawa Timur Indonesia 67888

Page 1059: Integrasi Audit V2 - NEW

Alamat Title Industri Nomor Telepon Nomor Fax

Benowo Regency no.199 PT Jati 7873345 7873345

Wonokromo Asri 3 no.24 PT Jati 7671290 7623848

Jl. Ahmad Yani no.257 PT Jati 7771234 7771234

GKB Blok 3C no.7-10 PT Meranti 3764168 3764168

Jl. Citarum no.45 PT Meranti 3978724 3978724

Perum Semen Gresik Blok 3D no.31 PT Meranti 3451122 3467823

Jl. Mohammad Hatta no.108 PT Paku 6754125 6754125

Malang Boulevard no.18-19 PT Paku 6454612 6454612

Jl. Pacar no.4-6 PT Cat 7364410 7466737

Delta Indah 9E no.45 PT Cat 8723177 8723177

Lamongan Kota no.13 PT Besi 5998768 5999012

Jl. Hollywood no.561 PT Besi 2329901 2314749

LA Asri Blok 3C no.77 PT Gagang Pintu 5466776 5466776

Tuban City of Tommorow no.178 PT Gagang Pintu 9789882 9789882

Jl. Irian no.69 PT Kunci 5998211 5998211

Kediri Palm Regency no.190 PT Kunci 5798778 5787283

Page 1060: Integrasi Audit V2 - NEW

Bank << Prev Inventory

Mandiri Next >> Material Master

Mandiri

BCA

BCA

BNI

BNI

Mandiri

Century

Century

Century

Mandiri

Standard Chartered

BII

BCA

Niaga

Niaga

Page 1061: Integrasi Audit V2 - NEW

Material Master (Purchasing Data) MM OUTLINE

Material ID Material Name Material Type

WO001 Jati Standar 1/10 m3

WO002 Meranti Standar 1/10 m3

NA001 Paku Standar Potong

PS001 Polish Standar Kaleng

DH001 Gagang Pintu Standar Potong

WH001 Gagang Lemari Standar Potong

KS001 Kunci Standar Set

Base Unit of Measure

Page 1062: Integrasi Audit V2 - NEW
Page 1063: Integrasi Audit V2 - NEW

<< Prev Vendor Master

Next >> Purchasing Information Record

Page 1064: Integrasi Audit V2 - NEW

Purchasing Information Record MM OUTLINE

Vendor ID Material ID Price Currency

SPR001 WO001 5 250000 IDR

SPR002 WO001 4 240000 IDR

SPR003 WO001 3 260000 IDR

SPR004 WO002 4 200000 IDR

SPR005 WO002 4 210000 IDR

SPR006 WO002 4 200000 IDR

SPR007 NA001 1 1000 IDR

SPR008 NA001 2 975 IDR

SPR009 PS001 1 50000 IDR

SPR010 PS001 1 47000 IDR

SPR011 DH001 2 75000 IDR

SPR012 DH001 2 76000 IDR

SPR013 WH001 2 50000 IDR

SPR014 WH001 1 52000 IDR

SPR015 KS001 1 80000 IDR

SPR016 KS001 1 79000 IDR

Lead Time(Days)

Page 1065: Integrasi Audit V2 - NEW

<< Prev Material Master

Next >> Purchase Requisition

Page 1066: Integrasi Audit V2 - NEW

Date Material ID Material name Vendor IDPlanning

Material order

May-14

WO001 Jati SPR002 1/5/2014

WO002 Meranti SPR004 1/5/2014

NA001 Paku SPR007 1/5/2014

PS001 Polish SPR010 1/5/2014

DH001 Gagang Pintu SPR011 1/5/2014

WH001 Gagang Lemari SPR013 1/5/2014

KS001 Kunci SPR015 1/5/2014

Jun-14

WO001 Jati SPR003 1/6/2014

WO002 Meranti SPR005 1/6/2014

NA001 Paku SPR007 1/6/2014

PS001 Polish SPR010 1/6/2014

DH001 Gagang Pintu SPR011 1/6/2014

WH001 Gagang Lemari SPR014 1/6/2014

KS001 Kunci SPR016 1/6/2014

Jul-14

WO001 Jati SPR003 1/7/2014

WO002 Meranti SPR005 1/7/2014

NA001 Paku SPR007 1/7/2014PS001 Polish SPR010 1/7/2014DH001 Gagang Pintu SPR011 1/7/2014WH001 Gagang Lemari SPR014 1/7/2014KS001 Kunci SPR016 1/7/2014

Page 1067: Integrasi Audit V2 - NEW

Planning Fact

Material quantity Material availability Material order Material quantity Material availability

1568.2 5/5/2014 1/5/2014 1558.2 20/5/2014

1289.2 5/5/2014 1/5/2014 1284.2 19/5/2014

650.6 2/5/2014 1/5/2014 628.6 9/5/2014

1105.1 2/5/2014 1/5/2014 1102.1 10/5/2014

0 3/5/2014 1/5/2014 -5 5/5/2014

0 3/5/2014 1/5/2014 -3 15/5/2014

0 2/5/2014 1/5/2014 -4 15/5/2014

16362 4/6/2014 1/6/2014 16360 7/6/2014

8564.4 5/6/2014 1/6/2014 8566.4 7/6/2014

75165.9 2/6/2014 1/6/2014 75162.9 8/6/2014

52991.7 2/6/2014 1/6/2014 52990.7 9/6/2014

6445 3/6/2014 1/6/2014 6446 4/6/2014

3 2/6/2014 1/6/2014 4 7/6/2014

4 2/6/2014 1/6/2014 3 9/6/2014

10333.3 4/7/2014 1/7/2014 10336.3 6/7/2014

3538 5/7/2014 1/7/2014 3539 7/7/2014

51300.1 2/7/2014 1/7/2014 51304.1 7/7/20142140.6 2/7/2014 1/7/2014 2141.6 3/7/2014

-1 3/7/2014 1/7/2014 1 5/7/2014-1 2/7/2014 1/7/2014 -3 6/7/20141 2/7/2014 1/7/2014 5 4/7/2014

Page 1068: Integrasi Audit V2 - NEW

Additional Material Material defect

0 0 10 15

0 0 5 14

0 0 22 7

0 0 3 8

0 0 5 2

0 0 3 12

0 0 4 13

0 10 12 3

0 5 3 2

0 22 25 6

0 3 4 7

0 5 4 1

0 3 2 5

0 4 5 7

0 12 9 2

0 3 2 2

0 25 21 50 4 3 10 4 2 20 2 4 40 5 1 2

Material order late(days)

Material availability late(days)

Page 1069: Integrasi Audit V2 - NEW

Purchase Requisition MM OUTLINE

PR Number Request Date Material ID Material Name Price/Unit Currency

PR20140501 1/5/2014

WO001 Jati 1568.2 240000 IDR

WO002 Meranti 1289.2 200000 IDR

NA001 Paku 650.6 1000 IDR

PS001 Polish 1105.1 47000 IDR

DH001 Gagang Pintu 0 75000 IDR

WH001 Gagang Lemari 0 50000 IDR

KS001 Kunci 0 80000 IDR

PR20140601 1/6/2014

WO001 Jati 16362 260000 IDR

WO002 Meranti 8564.4 210000 IDR

NA001 Paku 75165.9 1000 IDR

PS001 Polish 52991.7 47000 IDR

DH001 Gagang Pintu 6445 75000 IDR

WH001 Gagang Lemari 3 52000 IDR

KS001 Kunci 4 79000 IDR

PR20140701 1/7/2014

WO001 Jati 10333.3 260000 IDR

WO002 Meranti 3538 210000 IDR

NA001 Paku 51300.1 1000 IDR

PS001 Polish 2140.6 47000 IDRDH001 Gagang Pintu -1 75000 IDRWH001 Gagang Lemari -1 52000 IDRKS001 Kunci 1 79000 IDR

Request Amount

Page 1070: Integrasi Audit V2 - NEW

Vendor ID << Prev Purchasing Information Record

SPR002 376368000 Next >> Purchase Order

SPR004 257840000

SPR007 650600 Source :

SPR010 51939700 Sheet Column Source Column Dest

SPR011 0 MM - Material Master Material ID Material ID

SPR013 0 MM - Material Master Material Name Material Name

SPR015 0

686798300

SPR003

SPR005

SPR007

SPR010

SPR011

SPR014

SPR016

SPR003

SPR005

SPR007

SPR010SPR011SPR014SPR016

Page 1071: Integrasi Audit V2 - NEW

Purchase Order MM OUTLINE

Header

Date Vendor ID Vendor name Doc.Number Currency Material ID

1/5/2014

SPR002 Jati Bagus PO20140501001 IDR WO001SPR004 Meranti Indah PO20140501002 IDR WO002SPR007 Ispatindo PO20140501003 IDR NA001SPR010 Vivian PO20140501004 IDR PS001SPR011 Metalindo PO20140501005 IDR DH001SPR013 Handling PO20140501006 IDR WH001SPR015 Alicia Key PO20140501007 IDR KS001

1/6/2014

SPR003 Jati Jaya PO20140601001 IDR WO001SPR005 Meranti Bagus PO20140601002 IDR WO002SPR007 Ispatindo PO20140601003 IDR NA001SPR010 Vivian PO20140601004 IDR PS001SPR011 Metalindo PO20140601005 IDR DH001SPR014 Wood Hand PO20140601006 IDR WH001SPR016 John Key PO20140601007 IDR KS001

1/7/2014

SPR003 Jati Jaya PO20140701001 IDR WO001SPR005 Meranti Bagus PO20140701002 IDR WO002SPR007 Ispatindo PO20140701003 IDR NA001SPR010 Vivian PO20140701004 IDR PS001SPR011 Metalindo PO20140701005 IDR DH001SPR014 Wood Hand PO20140701006 IDR WH001SPR016 John Key PO20140701007 IDR KS001

Page 1072: Integrasi Audit V2 - NEW

Item Overview

Material Name Quantities Price/Unit Tax(10%) Total PriceJati 1568.2 5/5/2014 240000 37636800 414004800Meranti 1289.2 5/5/2014 200000 25784000 283624000Paku 650.6 2/5/2014 1000 65060 715660Polish 1105.1 2/5/2014 47000 5193970 57133670Gagang Pintu 0 3/5/2014 75000 0 0Gagang Lemari 0 3/5/2014 50000 0 0Kunci 0 2/5/2014 80000 0 0

Jati 16362 4/6/2014 260000 425412000 4679532000Meranti 8564.4 5/6/2014 210000 179852400 1978376400Paku 75165.9 2/6/2014 1000 7516590 82682490Polish 52991.7 2/6/2014 47000 249060990 2739670890Gagang Pintu 6445 3/6/2014 75000 48337500 531712500Gagang Lemari 3 2/6/2014 52000 15600 171600Kunci 4 2/6/2014 79000 31600 347600

Jati 10333.3 4/7/2014 260000 268665800 2955323800Meranti 3538 5/7/2014 210000 74298000 817278000Paku 51300.1 2/7/2014 1000 5130010 56430110Polish 2140.6 2/7/2014 47000 10060820 110669020Gagang Pintu -1 3/7/2014 75000 -7500 -82500Gagang Lemari -1 2/7/2014 52000 -5200 -57200Kunci 1 2/7/2014 79000 7900 86900

Estimated Date of Material Arrival

Page 1073: Integrasi Audit V2 - NEW

Item Overview << Prev Purchase Requisition

Total Payment Next >> Goods Receipt414004800283624000 Source :

715660 Sheet Column Source Column Dest57133670 MM - Vendor Master ID Vendor Vendor ID

0 MM - Vendor Master Nama Vendor Vendor Name0 MM - Material Master Material ID Material ID0 MM - Material Master Material Name Material Name

MM - Purchase Requisition Request Amount Quantities4679532000 MM - Purchasing Information Record Price Price/Unit1978376400

826824902739670890

531712500171600347600

2955323800817278000

56430110110669020

-82500-5720086900

Page 1074: Integrasi Audit V2 - NEW

Item Overview

Document Date Vendor ID Vendor Name Material ID Material name

20/5/2014 SPR002 Jati Bagus WO001 Jati 0

19/5/2014 SPR004 Meranti Indah WO002 Meranti 0

9/5/2014 SPR007 Ispatindo NA001 Paku 0

10/5/2014 SPR010 Vivian PS001 Polish 0

5/5/2014 SPR011 Metalindo DH001 Gagang Pintu 0

15/5/2014 SPR013 Handling WH001 Gagang Lemari 0

15/5/2014 SPR015 Alicia Key KS001 Kunci 0

7/6/2014 SPR003 Jati Jaya WO001 Jati 10

7/6/2014 SPR005 Meranti Bagus WO002 Meranti 5

8/6/2014 SPR007 Ispatindo NA001 Paku 22

9/6/2014 SPR010 Vivian PS001 Polish 3

4/6/2014 SPR011 Metalindo DH001 Gagang Pintu 5

7/6/2014 SPR014 Wood Hand WH001 Gagang Lemari 3

9/6/2014 SPR016 John Key KS001 Kunci 4

6/7/2014 SPR003 Jati Jaya WO001 Jati 12

7/7/2014 SPR005 Meranti Bagus WO002 Meranti 3

7/7/2014 SPR007 Ispatindo NA001 Paku 253/7/2014 SPR010 Vivian PS001 Polish 45/7/2014 SPR011 Metalindo DH001 Gagang Pintu 46/7/2014 SPR014 Wood Hand WH001 Gagang Lemari 24/7/2014 SPR016 John Key KS001 Kunci 5

Additional Material

Page 1075: Integrasi Audit V2 - NEW

Item Overview

Request Qty Defect Defect(%) Batch Base Type

1568.2 10 0.64 1558.2 1 Purchase Order

1289.2 5 0.39 1284.2 1 Purchase Order

650.6 22 3.38 628.6 1 Purchase Order

1105.1 3 0.27 1102.1 1 Purchase Order

0 5 #DIV/0! -5 1 Purchase Order

0 3 #DIV/0! -3 1 Purchase Order

0 4 #DIV/0! -4 1 Purchase Order

16362 12 0.07 16360 1 Purchase Order

8564.4 3 0.04 8566.4 1 Purchase Order

75165.9 25 0.03 75162.9 1 Purchase Order

52991.7 4 0.01 52990.7 1 Purchase Order

6445 4 0.06 6446 1 Purchase Order

3 2 66.67 4 1 Purchase Order

4 5 125.00 3 1 Purchase Order

10333.3 9 0.09 10336.3 1 Purchase Order

3538 2 0.06 3539 1 Purchase Order

51300.1 21 0.04 51304.1 1 Purchase Order2140.6 3 0.14 2141.6 1 Purchase Order

-1 2 -200.00 1 1 Purchase Order-1 4 -400.00 -3 1 Purchase Order1 1 100.00 5 1 Purchase Order

Qty in Inventory

Page 1076: Integrasi Audit V2 - NEW

<< Prev Purchase Order

Next >> Invoice Receipt

Source :

Sheet Column Source Column Dest

MM - Vendor Master ID Vendor Vendor ID

MM - Vendor Master Nama Vendor Vendor Name

MM - Material Master Material ID Material ID

MM - Material Master Material Name Material Name

MM - Purchase Order Quantities Request Qty

MM - Purchasing Informatio Price Price/Unit

Page 1077: Integrasi Audit V2 - NEW

Invoice Receipt Next >> Payment To Vendor

General Data

Invoice Number Vendor ID Vendor Name Total Ammount Total Tax

IR20140520SPR002 SPR002 Jati Bagus 1568.2 37636800

IR20140519SPR004 SPR004 Meranti Indah 1289.2 25784000

IR20140509SPR007 SPR007 Ispatindo 650.6 65060

IR20140510SPR010 SPR010 Vivian 1105.1 5193970

IR20140505SPR011 SPR011 Metalindo 0 0

IR20140515SPR013 SPR013 Handling 0 0

IR20140515SPR015 SPR015 Alicia Key 0 0

IR20140607SPR003 SPR003 Jati Jaya 16362 425412000

IR20140607SPR005 SPR005 Meranti Bagus 8564.4 179852400

IR20140608SPR007 SPR007 Ispatindo 75165.9 7516590

IR20140609SPR010 SPR010 Vivian 52991.7 249060990

IR20140604SPR011 SPR011 Metalindo 6445 48337500

IR20140607SPR014 SPR014 Wood Hand 3 15600

IR20140609SPR016 SPR016 John Key 4 31600

IR20140706SPR003 SPR003 Jati Jaya 10333.3 268665800

IR20140707SPR005 SPR005 Meranti Bagus 3538 74298000IR20140707SPR007 SPR007 Ispatindo 51300.1 5130010IR20140703SPR010 SPR010 Vivian 2140.6 10060820IR20140705SPR011 SPR011 Metalindo -1 -7500IR20140706SPR014 SPR014 Wood Hand -1 -5200IR20140704SPR016 SPR016 John Key 1 7900

<< Prev Goods Receipt

Page 1078: Integrasi Audit V2 - NEW

General Data Item Data

Freight Cost Total Net Price Total Payment Currency Invoice Date

90000 376368000 414094800 IDR 20/5/2014 Paid

80000 257840000 283704000 IDR 19/5/2014 Paid

70000 650600 785660 IDR 9/5/2014 Paid

60000 51939700 57193670 IDR 10/5/2014 Paid

50000 0 50000 IDR 5/5/2014 Paid

40000 0 40000 IDR 15/5/2014 Paid

30000 0 30000 IDR 15/5/2014 Paid

95000 4254120000 4679627000 IDR 7/6/2014 Paid

75000 1798524000 1978451400 IDR 7/6/2014 Paid

75000 75165900 82757490 IDR 8/6/2014 Paid

64000 2490609900 2739734890 IDR 9/6/2014 Paid

45000 483375000 531757500 IDR 4/6/2014 Paid

52000 156000 223600 IDR 7/6/2014 Paid

35000 316000 382600 IDR 9/6/2014 Paid

100000 2686658000 2955423800 IDR 6/7/2014 Paid

82000 742980000 817360000 IDR 7/7/2014 Paid75000 51300100 56505110 IDR 7/7/2014 Paid70000 100608200 110739020 IDR 3/7/2014 Paid47000 -75000 -35500 IDR 5/7/2014 Paid56000 -52000 -1200 IDR 6/7/2014 Paid39000 79000 125900 IDR 4/7/2014 Paid

System Status (created,approved,paid,rejected)

Page 1079: Integrasi Audit V2 - NEW

Item Data

Material ID Material name Qty Price/Unit Material Type Net Price

WO001 Jati 1568.2 240000 Standar 376368000 10

WO002 Meranti 1289.2 200000 Standar 257840000 10

NA001 Paku 650.6 1000 Standar 650600 10

PS001 Polish 1105.1 47000 Standar 51939700 10

DH001 Gagang Pintu 0 75000 Standar 0 10

WH001 Gagang Lemari 0 50000 Standar 0 10

KS001 Kunci 0 80000 Standar 0 10

WO001 Jati 16362 260000 Standar 4254120000 10

WO002 Meranti 8564.4 210000 Standar 1798524000 10

NA001 Paku 75165.9 1000 Standar 75165900 10

PS001 Polish 52991.7 47000 Standar 2490609900 10

DH001 Gagang Pintu 6445 75000 Standar 483375000 10

WH001 Gagang Lemari 3 52000 Standar 156000 10

KS001 Kunci 4 79000 Standar 316000 10

WO001 Jati 10333.3 260000 Standar 2686658000 10

WO002 Meranti 3538 210000 Standar 742980000 10NA001 Paku 51300.1 1000 Standar 51300100 10PS001 Polish 2140.6 47000 Standar 100608200 10DH001 Gagang Pintu -1 75000 Standar -75000 10WH001 Gagang Lemari -1 52000 Standar -52000 10KS001 Kunci 1 79000 Standar 79000 10

Tax (percent)

Page 1080: Integrasi Audit V2 - NEW

Item Data

Total Tax Total Price

37636800 414004800 Source :

25784000 283624000 Sheet

65060 715660 MM - Vendor Master

5193970 57133670 MM - Vendor Master

0 0 MM - Material Master

0 0 MM - Material Master

0 0 MM - Goods Receipt

755478130 MM - Purchasing Information Record

425412000 4679532000

179852400 1978376400

7516590 82682490

249060990 2739670890

48337500 531712500

15600 171600

31600 347600

268665800 2955323800

74298000 8172780005130010 56430110

10060820 110669020-7500 -82500-5200 -572007900 86900

Page 1081: Integrasi Audit V2 - NEW

Column Source Column Dest

ID Vendor Vendor ID

Nama Vendor Vendor Name

Material ID Material ID

Material Name Material Name

Request Qty Qty

Price Price/Unit

Page 1082: Integrasi Audit V2 - NEW

Common Size Income Statement

May June

Net Sales 100.00% 100.00%

COGS

GROSS PROFIT #VALUE! #VALUE!

Operatin Expenses

Salary 6.98% 1.82%

Marketing Expense

Rent and Utilitise

Depreciation

Amortization

Total Operating Expenses 6.98% 1.82%

Net Operating Profit #VALUE! #VALUE!

Interest 7.37% 3.56%

Net Profit After Interest #VALUE! #VALUE!

Income Taxes

Taxes (PPh) #N/A #N/A

Net Profit After Taxes #VALUE! #VALUE!

EBITDA #N/A #N/ARetained Earnings

Page 1083: Integrasi Audit V2 - NEW

Common Size Balance Sheet

Asset May June July

Cash and Cash Equivalent 130.98% #N/A #DIV/0!

Account Receivable

Inventory

Total Current Asset 130.98% #N/A #DIV/0!

Building 10.65% #N/A #DIV/0!

Machinery

Office Equipment

Vehicle

Depreciation of Fixed Asset

Net Depreciable Fixed Asset #VALUE!

Land 19.79%

Net Fixed Asset Owned #VALUE! 0.00% 0.00%

Total Fixed Asset #VALUE! 0.00% 0.00%

Total Asset #VALUE! #N/A #DIV/0!

Liabilities May June July

Trade Payable 10.42% #N/A #DIV/0!

Loans PayableTax PayableTotal Non Current Liabilities 17.04% 67.29% #DIV/0!

Long Term Bank Loan 50.73% #N/A #DIV/0!Total Non Current Liabilities 50.73% #N/A #DIV/0!

Total Liabilities 67.77% #N/A #DIV/0!EquityCommon Stock #VALUE! #N/A #VALUE!Retained Earning #N/A #N/A #DIV/0!

Total Equity #VALUE! #N/A #REF!

Total Equity + Liabilities #VALUE! #N/A #VALUE!

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%140.00%

Asset

May

June

July

Horizontal axis title

dari 100% Asset

0.00%10.00%20.00%30.00%40.00%50.00%60.00%

Liabilities + Equities

May

June

July

Horizontal axis title

dari 100% Liabilities + Equities

Page 1084: Integrasi Audit V2 - NEW

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%140.00%

Asset

May

June

July

Horizontal axis title

dari 100% Asset

0.00%10.00%20.00%30.00%40.00%50.00%60.00%

Liabilities + Equities

May

June

July

Horizontal axis title

dari 100% Liabilities + Equities

Page 1085: Integrasi Audit V2 - NEW

home prev << Common Size Balance sheet next >> Budgeting

DUPONT ANALYSISAspect Of Return

Year Month

ROA / ROI

actual target different

2014

May #N/A 5.0000% #N/A

June #N/A 6.6204% #N/A

July required input data 7.4828% actual is not ready

August required input data 6.6667% actual is not ready

September required input data 6.3609% actual is not ready

October required input data 6.3324% actual is not ready

November required input data 7.1970% actual is not ready

December required input data 10.5022% actual is not ready

Total/8months #N/A 7.02% -

ROE Return on Common Equity mengukur presentase laba yang diperoleh atas investasi yang dilakukan pemegang saham.

ROA Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).

target ROI membandingkan jumlah perbandingan perkiraan penjualan tiap bulan dengan bulan mei

target ROE harapan stakeholder

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

Row 6

May

June

ratio

aspect

Page 1086: Integrasi Audit V2 - NEW

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

Row 6

May

June

ratio

aspect

Page 1087: Integrasi Audit V2 - NEW
Page 1088: Integrasi Audit V2 - NEW

Aspect Of Return

Target Sales Rate Note

ROE

actual target different

#N/A 15.0000% #N/A 0.0000% complete

#N/A 16.0000% #N/A 16.2038% complete

required input data 17.0000% actual is not ready 24.8282% not yet

15.0000% #VALUE! 16.6667% not yet

16.0000% #VALUE! 13.6090% not yet

15.0000% #VALUE! 13.3235% not yet

18.0000% #VALUE! 21.9701% not yet

19.0000% #VALUE! 55.0219% not yet

#N/A 16.38% - - -

Return on Common Equity mengukur presentase laba yang diperoleh atas investasi yang dilakukan pemegang saham.

Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).

membandingkan jumlah perbandingan perkiraan penjualan tiap bulan dengan bulan mei

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

Row 6

May

June

ratio

aspect

Page 1089: Integrasi Audit V2 - NEW

ROA / ROI

ROE

0 0.01 0.02 0.03 0.04 0.05 0.06 0.07

Ratio Of Return

Row 6

May

June

ratio

aspect

Page 1090: Integrasi Audit V2 - NEW
Page 1091: Integrasi Audit V2 - NEW

Return on Total Assets mengukur keberhasilan manajemen menggunakan asetnya untuk menghasilkan laba. (Dalam beberapa literature, ROA sering disebut sebagai Return on Investment – ROI).

Page 1092: Integrasi Audit V2 - NEW
Page 1093: Integrasi Audit V2 - NEW
Page 1094: Integrasi Audit V2 - NEW

Month Expected ROEMay 15%

June 16%

July 17%

August 15%

September 16%

October 15%

November 18%

December 19%

Page 1095: Integrasi Audit V2 - NEW
Page 1096: Integrasi Audit V2 - NEW
Page 1097: Integrasi Audit V2 - NEW

Cost Of ExpenseMonth COGS Marketing Expense

May #N/A Rp 10,000,000.00

June #N/A Rp 10,000,000.00

July

August

September

October

November

December

cogs

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Page 1098: Integrasi Audit V2 - NEW

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Page 1099: Integrasi Audit V2 - NEW

June #NAME?July #NAME?

Page 1100: Integrasi Audit V2 - NEW

Cost Of ExpenseGeneral, Administrative Expense Depreciation Interest Expense

Rp 80,648,166.67 Rp 84,968,750.00 Rp 62,500,000.00

Rp 53,485,000.00 Rp 84,968,750.00 Rp 62,500,000.00

juli

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Page 1101: Integrasi Audit V2 - NEW

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Page 1102: Integrasi Audit V2 - NEW

#NAME? #NAME? #NAME?#NAME? #NAME? #NAME?

Page 1103: Integrasi Audit V2 - NEW

Cost Of ExpenseIncome Taxes Total Cost of Expense Month

#N/A #N/A May

#N/A #N/A June

July

August

September

October

November

December

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1104: Integrasi Audit V2 - NEW

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Interest Expense

Income Taxes

Total Cost of Expense

Rp 0.00 Rp 20,000,000.00 Rp 40,000,000.00 Rp 60,000,000.00 Rp 80,000,000.00 Rp 100,000,000.00

COST OF EXPENSE

May

June

cost

aspect

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1105: Integrasi Audit V2 - NEW

#NAME? #NAME? #NAME?#NAME? #NAME? #NAME?

Page 1106: Integrasi Audit V2 - NEW

Cost Of AssetCost Of Current Asset

Cash Account Receivable Inventories Other Current Asset

Rp 12,909,351,833.33 Rp 847,552,837.63 -Rp 7,870,154,700.00 Rp 84,968,750.00

#N/A Rp 1,753,604,660.50 -Rp 2,641,585,900.00 Rp 169,937,500.00

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1107: Integrasi Audit V2 - NEW

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1108: Integrasi Audit V2 - NEW

June #NAME? #NAME? #NAME?July #NAME? #NAME? #NAME?

Page 1109: Integrasi Audit V2 - NEW

Cost Of AssetCost Of Non-Current Asset

Land Cost Building Cost Machinery & equipment

Rp 1,950,000,000.00 Rp 1,050,000,000.00 Rp 754,100,000.00

Rp 1,950,000,000.00 Rp 1,050,000,000.00 Rp 754,100,000.00

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1110: Integrasi Audit V2 - NEW

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1111: Integrasi Audit V2 - NEW

Rp 0.00 #NAME? #NAME?Rp 0.00 #NAME? #NAME?

Page 1112: Integrasi Audit V2 - NEW

Cost Of AssetTotal Cost

Cost Of Non-Current AssetOther Non-Current Asset Total Asset Month

Rp 300,000,000.00 Rp 10,025,818,720.96 May

Rp 300,000,000.00 #N/A June

July

August

September

October

November

December

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Sales

Net Income

Rp 0.00 Rp 1,000,000,000.00 Rp 2,000,000,000.00

Profit Of Sales

May

June

July

cost

aspect

Page 1113: Integrasi Audit V2 - NEW

Cash

Account Receivable

Inventories

Other Current Asset

Land Cost

Building Cost

Machinery & equipment

Other Non-Current Asset

Total Asset

-Rp 10,000,000,000.00 -Rp 5,000,000,000.00 Rp 0.00 Rp 5,000,000,000.00 Rp 10,000,000,000.00 Rp 15,000,000,000.00

Cost Of Current Asset

May

June

July

cost

aspect

Page 1114: Integrasi Audit V2 - NEW

#NAME? #NAME? #NAME?#NAME? #NAME? #NAME?

Page 1115: Integrasi Audit V2 - NEW

Profit Of SalesSales Net Income

Rp 847,552,837.63 #N/A

Rp 1,753,604,660.50 #N/A

Sales

Net Income

Rp 0.00 Rp 1,000,000,000.00 Rp 2,000,000,000.00

Profit Of Sales

May

June

July

cost

aspect

Page 1116: Integrasi Audit V2 - NEW
Page 1117: Integrasi Audit V2 - NEW

June #NAME?July #NAME?

Page 1118: Integrasi Audit V2 - NEW

Sheet

Sheet Column Source

FI - Financial Report (May)/(June)/(July) COGS

FI - Financial Report (May)/(June)/(July) Marketing Expense

FI - Financial Report (May)/(June)/(July) Administrative expense + ren and utilities

FI - Financial Report (May)/(June)/(July) Depreciation

FI - Financial Report (May)/(June)/(July) cash and cash equivalent

FI - Financial Report (May)/(June)/(July) account receivable

FI - Financial Report (May)/(June)/(July) Inventories

FI - Financial Report (May)/(June)/(July) Land

FI - Financial Report (May)/(June)/(July) Building

FI - Financial Report (May)/(June)/(July) Machinery + Office Equipment

FI - Financial Report (May)/(June)/(July) vehicle

FI - Financial Report (May)/(June)/(July) net sales

Sales

Net Income

Rp 0.00 Rp 1,000,000,000.00 Rp 2,000,000,000.00

Profit Of Sales

May

June

July

cost

aspect

Page 1119: Integrasi Audit V2 - NEW
Page 1120: Integrasi Audit V2 - NEW
Page 1121: Integrasi Audit V2 - NEW

Column Dest

COGS

Marketing Expense

General, Administrative Expense

Depreciation

Cash

Account Receivable

Inventories

Land Cost

Building Cost

Machinery & Equipment

Other Non-Current Asset

Sales

Page 1122: Integrasi Audit V2 - NEW
Page 1123: Integrasi Audit V2 - NEW
Page 1124: Integrasi Audit V2 - NEW

CO Outline prev << Dupont Analysis next >> Analysis of Variance

Period Material Material IdBudget

PriceMei - 2014 JATI WO001 Rp260,000.00

Mei - 2014 MERANTI WO002 Rp210,000.00

Mei - 2014 PAKU NA001 Rp1,000.00

Mei - 2014 POLISH PS001 Rp50,000.00

Mei - 2014 GAGANG PINTU DH001 Rp76,000.00

Mei - 2014 GAGANG LEMARI WH001 Rp52,000.00

Mei - 2014 KUNCI KS001 Rp80,000.00

Juni - 2014 JATI WO001 Rp260,000.00

Juni - 2014 MERANTI WO002 Rp210,000.00

Juni - 2014 PAKU NA001 Rp1,000.00

Juni - 2014 POLISH PS001 Rp50,000.00

Juni - 2014 GAGANG PINTU DH001 Rp76,000.00

Juni - 2014 GAGANG LEMARI WH001 Rp52,000.00

Juni - 2014 KUNCI KS001 Rp80,000.00

Page 1125: Integrasi Audit V2 - NEW

BudgetPeriodQuantity UOM Total

1568.2 0.1 M3 Rp407,732,000.00 Mei - 2014

1289.2 0.1 M3 Rp270,732,000.00 Mei - 2014

650.6 POTONG Rp650,600.00 Mei - 2014

1105.1 KALENG Rp55,255,000.00 Mei - 2014

0 POTONG Rp0.00 Juni - 2014

0 POTONG Rp0.00 Juni - 2014

0 SET Rp0.00 Juni - 2014

1895.2 0.1 M3 Rp492,752,000.00 Juni - 2014

1498.6 0.1 M3 Rp314,706,000.00

794.5 POTONG Rp794,500.00

1358.8 KALENG Rp67,940,000.00

0 POTONG Rp0.00

0 POTONG Rp0.00

0 SET Rp0.00

Page 1126: Integrasi Audit V2 - NEW

OperationBudget

Man Machine

Sawing Rp4,058,458.33 #N/A

Nailing Rp931,875.00

Rubbing with Sandpaper Rp7,576,166.67

Polishing Rp14,060,000.00

Sawing Rp0.00 #N/A

Nailing Rp0.00

Rubbing with Sandpaper Rp0.00

Polishing Rp0.00

Page 1127: Integrasi Audit V2 - NEW

Barang Harga

C1 2,536,000.00

A1 2,055,000.00

A2 1,065,000.00

B1 1,855,000.00

B2 965,000.00

D1 1,654,000.00

Page 1128: Integrasi Audit V2 - NEW

Sheet

Sheet Column Source Column Dest

PP - MRP Quantity M01 05/20 Quantity

Quantity M02 06/2014

Quantity M03 07/2014

Page 1129: Integrasi Audit V2 - NEW

CO Outline prev << CO - Budgeting

Period Material IdBudget

Price Quantity UOM TotalMei - 2014 WO001 Rp260,000.00 1568.2 0.1 M3 Rp407,732,000.00Mei - 2014 WO002 Rp210,000.00 1289.2 0.1 M3 Rp270,732,000.00Mei - 2014 NA001 Rp1,000.00 650.6 POTONG Rp650,600.00Mei - 2014 PS001 Rp50,000.00 1105.1 KALENG Rp55,255,000.00Mei - 2014 DH001 Rp76,000.00 0 POTONG Rp0.00Mei - 2014 WH001 Rp52,000.00 0 POTONG Rp0.00Mei - 2014 KS001 Rp80,000.00 0 SET Rp0.00Juni - 2014 WO001 Rp260,000.00 1895.2 0.1 M3 Rp492,752,000.00Juni - 2014 WO002 Rp210,000.00 1498.6 0.1 M3 Rp314,706,000.00Juni - 2014 NA001 Rp1,000.00 794.5 POTONG Rp794,500.00Juni - 2014 PS001 Rp50,000.00 1358.8 KALENG Rp67,940,000.00Juni - 2014 DH001 Rp76,000.00 0 POTONG Rp0.00Juni - 2014 WH001 Rp52,000.00 0 POTONG Rp0.00Juni - 2014 KS001 Rp80,000.00 0 SET Rp0.00

Perbedaan Budget dengan Actual yang telah dikurangi Defect:

1% - 5 %6% - 9 %>10%

Page 1130: Integrasi Audit V2 - NEW
Page 1131: Integrasi Audit V2 - NEW

Actual (- Defect) VariancePrice Quantity UOM Total Price Quantity

Rp240,000 21748 0.1 M3 Rp5,219,520,000 Rp20,000 -20179.8Rp200,000 9257 0.1 M3 Rp1,851,400,000 Rp10,000 -7967.8

Rp1,000 152446 POTONG Rp152,446,000 Rp0 -151795Rp47,000 9500 KALENG Rp446,500,000 Rp3,000 -8394.9Rp75,000 5048 POTONG Rp378,600,000 Rp1,000 -5048Rp50,000 2916 POTONG Rp145,800,000 Rp2,000 -2916Rp80,000 2915 SET Rp233,200,000 Rp0 -2915

Rp260,000 25676 0.1 M3 Rp6,675,760,000 Rp0 -23780.8Rp210,000 9199 0.1 M3 Rp1,931,790,000 Rp0 -7700.4

Rp1,000 151768 POTONG Rp151,768,000 Rp0 -150974Rp47,000 11450 KALENG Rp538,150,000 Rp3,000 -10091.2Rp75,000 5339 POTONG Rp400,425,000 Rp1,000 -5339Rp52,000 3883 POTONG Rp201,916,000 Rp0 -3883Rp79,000 3880 SET Rp306,520,000 Rp1,000 -3880

Page 1132: Integrasi Audit V2 - NEW
Page 1133: Integrasi Audit V2 - NEW

Variance Defect

UOM Total Price Quantity UOM

0.1 M3 -Rp4,811,788,000 Rp20,000 10 0.1 M3

0.1 M3 -Rp1,580,668,000 Rp10,000 5 0.1 M3

POTONG -Rp151,795,400 Rp0 22 POTONG

KALENG -Rp391,245,000 Rp3,000 3 KALENG

POTONG -Rp378,600,000 Rp1,000 5 POTONG

POTONG -Rp145,800,000 Rp2,000 3 POTONG

SET -Rp233,200,000 Rp0 4 SET

0.1 M3 -Rp6,183,008,000 Rp0 22.3 0.1 M3

0.1 M3 -Rp1,617,084,000 Rp0 14 0.1 M3

POTONG -Rp150,973,500 Rp0 25.6 POTONG

KALENG -Rp470,210,000 Rp3,000 9.5 KALENG

POTONG -Rp400,425,000 Rp1,000 4 POTONG

POTONG -Rp201,916,000 Rp0 2 POTONG

SET -Rp306,520,000 Rp1,000 5 SET

Page 1134: Integrasi Audit V2 - NEW
Page 1135: Integrasi Audit V2 - NEW

Defect

Total

Rp10,031,308,000

Rp3,432,068,000

Rp304,241,400

Rp837,745,000

Rp757,200,000

Rp291,600,000

Rp466,400,000

-Rp6,183,008,000

Rp3,548,874,000

Rp302,741,500

Rp1,008,360,000

Rp800,850,000

Rp403,832,000

Rp613,040,000

Page 1136: Integrasi Audit V2 - NEW
Page 1137: Integrasi Audit V2 - NEW

Sheet

Sheet Column Source Column Dest Keterangan

CO - Budgeting Quantity Quantity (D)

Price

SD - Sales Forecast 2014 - May Quantity (H) dihitung manual per material

2014 - Jun

PP - Defect cost 2014 - Jun Rework

PP - Product Group

Page 1138: Integrasi Audit V2 - NEW
Page 1139: Integrasi Audit V2 - NEW

H672

Page 1140: Integrasi Audit V2 - NEW
Page 1141: Integrasi Audit V2 - NEW

Production Order Job Order Id Operation Name Code Product

PP-PO.21-05-2014.001.1

JO.21-05-2014.001.1.0001 #NAME?JO.21-05-2014.001.1.0002JO.21-05-2014.001.1.0003JO.21-05-2014.001.1.0004 Packaging B2

PP-PO.21-05-2014.001.2

JO.21-05-2014.001.2.0001JO.21-05-2014.001.2.0002JO.21-05-2014.001.2.0003JO.21-05-2014.001.2.0004 D1

PP-PO.22-05-2014.001.1

JO.22-05-2014.001.1.0001JO.22-05-2014.001.1.0002JO.22-05-2014.001.1.0003JO.22-05-2014.001.1.0004 C1

PP-PO.22-05-2014.002.1

JO.22-05-2014.002.1.0001JO.22-05-2014.002.1.0002JO.22-05-2014.002.1.0003JO.22-05-2014.002.1.0004 B1

PP-PO.23-05-2014.001.1

JO.23-05-2014.001.1.0001JO.23-05-2014.001.1.0002JO.23-05-2014.001.1.0003JO.23-05-2014.001.1.0004 Packaging B2

PP-PO.23-05-2014.002.1

JO.23-05-2014.002.1.0001JO.23-05-2014.002.1.0002JO.23-05-2014.002.1.0003JO.23-05-2014.002.1.0004 Packaging A1

PP-PO.25-05-2014.001.1

JO.25-05-2014.001.1.0001JO.25-05-2014.001.1.0002JO.25-05-2014.001.1.0003JO.25-05-2014.001.1.0004 A2

PP-PO.10-06-2014.001.1

JO.10-06-2014.001.1.0001JO.10-06-2014.001.1.0002JO.10-06-2014.001.1.0003JO.10-06-2014.001.1.0004 Packaging A1

PP-PO.12-06-2014.001.1

JO.12-06-2014.001.1.0001JO.12-06-2014.001.1.0002JO.12-06-2014.001.1.0003JO.12-06-2014.001.1.0004 Packaging A1

PP-PO.13-06-2014.001.1

JO.13-06-2014.001.1.0001JO.13-06-2014.001.1.0002JO.13-06-2014.001.1.0003JO.13-06-2014.001.1.0004 A2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0001JO.17-06-2014.001.1.0002JO.17-06-2014.001.1.0003JO.17-06-2014.001.1.0004 A2

PP-PO.17-06-2014.002.1

JO.17-06-2014.002.1.0001JO.17-06-2014.002.1.0002JO.17-06-2014.002.1.0003JO.17-06-2014.002.1.0004 Packaging B2

PP-PO.17-06-2014.003.1

JO.17-06-2014.003.1.0001JO.17-06-2014.003.1.0002JO.17-06-2014.003.1.0003JO.17-06-2014.003.1.0004 D1

Page 1142: Integrasi Audit V2 - NEW

PP-PO.17-06-2014.004.1

JO.17-06-2014.004.1.0001JO.17-06-2014.004.1.0002JO.17-06-2014.004.1.0003JO.17-06-2014.004.1.0004 C1

PP-PO.18-06-2014.001.1

JO.18-06-2014.001.1.0001JO.18-06-2014.001.1.0002JO.18-06-2014.001.1.0003JO.18-06-2014.001.1.0004 B1

PP-PO.18-06-2014.002.1

JO.18-06-2014.002.1.0001JO.18-06-2014.002.1.0002JO.18-06-2014.002.1.0003JO.18-06-2014.002.1.0004 Packaging B2

PP-PO.18-06-2014.003.1

JO.18-06-2014.003.1.0001JO.18-06-2014.003.1.0002JO.18-06-2014.003.1.0003JO.18-06-2014.003.1.0004 Packaging A1

PP-PO.18-06-2014.004.1

JO.18-06-2014.004.1.0001JO.18-06-2014.004.1.0002JO.18-06-2014.004.1.0003JO.18-06-2014.004.1.0004 A2

PP-PO.19-06-2014.001.1

JO.19-06-2014.001.1.0001JO.19-06-2014.001.1.0002JO.19-06-2014.001.1.0003JO.19-06-2014.001.1.0004 Packaging A1

PP-PO.19-06-2014.002.1

JO.19-06-2014.002.1.0001JO.19-06-2014.002.1.0002JO.19-06-2014.002.1.0003JO.19-06-2014.002.1.0004 Packaging A1

PP-PO.19-06-2014.003.1

JO.19-06-2014.003.1.0001JO.19-06-2014.003.1.0002JO.19-06-2014.003.1.0003JO.19-06-2014.003.1.0004 A2

PP-PO.19-06-2014.004.1

JO.19-06-2014.004.1.0001JO.19-06-2014.004.1.0002JO.19-06-2014.004.1.0003JO.19-06-2014.004.1.0004 A2

PP-PO.20-06-2014.001.1

JO.20-06-2014.001.1.0001JO.20-06-2014.001.1.0002JO.20-06-2014.001.1.0003JO.20-06-2014.001.1.0004 Packaging A1

PP-PO.20-06-2014.002.1

JO.20-06-2014.002.1.0001JO.20-06-2014.002.1.0002JO.20-06-2014.002.1.0003JO.20-06-2014.002.1.0004 A2

PP-PO.20-06-2014.003.1

JO.20-06-2014.003.1.0001JO.20-06-2014.003.1.0002JO.20-06-2014.003.1.0003JO.20-06-2014.003.1.0004 A2

PP-PO.20-06-2014.004.1

JO.20-06-2014.004.1.0001JO.20-06-2014.004.1.0002JO.20-06-2014.004.1.0003JO.20-06-2014.004.1.0004 Packaging B2

#N/A

Page 1143: Integrasi Audit V2 - NEW

#N/A

#N/A

#N/A

0

0 0 00 0 00 0 00 0 0

0

0 0000

0

0000

0

0000

0

0000

Page 1144: Integrasi Audit V2 - NEW

CostQuantity Material Man Machine COGM

600

547,200,000.00

956,166.67 #N/A #N/A600 225,000.00 #N/A #N/A600 1,837,000.00 #N/A #N/A600 3,600,000.00 #N/A #N/A735

1,137,045,000.00

1,185,625.00 #N/A #N/A735 275,625.00 64,750.00 340,375.00735 2,097,500.00 712,500.00 2,810,000.00735 4,135,000.00 1,568,000.00 5,703,000.00700

1,662,500,000.00

1,166,666.67 291,666.67 1,458,333.33700 262,500.00 81,666.67 344,166.67700 2,216,666.67 700,000.00 2,916,666.67700 3,850,000.00 1,493,333.33 5,343,333.33450

788,400,000.00

750,000.00 187,500.00 937,500.00450 168,750.00 52,500.00 221,250.00450 1,425,000.00 450,000.00 1,875,000.00450 2,475,000.00 960,000.00 3,435,000.00700

638,400,000.00

0.00 350,000.00 350,000.00700 0.00 93,333.33 93,333.33700 0.00 746,666.67 746,666.67700 0.00 1,493,333.33 1,493,333.33500

956,000,000.00

0.00 266,666.67 266,666.67500 0.00 66,666.67 66,666.67500 0.00 533,333.33 533,333.33500 0.00 1,066,666.67 1,066,666.67750

744,000,000.00

0.00 400,000.00 400,000.00750 0.00 100,000.00 100,000.00750 0.00 800,000.00 800,000.00750 0.00 1,250,000.00 1,250,000.00600

1,147,200,000.00

0.00 320,000.00 320,000.00600 0.00 62,500.00 62,500.00600 0.00 640,000.00 640,000.00600 0.00 1,120,000.00 1,120,000.00750

1,434,000,000.00

0.00 400,000.00 400,000.00750 0.00 93,750.00 93,750.00750 0.00 750,000.00 750,000.00750 0.00 1,500,000.00 1,500,000.00350

347,200,000.00

0.00 175,000.00 175,000.00350 0.00 43,750.00 43,750.00350 0.00 373,333.33 373,333.33350 0.00 700,000.00 700,000.00350

347,200,000.00

0.00 186,666.67 186,666.67350 0.00 43,750.00 43,750.00350 0.00 373,333.33 373,333.33350 0.00 700,000.00 700,000.00600

547,200,000.00

0.00 320,000.00 320,000.00600 0.00 75,000.00 75,000.00600 0.00 640,000.00 640,000.00600 0.00 1,200,000.00 1,200,000.00735

1,137,045,000.00

0.00 392,000.00 392,000.00735 0.00 91,875.00 91,875.00735 0.00 784,000.00 784,000.00735 0.00 1,470,000.00 1,470,000.00

Page 1145: Integrasi Audit V2 - NEW

700

1,599,500,000.00

0.00 373,333.33 373,333.33700 0.00 87,500.00 87,500.00700 0.00 746,666.67 746,666.67700 0.00 1,400,000.00 1,400,000.00450

788,400,000.00

0.00 240,000.00 240,000.00450 0.00 60,000.00 60,000.00450 0.00 480,000.00 480,000.00450 0.00 960,000.00 960,000.00735

670,320,000.00

0.00 392,000.00 392,000.00735 0.00 97,066.67 97,066.67735 0.00 #N/A #N/A735 0.00 #N/A #N/A525

1,003,800,000.00

0.00 #N/A #N/A525 0.00 #N/A #N/A525 0.00 #N/A #N/A525 0.00 #N/A #N/A788

781,444,000.00

0.00 #N/A #N/A788 0.00 #N/A #N/A788 0.00 #N/A #N/A788 0.00 #N/A #N/A630

#N/A

0.00 #N/A #N/A630 0.00 #N/A #N/A630 0.00 #N/A #N/A630 0.00 #N/A #N/A788

#N/A

0.00 #N/A #N/A788 0.00 #N/A788 0.00 #N/A788 0.00 1,283,333.33368

#N/A

0.00 0.00368 0.00 0.00368 0.00 0.00368 0.00 0.00368

#N/A

0.00 0.00368 0.00 0.00368 0.00 0.00368 0.00788

1,506,656,000.00

0.00788 0.00788 0.00788 0.00368

#N/A

0.00368 0.00368 0.00350 0.00368

#N/A

0.00368 0.00368 0.00368 0.00630

#N/A

0.00630 0.00630 0.00630 0.00

#N/A

0.00

Page 1146: Integrasi Audit V2 - NEW

#N/A

0.000.000.000.000.000.000.000.000.000.000.00

0 0.0000000000

Err:504

0000

Err:504

0000

Err:504

000

Err:504

Err:504

Err:504

Page 1147: Integrasi Audit V2 - NEW

CostTotal COGM

#N/A

4,135,145,000.00 956,166.67225,000.00

1,837,000.003,600,000.00

#N/A

1,185,625.00275,625.00

2,097,500.004,135,000.00

###

1,166,666.67262,500.00

2,216,666.671,866,666.67

794,868,750.00

750,000.00168,750.00

1,425,000.002,475,000.00

641,083,333.33

0.000.000.000.00

957,933,333.33

0.000.000.000.00

746,550,000.00

0.000.000.000.00

###

0.000.000.000.00

###

0.000.000.000.00

348,492,083.33

0.000.000.000.00

348,503,750.00

0.000.000.000.00

549,435,000.00

0.000.000.000.00

###

0.000.000.000.00

Page 1148: Integrasi Audit V2 - NEW

###

0.000.000.000.00

790,140,000.00

0.000.000.000.00

#N/A

0.00

#N/A

#N/A

#N/A

#N/A

#N/A

Page 1149: Integrasi Audit V2 - NEW
Page 1150: Integrasi Audit V2 - NEW

Production Order Job Order Id Operation Name Code Product

PP-PO.21-05-2014.001.1

JO.21-05-2014.001.1.0001 #NAME?

JO.21-05-2014.001.1.0002

JO.21-05-2014.001.1.0003

JO.21-05-2014.001.1.0004 Packaging B2

PP-PO.21-05-2014.001.2

JO.21-05-2014.001.2.0001

JO.21-05-2014.001.2.0002

JO.21-05-2014.001.2.0003

JO.21-05-2014.001.2.0004 D1

PP-PO.22-05-2014.001.1

JO.22-05-2014.001.1.0001

JO.22-05-2014.001.1.0002

JO.22-05-2014.001.1.0003

JO.22-05-2014.001.1.0004 C1

PP-PO.22-05-2014.002.1

JO.22-05-2014.002.1.0001

JO.22-05-2014.002.1.0002

JO.22-05-2014.002.1.0003

JO.22-05-2014.002.1.0004 B1

PP-PO.23-05-2014.001.1

JO.23-05-2014.001.1.0001

JO.23-05-2014.001.1.0002

JO.23-05-2014.001.1.0003

JO.23-05-2014.001.1.0004 Packaging B2

PP-PO.23-05-2014.002.1

JO.23-05-2014.002.1.0001JO.23-05-2014.002.1.0002JO.23-05-2014.002.1.0003JO.23-05-2014.002.1.0004 Packaging A1

PP-PO.25-05-2014.001.1

JO.25-05-2014.001.1.0001JO.25-05-2014.001.1.0002JO.25-05-2014.001.1.0003JO.25-05-2014.001.1.0004 A2

PP-PO.10-06-2014.001.1

JO.10-06-2014.001.1.0001JO.10-06-2014.001.1.0002JO.10-06-2014.001.1.0003JO.10-06-2014.001.1.0004 Packaging A1

PP-PO.12-06-2014.001.1

JO.12-06-2014.001.1.0001JO.12-06-2014.001.1.0002JO.12-06-2014.001.1.0003JO.12-06-2014.001.1.0004 Packaging A1

PP-PO.13-06-2014.001.1

JO.13-06-2014.001.1.0001JO.13-06-2014.001.1.0002JO.13-06-2014.001.1.0003JO.13-06-2014.001.1.0004 A2

PP-PO.17-06-2014.001.1

JO.17-06-2014.001.1.0001JO.17-06-2014.001.1.0002JO.17-06-2014.001.1.0003JO.17-06-2014.001.1.0004 A2

PP-PO.17-06-2014.002.1

JO.17-06-2014.002.1.0001JO.17-06-2014.002.1.0002

Page 1151: Integrasi Audit V2 - NEW

PP-PO.17-06-2014.002.1JO.17-06-2014.002.1.0003JO.17-06-2014.002.1.0004 Packaging B2

PP-PO.17-06-2014.003.1

JO.17-06-2014.003.1.0001JO.17-06-2014.003.1.0002JO.17-06-2014.003.1.0003JO.17-06-2014.003.1.0004 D1

PP-PO.17-06-2014.004.1

JO.17-06-2014.004.1.0001JO.17-06-2014.004.1.0002JO.17-06-2014.004.1.0003JO.17-06-2014.004.1.0004 C1

PP-PO.18-06-2014.001.1

JO.18-06-2014.001.1.0001JO.18-06-2014.001.1.0002JO.18-06-2014.001.1.0003JO.18-06-2014.001.1.0004 B1

PP-PO.18-06-2014.002.1

JO.18-06-2014.002.1.0001JO.18-06-2014.002.1.0002JO.18-06-2014.002.1.0003JO.18-06-2014.002.1.0004 Packaging B2

PP-PO.18-06-2014.003.1

JO.18-06-2014.003.1.0001JO.18-06-2014.003.1.0002JO.18-06-2014.003.1.0003JO.18-06-2014.003.1.0004 Packaging A1

PP-PO.18-06-2014.004.1

JO.18-06-2014.004.1.0001JO.18-06-2014.004.1.0002JO.18-06-2014.004.1.0003JO.18-06-2014.004.1.0004 A2

PP-PO.19-06-2014.001.1

JO.19-06-2014.001.1.0001JO.19-06-2014.001.1.0002JO.19-06-2014.001.1.0003JO.19-06-2014.001.1.0004 Packaging A1

PP-PO.19-06-2014.002.1

JO.19-06-2014.002.1.0001JO.19-06-2014.002.1.0002JO.19-06-2014.002.1.0003JO.19-06-2014.002.1.0004 Packaging A1

PP-PO.19-06-2014.003.1

JO.19-06-2014.003.1.0001JO.19-06-2014.003.1.0002JO.19-06-2014.003.1.0003JO.19-06-2014.003.1.0004 A2

PP-PO.19-06-2014.004.1

JO.19-06-2014.004.1.0001JO.19-06-2014.004.1.0002JO.19-06-2014.004.1.0003JO.19-06-2014.004.1.0004 A2

PP-PO.20-06-2014.001.1

JO.20-06-2014.001.1.0001JO.20-06-2014.001.1.0002JO.20-06-2014.001.1.0003JO.20-06-2014.001.1.0004 Packaging A1

PP-PO.20-06-2014.002.1

JO.20-06-2014.002.1.0001JO.20-06-2014.002.1.0002JO.20-06-2014.002.1.0003JO.20-06-2014.002.1.0004 A2

PP-PO.20-06-2014.003.1

JO.20-06-2014.003.1.0001JO.20-06-2014.003.1.0002JO.20-06-2014.003.1.0003

Page 1152: Integrasi Audit V2 - NEW

PP-PO.20-06-2014.003.1 JO.20-06-2014.003.1.0004 A2

PP-PO.20-06-2014.004.1

JO.20-06-2014.004.1.0001JO.20-06-2014.004.1.0002JO.20-06-2014.004.1.0003JO.20-06-2014.004.1.0004 Packaging B2

#N/A

#N/A

#N/A0 00 00 00 00 0000000000000000

Page 1153: Integrasi Audit V2 - NEW
Page 1154: Integrasi Audit V2 - NEW

Cost

Quantity Material Man Machine Rework

600

547,200,000.00

1,067,000.00 #N/A 0.00

600 247,500.00 #N/A 0.00

600 1,930,333.33 #N/A 0.00

600 3,600,000.00 #N/A 0.00

735

1,137,045,000.00

1,250,625.00 #N/A 0.00

735 313,125.00 64,750.00 0.00

735 2,256,666.67 712,500.00 0.00

735 4,135,000.00 1,568,000.00 0.00

700

1,662,500,000.00

1,200,000.00 291,666.67 0.00

700 262,500.00 81,666.67 0.00

700 2,216,666.67 700,000.00 0.00

700 3,850,000.00 1,493,333.33 0.00

450

788,400,000.00

750,000.00 187,500.00 0.00

450 183,750.00 52,500.00 0.00

450 1,425,000.00 450,000.00 0.00

450 2,475,000.00 960,000.00 0.00

700

638,400,000.00

0.00 350,000.00 0.00

700 0.00 93,333.33 0.00

700 0.00 746,666.67 0.00

700 0.00 1,493,333.33 0.00

500

956,000,000.00

0.00 266,666.67 0.00500 0.00 66,666.67 0.00500 0.00 533,333.33 0.00500 0.00 1,066,666.67 0.00750

744,000,000.00

0.00 400,000.00 0.00750 0.00 100,000.00 0.00750 0.00 800,000.00 0.00750 0.00 1,250,000.00 0.00600

1,147,200,000.00

0.00 320,000.00 0.00600 0.00 62,500.00 0.00600 0.00 640,000.00 0.00600 0.00 1,120,000.00 0.00750

1,434,000,000.00

0.00 400,000.00 0.00750 0.00 93,750.00 0.00750 0.00 750,000.00 0.00750 0.00 1,500,000.00 0.00350

347,200,000.00

0.00 175,000.00 0.00350 0.00 43,750.00 0.00350 0.00 373,333.33 0.00350 0.00 700,000.00 0.00350

347,200,000.00

0.00 186,666.67 0.00350 0.00 43,750.00 0.00350 0.00 373,333.33 0.00350 0.00 700,000.00 0.00600

547,200,000.00

0.00 320,000.00 0.00600 0.00 75,000.00 0.00

Page 1155: Integrasi Audit V2 - NEW

600547,200,000.00

0.00 640,000.00 0.00600 0.00 1,200,000.00 0.00735

1,137,045,000.00

0.00 392,000.00 0.00735 0.00 91,875.00 0.00735 0.00 784,000.00 0.00735 0.00 1,470,000.00 0.00700

1,599,500,000.00

0.00 373,333.33 0.00700 0.00 87,500.00 0.00700 0.00 746,666.67 0.00700 0.00 1,400,000.00 0.00450

788,400,000.00

0.00 240,000.00 0.00450 0.00 60,000.00 0.00450 0.00 480,000.00 0.00450 0.00 960,000.00 0.00735

670,320,000.00

0.00 392,000.00 0.00735 0.00 97,066.67 0.00735 0.00 #N/A 0.00735 0.00 #N/A 0.00525

1,003,800,000.00

0.00 #N/A 0.00525 0.00 #N/A 0.00525 0.00 #N/A 0.00525 0.00 #N/A 0.00788

781,444,000.00

0.00 #N/A 0.00788 0.00 #N/A 0.00788 0.00 #N/A 0.00788 0.00 #N/A 0.00630

1,204,560,000.00

0.00 #N/A 0.00630 0.00 #N/A 0.00630 0.00 #N/A 0.00630 0.00 #N/A 0.00788

1,506,656,000.00

0.00 #N/A 0.00788 0.00 #N/A 0.00788 0.00 #N/A 0.00788 0.00 1,283,333.33 0.00368

365,056,000.00

0.00 0.00 0.00368 0.00 0.00 0.00368 0.00 0.00 0.00368 0.00 0.00 0.00368

365,056,000.00

0.00 0.00 0.00368 0.00 0.00 0.00368 0.00 0.00 0.00368 0.00 0.00788

1,506,656,000.00

0.00 0.00788 0.00 0.00788 0.00 0.00788 0.00 0.00368

365,056,000.00

0.00 0.00368 0.00 0.00368 0.00 0.00350 0.00 0.00368

365,056,000.00

0.00 0.00368 0.00 0.00368 0.00 0.00

Page 1156: Integrasi Audit V2 - NEW

368 365,056,000.00 0.00 0.00630

574,560,000.00

0.00 0.00630 0.00 0.00630 0.00 0.00630 0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000

Err:504

0.00 0.000 0.00 0.000 0.00 0.000 0.00 0.000

Err:504

0.000 0.000 0.000 0.000

Err:504

0.000 0.000 0.000 0.00

Err:504

0.000.000.000.00

Err:504

0.000.000.000.00

Err:504

0.000.000.000.000.000.000.000.00

Page 1157: Integrasi Audit V2 - NEW

0.000.000.00

Page 1158: Integrasi Audit V2 - NEW

Cost

COGM Total COGM

#N/A

#N/A

6,473,545,000.00

#N/A

#N/A

#N/A

#N/A

#N/A

377,875.00

2,969,166.67

5,703,000.00

1,491,666.67

1,672,595,833.33

344,166.67

2,916,666.67

5,343,333.33

937,500.00

794,883,750.00

236,250.00

1,875,000.00

3,435,000.00

350,000.00

641,083,333.33

93,333.33

746,666.67

1,493,333.33

266,666.67

957,933,333.33

66,666.67533,333.33

1,066,666.67400,000.00

746,550,000.00

100,000.00800,000.00

1,250,000.00320,000.00

1,149,342,500.00

62,500.00640,000.00

1,120,000.00400,000.00

1,436,743,750.00

93,750.00750,000.00

1,500,000.00175,000.00

348,492,083.33

43,750.00373,333.33700,000.00186,666.67

348,503,750.00

43,750.00373,333.33700,000.00320,000.00

549,435,000.00

75,000.00

Page 1159: Integrasi Audit V2 - NEW

640,000.00549,435,000.001,200,000.00

392,000.00

1,139,782,875.00

91,875.00784,000.00

1,470,000.00373,333.33

1,602,107,500.00

87,500.00746,666.67

1,400,000.00240,000.00

790,140,000.00

60,000.00480,000.00960,000.00392,000.00

#N/A

97,066.67#N/A#N/A#N/A

#N/A

#N/A#N/A#N/A#N/A

#N/A

#N/A#N/A#N/A#N/A

#N/A

#N/A#N/A#N/A#N/A

#N/A

#N/A#N/A

1,283,333.330.00

365,056,000.00

0.000.000.000.00

365,056,000.00

0.000.000.000.00

1,506,656,000.00

0.000.000.000.00

365,056,000.00

0.000.000.000.00

365,056,000.00

0.000.00

Page 1160: Integrasi Audit V2 - NEW

0.00 365,056,000.000.00

574,560,000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Page 1161: Integrasi Audit V2 - NEW
Page 1162: Integrasi Audit V2 - NEW

Customer Data

Company Code Nama PT Nama Kontak

CS1 PT DKM Doni Kasela

CS2 PT WCN Wahyu Citra Negara

CS3 PT RIMBA Rimby Abdurrahman

Vendor Data

Company Code Nama PT Nama Kontak

SPR001 PT JATI INDAH M. Chaqiqi Mudafi

SPR002 Jati Bagus Rizka Wakhidatus S.

SPR003 Jati Jaya Faikha Rizqi Aziza

SPR004 Meranti Indah Andina Trya R.

SPR005 Meranti Bagus Helmy Satria Martha Putra

SPR006 Meranti Jaya Nafi Laksmana Dirgayusa

SPR007 Ispatindo Rizaldi Tri Yanuar

SPR008 Ispolando Baskara Nur Patria

SPR009 Avian Galih Putera Nugraha Suminto

SPR010 Vivian Bustan Amal Alfirdaus

SPR011 Metalindo Aida Muflichah

SPR012 Metalica Mahendra Harsa Wardhana

SPR013 Handling Widyasari Rury Wibowo

SPR014 Wood Hand Ria Yunita Sari

SPR015 Key Pundi Abdyantary

SPR016 John Key Friska Ajeng Rizki

Page 1163: Integrasi Audit V2 - NEW

Alamat Kantor Alamat Pengiriman

Ruko Menganti Indah A2 no.37 Ruko Menganti Indah A2 no.37

Kenjeran Park D no.127 Kenjeran Park D no.128-130

Ngagel Jaya J1 no.45 Ngagel Jaya J1 no.45

Alamat Kantor Alamat Pengiriman

JL DARMO KALI NO. 69 Surabaya JL DARMO KALI NO. 69 Surabaya

JL. Kalimas Baru No. 29 Blok B. 4 Lt. 2 Surabaya JL. Kalimas Baru No. 29 Blok B. 4 Lt. 2 Surabaya

Jl. Semolowaru Utara V / 2-A Surabaya Jl. Semolowaru Utara V / 2-A Surabaya

Jl. Tambak Asri No. 202 Surabaya Jl. Tambak Asri No. 202 Surabaya

Griya Benowo Indah Blok I / 1-2 Surabaya Griya Benowo Indah Blok I / 1-2 Surabaya

Jl. Raya Lontar No. 129 - 132 Surabaya Jl. Raya Lontar No. 129 - 132 Surabaya

Jl. Lontar No. 66 Gg. Pondok Lontar Indah Surabaya Jl. Lontar No. 66 Gg. Pondok Lontar Indah Surabaya

Jl. Jelidro RT 07 RW 01 no. 18 Surabaya Jl. Jelidro RT 07 RW 01 no. 18 Surabaya

Jl. Manukan Lor IV-B / 33 Surabaya Jl. Manukan Lor IV-B / 33 Surabaya

Jl. Simo Sidomulyo V / 26 Surabaya Jl. Simo Sidomulyo V / 26 Surabaya

Jl. Pakis Tirtosari XVII / 27 Surabaya Jl. Pakis Tirtosari XVII / 27 Surabaya

Jl. Menganti Wiyung RT 01 RW 01 No. 45 Surabaya Jl. Menganti Wiyung RT 01 RW 01 No. 45 Surabaya

Jl. Ketintang I / 30 B Surabaya Jl. Ketintang I / 30 B Surabaya

Jl. Pradah Kali Kendal I no. 33 A Surabaya Jl. Pradah Kali Kendal I no. 33 A Surabaya

Dukuh Karangan IV - Wiyung Surabaya Dukuh Karangan IV - Wiyung Surabaya

Page 1165: Integrasi Audit V2 - NEW

Operational Cost Cost Per Month

Marketing Cost Rp10,000,000

General and Administrative Cost Rp1,500,000

Interest Expense Rp4,000,000.00

Electricity Rp15,000,000

Internet Rp4,000,000

Car Maintanance Rp500,000

Marketing Rp10,000,000

Telephone Rp2,000,000

Machine ID Machine Name Cost per hour

SA-001-01 Sawing Machine 25000

SA-002-01 Sawing Machine 25000

SA-003-01 Sawing Machine 25000

SA-004-01 Sawing Machine 25000

NA-001-01 Nailing Machine 28000

SP-001-01 SandPaper Machine 30000

SP-002-01 SandPaper Machine 30000

SP-003-01 SandPaper Machine 30000

SP-004-01 SandPaper Machine 30000

SP-005-01 SandPaper Machine 30000

SP-006-01 SandPaper Machine 30000SP-007-01 SandPaper Machine 30000SP-008-01 SandPaper Machine 30000PO-001-01 Polishing Machine 32000PO-002-01 Polishing Machine 32000PO-003-01 Polishing Machine 32000PO-004-01 Polishing Machine 32000PO-005-01 Polishing Machine 32000PO-006-01 Polishing Machine 32000PO-007-01 Polishing Machine 32000PO-008-01 Polishing Machine 32000PO-009-01 Polishing Machine 32000PO-010-01 Polishing Machine 32000PO-011-01 Polishing Machine 32000PO-012-01 Polishing Machine 32000PO-013-01 Polishing Machine 32000PO-014-01 Polishing Machine 32000PO-015-01 Polishing Machine 32000PO-016-01 Polishing Machine 32000SA-001-02 Sawing Machine 25000SA-002-02 Sawing Machine 25000SA-003-02 Sawing Machine 25000SA-004-02 Sawing Machine 25000NA-001-02 Nailing Machine 28000SP-001-02 SandPaper Machine 30000SP-002-02 SandPaper Machine 30000

Page 1166: Integrasi Audit V2 - NEW

SP-003-02 SandPaper Machine 30000SP-004-02 SandPaper Machine 30000SP-005-02 SandPaper Machine 30000SP-006-02 SandPaper Machine 30000SP-007-02 SandPaper Machine 30000SP-008-02 SandPaper Machine 30000PO-001-02 Polishing Machine 32000PO-002-02 Polishing Machine 32000PO-003-02 Polishing Machine 32000PO-004-02 Polishing Machine 32000PO-005-02 Polishing Machine 32000PO-006-02 Polishing Machine 32000PO-007-02 Polishing Machine 32000PO-008-02 Polishing Machine 32000PO-009-02 Polishing Machine 32000PO-010-02 Polishing Machine 32000PO-011-02 Polishing Machine 32000PO-012-02 Polishing Machine 32000PO-013-02 Polishing Machine 32000PO-014-02 Polishing Machine 32000PO-015-02 Polishing Machine 32000PO-016-02 Polishing Machine 32000SA-001-03 Sawing Machine 25000SA-002-03 Sawing Machine 25000SA-003-03 Sawing Machine 25000SA-004-03 Sawing Machine 25000NA-001-03 Nailing Machine 28000SP-001-03 SandPaper Machine 30000SP-002-03 SandPaper Machine 30000SP-003-03 SandPaper Machine 30000SP-004-03 SandPaper Machine 30000SP-005-03 SandPaper Machine 30000SP-006-03 SandPaper Machine 30000SP-007-03 SandPaper Machine 30000SP-008-03 SandPaper Machine 30000PO-001-03 Polishing Machine 32000PO-002-03 Polishing Machine 32000PO-003-03 Polishing Machine 32000PO-004-03 Polishing Machine 32000PO-005-03 Polishing Machine 32000PO-006-03 Polishing Machine 32000PO-007-03 Polishing Machine 32000PO-008-03 Polishing Machine 32000PO-009-03 Polishing Machine 32000PO-010-03 Polishing Machine 32000PO-011-03 Polishing Machine 32000PO-012-03 Polishing Machine 32000PO-013-03 Polishing Machine 32000PO-014-03 Polishing Machine 32000PO-015-03 Polishing Machine 32000PO-016-03 Polishing Machine 32000SA-001-04 Sawing Machine 25000SA-002-04 Sawing Machine 25000

Page 1167: Integrasi Audit V2 - NEW

SA-003-04 Sawing Machine 25000SA-004-04 Sawing Machine 25000NA-001-04 Nailing Machine 28000SP-001-04 SandPaper Machine 30000SP-002-04 SandPaper Machine 30000SP-003-04 SandPaper Machine 30000SP-004-04 SandPaper Machine 30000SP-005-04 SandPaper Machine 30000SP-006-04 SandPaper Machine 30000SP-007-04 SandPaper Machine 30000SP-008-04 SandPaper Machine 30000PO-001-04 Polishing Machine 32000PO-002-04 Polishing Machine 32000PO-003-04 Polishing Machine 32000PO-004-04 Polishing Machine 32000PO-005-04 Polishing Machine 32000PO-006-04 Polishing Machine 32000PO-007-04 Polishing Machine 32000PO-008-04 Polishing Machine 32000PO-009-04 Polishing Machine 32000PO-010-04 Polishing Machine 32000PO-011-04 Polishing Machine 32000PO-012-04 Polishing Machine 32000PO-013-04 Polishing Machine 32000PO-014-04 Polishing Machine 32000PO-015-04 Polishing Machine 32000PO-016-04 Polishing Machine 32000SA-001-05 Sawing Machine 25000SA-002-05 Sawing Machine 25000SA-003-05 Sawing Machine 25000SA-004-05 Sawing Machine 25000NA-001-05 Nailing Machine 28000SP-001-05 SandPaper Machine 30000SP-002-05 SandPaper Machine 30000SP-003-05 SandPaper Machine 30000SP-004-05 SandPaper Machine 30000SP-005-05 SandPaper Machine 30000SP-006-05 SandPaper Machine 30000SP-007-05 SandPaper Machine 30000SP-008-05 SandPaper Machine 30000PO-001-05 Polishing Machine 32000PO-002-05 Polishing Machine 32000PO-003-05 Polishing Machine 32000PO-004-05 Polishing Machine 32000PO-005-05 Polishing Machine 32000PO-006-05 Polishing Machine 32000PO-007-05 Polishing Machine 32000PO-008-05 Polishing Machine 32000PO-009-05 Polishing Machine 32000PO-010-05 Polishing Machine 32000PO-011-05 Polishing Machine 32000PO-012-05 Polishing Machine 32000PO-013-05 Polishing Machine 32000

Page 1168: Integrasi Audit V2 - NEW

PO-014-05 Polishing Machine 32000PO-015-05 Polishing Machine 32000PO-016-05 Polishing Machine 32000SA-001-06 Sawing Machine 25000SA-002-06 Sawing Machine 25000SA-003-06 Sawing Machine 25000SA-004-06 Sawing Machine 25000NA-001-06 Nailing Machine 28000SP-001-06 SandPaper Machine 30000SP-002-06 SandPaper Machine 30000SP-003-06 SandPaper Machine 30000SP-004-06 SandPaper Machine 30000SP-005-06 SandPaper Machine 30000SP-006-06 SandPaper Machine 30000SP-007-06 SandPaper Machine 30000SP-008-06 SandPaper Machine 30000PO-001-06 Polishing Machine 32000PO-002-06 Polishing Machine 32000PO-003-06 Polishing Machine 32000PO-004-06 Polishing Machine 32000PO-005-06 Polishing Machine 32000PO-006-06 Polishing Machine 32000PO-007-06 Polishing Machine 32000PO-008-06 Polishing Machine 32000PO-009-06 Polishing Machine 32000PO-010-06 Polishing Machine 32000PO-011-06 Polishing Machine 32000PO-012-06 Polishing Machine 32000PO-013-06 Polishing Machine 32000PO-014-06 Polishing Machine 32000PO-015-06 Polishing Machine 32000PO-016-06 Polishing Machine 32000

Page 1169: Integrasi Audit V2 - NEW

Golongan Bidang Kelompok SubKelompok Sub-sub Kelompok kode fixasi

01 - - - - #VALUE!

02 - - - - #VALUE!

03 - - - - #VALUE!

01 01 - - - #VALUE!

02 02 - - - #VALUE!

02 03 - - - #VALUE!

02 04 - - - #VALUE!

02 05 - - - #VALUE!

02 06 - - - #VALUE!

02 07 - - - #VALUE!

02 08 - - - #VALUE!

02 09 - - - #VALUE!

02 10 - - - #VALUE!

03 11 - - - #VALUE!

03 12 - - - #VALUE!

01 01 11 - - #VALUE!

01 01 11 02 - #VALUE!

01 01 11 02 03 #VALUE!

01 01 11 02 14 #VALUE!

01 01 11 03 - #VALUE!

01 01 11 03 03 #VALUE!02 04 01 - - #VALUE!02 04 01 01 - #VALUE!02 04 01 01 06 #VALUE!02 04 01 01 07 #VALUE!02 04 01 01 28 #VALUE!02 04 01 01 29 #VALUE!02 04 01 06 - #VALUE!02 04 01 06 01 #VALUE!02 04 01 08 - #VALUE!02 04 01 08 01 #VALUE!02 04 02 05 - #VALUE!02 04 02 05 01 #VALUE!02 06 01 - - #VALUE!02 06 01 03 - #VALUE!02 06 01 03 07 #VALUE!02 06 01 04 - #VALUE!02 06 01 04 01 #VALUE!02 06 01 04 02 #VALUE!02 06 01 04 03 #VALUE!02 06 01 05 - #VALUE!02 06 01 05 02 #VALUE!02 06 02 - - #VALUE!02 06 02 01 - #VALUE!02 06 02 01 01 #VALUE!02 06 02 01 02 #VALUE!

Page 1170: Integrasi Audit V2 - NEW

02 06 02 01 03 #VALUE!02 06 02 01 04 #VALUE!02 06 02 01 05 #VALUE!02 06 02 01 06 #VALUE!02 06 02 04 - #VALUE!02 06 02 04 03 #VALUE!02 06 02 04 02 #VALUE!02 06 03 - - #VALUE!02 06 03 01 - #VALUE!02 06 03 01 03 #VALUE!02 06 03 01 04 #VALUE!02 06 03 02 - #VALUE!02 06 03 02 01 #VALUE!02 06 03 02 02 #VALUE!03 11 01 - - #VALUE!03 11 01 01 - #VALUE!03 11 01 01 01 #VALUE!03 11 01 02 - #VALUE!03 11 01 02 01 #VALUE!03 11 01 03 - #VALUE!03 11 01 03 01 #VALUE!

Page 1171: Integrasi Audit V2 - NEW

uraian

Golongan Tanah

Golongan peralatan dan mesin

Golongan Bangunan

Tanah

Alat - alat Besar

Alat - alat angkutan

Alat bengkel dan alat ukur

alat pertanian

alat kantor dan rumah tangga

alat studio dan alat komunikasi

alat- alat kedokteran

alat laboratorium

alat - alat persenjataan/ keamanan

Bangunan gedung

monumen

Tanah untuk bangunan gedung

Tanah untuk bangunan gedung perdagangan / perusahaan

Tanah bangunan gudang

Tanah bangunan lainnya

Tanah untuk bangunan industri

Tanah Bangunan industri alat rumah tanggaAlat bengkel bermesinperkakas kontruksi logam terpasang pada pondasimesin gergaji logammesin gerindamesin amplasmesin terpasang pada pondasi lainnyaperkakas bengkel kayumesin gergajiperalatan lasperalatan las listrikperkakas standartool kit setalat kantoralat reproduksi (pengganda)mesin photo copyalat penyimpanan / perlengkapan kantorlemari besirak besirak kayualat kantor lainnyaperkakas kantoralat rumah tanggameubiliarlemari kayurak kayu

Page 1172: Integrasi Audit V2 - NEW

meja besimeja kayukursi besikursi kayualat pendinginAC unitAC sentralkomputerkomputer unit/jaringanLocal area networkinternetpersonel computerPC unitlaptopbangunan gedung tempat kerjabangunan gedung kantorbangunan kantor permanenbangunan gudangbangunan gudang tertutup permanenbangunan gudang untuk bengke;bangunan bengkel permanen

Page 1173: Integrasi Audit V2 - NEW

account type detail account code

1 - - #VALUE!

2 - - #VALUE!

3 - #VALUE!

4 - #VALUE!

5 - - #VALUE!

6 - - #VALUE!

7 - - #VALUE!

1 0 - #VALUE!

1 1 - #VALUE!

1 2 - #VALUE!

1 3 - #VALUE!

1 4 - #VALUE!

1 1 01 #VALUE!

1 1 02 #VALUE!

1 1 03 #VALUE!

1 1 04 #VALUE!

1 1 05 #VALUE!

1 1 06 #VALUE!

1 2 01 #VALUE!

1 2 02 #VALUE!

1 2 03 #VALUE!

1 2 04 #VALUE!1 2 05 #VALUE!1 2 06 #VALUE!1 2 07 #VALUE!1 2 08 #VALUE!1 3 01 #VALUE!1 3 02 #VALUE!1 3 03 #VALUE!1 3 04 #VALUE!1 3 05 #VALUE!1 3 06 #VALUE!1 3 07 #VALUE!1 3 08 #VALUE!1 3 09 #VALUE!1 3 10 #VALUE!1 3 11 #VALUE!1 3 12 #VALUE!1 3 13 #VALUE!1 3 14 #VALUE!1 3 15 #VALUE!1 3 16 #VALUE!1 3 17 #VALUE!1 3 18 #VALUE!

Page 1174: Integrasi Audit V2 - NEW

1 3 19 #VALUE!1 3 20 #VALUE!1 3 21 #VALUE!1 3 22 #VALUE!1 3 23 #VALUE!1 4 01 #VALUE!1 4 02 #VALUE!1 4 03 #VALUE!2 0 - #VALUE!2 0 01 #VALUE!2 0 02 #VALUE!2 0 03 #VALUE!2 1 - #VALUE!2 1 01 #VALUE!2 2 01 #VALUE!2 3 01 #VALUE!2 4 01 #VALUE!3 0 - #VALUE!3 0 01 #VALUE!3 0 02 #VALUE!3 0 03 #VALUE!3 0 04 #VALUE!4 0 - #VALUE!4 0 01 #VALUE!4 0 02 #VALUE!4 0 03 #VALUE!4 0 04 #VALUE!4 1 00 #VALUE!5 0 - #VALUE!5 0 01 #VALUE!5 0 02 #VALUE!5 0 03 #VALUE!5 0 04 #VALUE!5 1 00 #VALUE!5 1 01 #VALUE!5 1 02 #VALUE!5 1 03 #VALUE!5 1 04 #VALUE!5 2 - #VALUE!5 2 01 #VALUE!5 2 02 #VALUE!5 2 03 #VALUE!5 2 04 #VALUE!5 2 05 #VALUE!5 2 06 #VALUE!5 3 00 #VALUE!5 3 01 #VALUE!5 3 02 #VALUE!

Page 1175: Integrasi Audit V2 - NEW

5 3 03 #VALUE!5 4 00 #VALUE!5 4 01 #VALUE!5 4 02 #VALUE!5 4 03 #VALUE!5 4 04 #VALUE!5 4 05 #VALUE!5 4 06 #VALUE!5 4 07 #VALUE!5 4 08 #VALUE!5 4 09 #VALUE!5 4 10 #VALUE!5 4 11 #VALUE!5 4 12 #VALUE!5 5 - #VALUE!5 5 01 #VALUE!5 5 02 #VALUE!6 0 01 #VALUE!6 0 02 #VALUE!6 0 03 #VALUE!7 0 01 #VALUE!7 0 02 #VALUE!7 0 03 #VALUE!7 0 04 #VALUE!

#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!

Page 1176: Integrasi Audit V2 - NEW

#VALUE!

Page 1177: Integrasi Audit V2 - NEW

descryption

Asset

liabilities

equity

revenue

expenses

other revenue

other expenses

cash and cash equivalent

trade or other receivabe

inventory

property plant and equipment

prepayment

Petty Cash

Cash

Deposito

Giro

Bank Mandiri

Bank BCA

Inventory

Finished Goods

Defect Goods

WIP 1WIP 2WIP 3MOHDirect LaborLandOffice BuildingWarehouseWorkcenterMachinePeriperialOffice TableOffice ChairPersonal ComputerCarMotorAccumulated Depreciation of Office BuildingAccumulated Depreciation of WarehouseAccumulated Depreciation of WorkcenterAccumulated Depreciation of MachineAccumulated Depreciation of PeriperalAccumulated Depreciation of TableAccumulated Depreciation of Chair

Page 1178: Integrasi Audit V2 - NEW

Accumulated Depreciation of BoardAccumulated Depreciation of PCAccumulated Depreciation of CarAccumulated Depreciation of MotorEquipmentPrepaid RentPrepaid AssuranceTax ReceivableTrade or payableSales Down PaymentAccount PayableUnbilled Payableother payablewage payableShort-Term BorrowingTax PayableLoan From BankequityShareholder EquityShared CapitalRetained EarningDeviden Liabilityopretional revenueSalesService RevenueSales ReturnSales BonusSales Discountmarketing expensesAdvertisement CostComission CostEntertaintment CostOther Marketing Costadministrative costSalaryBonusTransportationFoodsRent and utility costElectricityWaterTelephoneNewspaperBuilding RentOther Expenserepair and maintananceRapair and Maintanance Cost of BuildingRepair and Maintanance of Stationary

Page 1179: Integrasi Audit V2 - NEW

Repair and Maintanance of VehicleDepreciation CostDepreciation Cost of Office BuildingDepreciation Cost of Factory BuildingDepreciation Cost of Warehouse buildingDepreciation Cost of FurnitureDepreciation Cost of MachineDepreciation Cost of Personal ComputerDepreciation Cost of VehicleDepreciation of sewing machineDepreciation of electronicsDepreciation of nailing machineDepreciation of polishing machineDepreciation of SandPaper machineFOHWagesInspection CostService RevenueInterest of DepositoOther RevenueInterest CostBank Administration CostService TaxOther Expense

Page 1180: Integrasi Audit V2 - NEW
Page 1181: Integrasi Audit V2 - NEW

Fixed Asset code Category

Office Land #VALUE!

Workcenter Land #VALUE!

Warehouse Land #VALUE!

Office building #VALUE!

Factory building #VALUE!

Warehouse #VALUE!

Wooden Chair #VALUE! 1

Wooden Table #VALUE! 1

Wooden Cabinet #VALUE! 1

Wooden Rack #VALUE! 1

Metal Chair #VALUE! 2

Metal Table #VALUE! 2

MetalCabinet #VALUE! 2

Metal Rack 2

Personal Computer #VALUE! 1

LAN Network #VALUE! 1

Laptop #VALUE! 1

Air Conditioner Central #VALUE! 2

Air Conditioner Unit #VALUE! 2

Vehicle #VALUE! 3Tool kit #VALUE! 2Sawing Machine #VALUE! 2Nailing Machine #VALUE! 2SandPaper Machine #VALUE! 2Polishing Machine 2

Pengelompokkan harta sesuai PMK No 96/PMK.03/2009Harta Bukan Bangunan Usia FiskalKelompok 1 4Kelompok 2 8Kelompok 3 16Kelompok 4 20

Bangunan Usia FIskalPermanen 20Tidak Permanen 10

Page 1182: Integrasi Audit V2 - NEW

Asset Type Acquired Value Quantity Lifespan (year) Salvage Value

Land 550,000,000.00 1.00

Land 650,000,000.00 1.00

Land 750,000,000.00 1.00

Building 300,000,000.00 1.00 20.00 60,000,000.00

Building 350,000,000.00 1.00 20.00 70,000,000.00

Building 400,000,000.00 1.00 20.00 80,000,000.00

Office Equipment 200,000.00 10.00 4.00 40,000.00

Office Equipment 300,000.00 10.00 4.00 60,000.00

Office Equipment 400,000.00 10.00 4.00 80,000.00

Office Equipment 200,000.00 10.00 4.00 40,000.00

Office Equipment 400,000.00 10.00 8.00 80,000.00

Office Equipment 600,000.00 10.00 8.00 120,000.00

Office Equipment 600,000.00 10.00 8.00 120,000.00

Office Equipment 400,000.00 10.00 8.00 80,000.00

Electronics 10,000,000.00 10.00 4.00 2,000,000.00

Electronics 10,000,000.00 1.00 4.00 2,000,000.00

Electronics 10,000,000.00 10.00 4.00 2,000,000.00

Electronics 15,000,000.00 4.00 4.00 3,000,000.00

Electronics 5,000,000.00 15.00 4.00 1,000,000.00

Vehicle 300,000,000.00 1.00 16.00 60,000,000.00Tools 1,000,000.00 15.00 8.00 200,000.00Machine 250,000,000.00 24.00 8.00 50,000,000.00Machine 100,000,000.00 6.00 8.00 20,000,000.00Machine 150,000,000.00 48.00 8.00 30,000,000.00Machine 200,000,000.00 96.00 8.00 40,000,000.00

Garis Lurus25%

12.50%6.25%

5%

Penyusutan(Garis Lurus)5%

10%

Page 1183: Integrasi Audit V2 - NEW

Depreciation Rate (Year)Depreciation (Year) Depreciation Rate (Month)

Value in Year

1.00 2.00

0.00

0.00

0.00

0.05 15,000,000.00 1,250,000.00 285,000,000.00 270,000,000.00

0.05 17,500,000.00 1,458,333.33 332,500,000.00 315,000,000.00

0.05 20,000,000.00 1,666,666.67 380,000,000.00 360,000,000.00

0.25 50,000.00 4,166.67 150,000.00 100,000.00

0.25 75,000.00 6,250.00 225,000.00 150,000.00

0.25 100,000.00 8,333.33 300,000.00 200,000.00

0.25 50,000.00 4,166.67 150,000.00 100,000.00

0.13 50,000.00 4,166.67 350,000.00 80,000,000.00

0.13 75,000.00 6,250.00 525,000.00 475,000.00

0.13 75,000.00 6,250.00 525,000.00 450,000.00

0.13 50,000.00 4,166.67 350,000.00 300,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00 2,000,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00 2,000,000.00

0.25 2,500,000.00 208,333.33 7,500,000.00 2,000,000.00

0.25 3,750,000.00 312,500.00 11,250,000.00 3,000,000.00

0.25 1,250,000.00 104,166.67 3,750,000.00 1,000,000.00

0.06 18,750,000.00 1,562,500.00 281,250,000.00 262,500,000.000.13 125,000.00 10,416.67 875,000.00 750,000.000.13 31,250,000.00 2,604,166.67 218,750,000.00 187,500,000.000.13 12,500,000.00 1,041,666.67 87,500,000.00 75,000,000.000.13 18,750,000.00 1,562,500.00 131,250,000.00 112,500,000.000.13 25,000,000.00 2,083,333.33 175,000,000.00 150,000,000.00

Page 1184: Integrasi Audit V2 - NEW

3.00 4.00 5.00 6.00 7.00 8.00

255,000,000.00 240,000,000.00 225,000,000.00 210,000,000.00 195,000,000.00 180,000,000.00

297,500,000.00 280,000,000.00 262,500,000.00 245,000,000.00 227,500,000.00 210,000,000.00

340,000,000.00 320,000,000.00 300,000,000.00 280,000,000.00 260,000,000.00 240,000,000.00

50,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

75,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

100,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

50,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

425,000.00 375,000.00 325,000.00 275,000.00 225,000.00 175,000.00

375,000.00 300,000.00 225,000.00 150,000.00 120,000.00 120,000.00

250,000.00 200,000.00 150,000.00 100,000.00 80,000.00 80,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00

3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 7,500,000.00

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00

243,750,000.00 225,000,000.00 206,250,000.00 187,500,000.00 168,750,000.00 150,000,000.00625,000.00 500,000.00 375,000.00 250,000.00 200,000.00 200,000.00

156,250,000.00 125,000,000.00 93,750,000.00 62,500,000.00 50,000,000.00 50,000,000.0062,500,000.00 50,000,000.00 37,500,000.00 25,000,000.00 20,000,000.00 20,000,000.0093,750,000.00 75,000,000.00 56,250,000.00 37,500,000.00 30,000,000.00 30,000,000.00

125,000,000.00 100,000,000.00 75,000,000.00 50,000,000.00 40,000,000.00 40,000,000.00

Page 1185: Integrasi Audit V2 - NEW

9.00 10.00 11.00 12.00 13.00 14.00

165,000,000.00 150,000,000.00 135,000,000.00 120,000,000.00 105,000,000.00 90,000,000.00

192,500,000.00 175,000,000.00 157,500,000.00 140,000,000.00 122,500,000.00 105,000,000.00

220,000,000.00 200,000,000.00 180,000,000.00 160,000,000.00 140,000,000.00 120,000,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

125,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

131,250,000.00 112,500,000.00 93,750,000.00 75,000,000.00 60,000,000.00 60,000,000.00200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.0020,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.0030,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.0040,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00

Page 1186: Integrasi Audit V2 - NEW

15.00 16.00 17.00 18.00 19.00 20.00

75,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00

87,500,000.00 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00

100,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

3,750,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

1,250,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.0020,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.0030,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.0040,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00

Page 1187: Integrasi Audit V2 - NEW

Customer Loyality Control Score 0.8

Customer Satisfaction Control Score 0.2

Company Code

Customer Loyality Control

Product A1 Product A2 Product B1 Product B2

CS1 2450 1050 900 1300

CS2 500 700 0 1300

CS3 1500 1850 0 600

Total Product Score Total Order Score

<500 1 <2 1

501 - 1000 2 3-5 2

>1001 3 >5 3

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Customer Loyality Control

Product C1 Product D1 Total Product Score Total Order Score

700 0 6400 3 4 2

0 735 3235 3 3 2

700 735 5385 3 4 2

Average Payment Term Score Late Payment Frequency

1-2 3 0-1

3-4 2 2-3

>=5 1 >=4

Page 1189: Integrasi Audit V2 - NEW

Customer Loyality Control

Average Payment Term UOM Score DP Late Payment frequency Score

2 Month(s) 3 20% 0 3

2 Month(s) 3 20% 2 2

2 Month(s) 3 20% 0 3

Late Payment Frequency Score

0-1 3

2-3 2

>=4 1

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Customer Satisfaction Control

SO Number Company Code Question 1 Question 2 Question 3

SO20140521001.1 CS2 1 1 2

SO20140521001.2 CS2 2 1 1

SO20140522001.1 CS3 3 3 3

SO20140522002.1 CS1 2 3 2

SO20140523001.1 CS1 3 3 3

SO20140523002.1 CS2 2 2 1

SO20140525001.1 CS3 2 3 2

SO20140610001.1 CS1 2 3 3

SO20140612001.1 CS3 3 3 4

SO20140613001.1 CS1 3 3 3

SO20140617001.1 CS2 1 1 2

SO20140617002.1 CS1

Number Question

1 Seberapa puas anda dengan produk kami?

2 Seberapa puas anda dengan pelayanan kami?

3 Apakah kebutuhan anda terpenuhi dengan produk kami?4 Apakah harga yang kami tawarkan memuakan anda?

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Customer Satisfaction Control Discount Scoring

Question 4 Score Company Code Loyality Score

1 5 CS1 11

2 6 CS2 10

3 12 CS3 11

3 10

4 13

2 7 Final Score Discount

3 10 <=5 0%-1%

4 12 6-10 1.1%-1.5%

3 13 >=11 1.6%-2.0%

3 12

1 5

Score

1 2 3 4

Tidak Puas Kurang Puas Puas Sangat Puas

Tidak Puas Kurang Puas Puas Sangat Puas

Tidak Terpenuhi Kurang TerpenuhiTerpenuhi Sangat TerpenuhiTidak Puas Kurang Puas Puas Sangat Puas

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Discount Scoring

Satisfaction Score FInal Score Discount

11.75 11.15 1.5%

5.75 9.15 1%

11.6666666667 11.1333333333 1.5%

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Order Date Vendor ID Material ID Quantity Order

Delivery

UOM

41644

SPR002 WO001 1568.2 15 Days

SPR004 WO002 1289.2 14 Days

SPR007 NA001 650.6 7 Days

SPR010 PS001 1105.1 8 Days

SPR011 DH001 0 2 Days

SPR013 WH001 0 12 Days

SPR015 KS001 0 13 Days

41645

SPR003 WO001 16362 3 Days

SPR005 WO002 8564.4 2 Days

SPR007 NA001 75165.9 6 Days

SPR010 PS001 52991.7 7 Days

SPR011 DH001 6445 1 Days

SPR014 WH001 3 5 Days

SPR016 KS001 4 7 Days

41646

SPR003 WO001 10333.3 2 Days

SPR005 WO002 3538 2 Days

SPR007 NA001 51300.1 5 Days

SPR010 PS001 2140.6 1 Days

SPR011 DH001 -1 2 Days

SPR014 WH001 -1 4 DaysSPR016 KS001 1 2 Days

KetHigest Score

Late delivery frequency Score0-2 93-5 86-8 79-11 612-14 515-17 418-20 321-23 224-26 1

late arrival of materials

Page 1194: Integrasi Audit V2 - NEW

Delivery Quality Price

Score UOM Score Material Price Score

4 10 0.1 m3 3 240000 1

5 5 0.1 m3 3 200000 1

7 22 Pieces 3 1000 2

7 3 cans 3 47000 3

9 5 Pieces 3 75000 2

5 3 Pieces 3 50000 2

5 4 Sets 3 80000 2

8 12 0.1 m3 3 260000 1

9 3 0.1 m3 3 210000 1

7 25 Pieces 3 1000 2

7 4 cans 3 47000 3

9 4 Pieces 3 75000 2

8 2 Pieces 3 52000 2

7 5 Sets 3 79000 2

9 9 0.1 m3 3 260000 1

9 2 0.1 m3 3 210000 1

8 21 Pieces 3 1000 2

9 3 cans 3 47000 3

9 2 Pieces 3 75000 2

8 4 Pieces 3 52000 29 1 Sets 3 79000 2

Quantity Score Quantity Score QuantityWO001 100 >= 3 101 - 300 2 301 <=WO002 100 >= 3 101 - 300 2 301 <=NA001 1000 >= 3 1001 - 1500 2 1501 <=PS001 50 >= 3 51 - 100 2 101 <=DH001 20 >= 3 21 - 40 2 41 <=WH001 20 >= 3 21 - 40 2 41 <=KS001 20 >= 3 21 - 40 2 41 <=

Total rejected materials

Rejected Materials

Page 1195: Integrasi Audit V2 - NEW

Price

Total ScoreExplanation

Above market price 8

Above market price 9 Customer Classification

Market price 12 A Class B Class Unclassified

Under market price 13 SPR003 SPR002 SPR001

Market price 14 SPR005 SPR004 SPR006

Market price 10 SPR007 SPR013 SPR008

Market price 10 SPR010 SPR015 SPR009

Above market price 12 SPR011 SPR012

Above market price 13 SPR14

Market price 12 SPR016

Under market price 13

Market price 14 ket Average score

Market price 13 Class A >=11

Market price 12 Class B <=10

Above market price 13 Unclassified Belum pernah dicoba

Above market price 13

Market price 13

Under market price 15

Market price 14

Market price 13Market price 14

Score1111111

Page 1196: Integrasi Audit V2 - NEW

Average

#DIV/0! SPR001

8 SPR002

12.5 SPR003

9 SPR004

13 SPR005

#DIV/0! SPR006

12.3333333333 SPR007

#DIV/0! SPR008

#DIV/0! SPR009

13.6666666667 SPR010

14 SPR011

#DIV/0! SPR012

10 SPR013

13 SPR014

10 SPR015

13 SPR016

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Customer Account Receivable

Source

Sheet Column

SD - Invoice Customer

Customer Code

Customer Name

SO Number

Invoice

Tax

Total Invoice

SD - Payment

Payment ID

Payment Amount

Payment Date

SO Number Customer Code Customer Name Invoice

SO20140521001 CS2 PT WCN IDR 2,360,845,757.16

SO20140522001 CS3 PT RIMBA IDR 2,306,463,687.50SO20140522002 CS1 PT DKM

SO20140523001 CS1 PT DKM

SO20140523002 CS2 PT WCN

SO20140525001 CS3 PT RIMBA

SO20140610001 CS1 PT DKM

SO20140612001 CS3 PT RIMBASO20140613001 CS1 PT DKMSO20140617001 CS2 PT WCNSO20140617002 CS1 PT DKMSO20140617003 CS3 PT RIMBASO20140617004 CS1 PT DKMSO20140618001 CS1 PT DKMSO20140618002 CS2 PT WCNSO20140618003 CS1 PT DKMSO20140618004 CS3 PT RIMBASO20140619001 CS1 PT DKMSO20140619002 CS3 PT RIMBASO20140619003 CS1 PT DKMSO20140619004 CS2 PT WCNSO20140620001 CS1 PT DKMSO20140620002 CS3 PT RIMBASO20140620003 CS1 PT DKMSO20140620004 CS3 PT RIMBA

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Customer Account Receivable

Tax Total Invoice Payment ID Payment Date

IDR 236,084,575.72 IDR 2,596,930,332.88P-001-01 21/5/2014

P-001-02 23/6/2014

IDR 230,646,368.75 IDR 2,537,110,056.25 P-002-01 22/5/2014

P-003-01 22/5/2014

P-004-01 23/5/2014

P-005-01 23/5/2014

P-006-01 25/5/2014

P-007-01 10/6/2014

P-008-01 12/6/2014P-007-01 10/6/2014P-009-01 17/6/2014

00

IDR 0.00 IDR 0.00IDR 0.00 IDR 0.00

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Payment Amount Residual InvoiceIDR 1,298,465,166.44 IDR 1,298,465,166.44

#VALUE!#VALUE!

IDR 602,868,203.44 #VALUE!

IDR 491,908,822.85 #VALUE!

IDR 734,377,586.43 #VALUE!

IDR 734,377,586.43 #VALUE!

IDR 1,143,837,031.36 #VALUE!

IDR 1,096,002,912.81 #VALUE!IDR 0.00 #VALUE!

IDR 268,390,207.21 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!IDR 0.00 #VALUE!

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#REF!#REF!#REF!

000000

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#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #N/A#REF! #REF! #REF! #N/A#REF! #REF! #REF! #N/A#REF! #REF! #REF! #N/A#REF! #REF! #REF! #N/A#REF!

Page 1209: Integrasi Audit V2 - NEW

Vendor Account Payable (On Progress)

Source

Sheet Column

MM - Invoice Receipt

Payment Date

Invoice Number

Vendor Code

Vendor Name

Payment Amount

Total Invoice

Invoice Number Vendor Code Vendor Name Total Invoice

IR20140520SPR002 SPR002 Jati Bagus IDR414,094,800.00

IR20140519SPR004 SPR004 Meranti Indah IDR283,704,000.00

IR20140509SPR007 SPR007 Ispatindo IDR785,660.00

IR20140510SPR010 SPR010 Vivian IDR57,193,670.00

IR20140505SPR011 SPR011 Metalindo IDR50,000.00

IR20140515SPR013 SPR013 Handling IDR40,000.00

IR20140515SPR015 SPR015 Alicia Key IDR30,000.00

IR20140607SPR003 SPR003 Jati Jaya IDR4,679,627,000.00

IR20140607SPR005 SPR005 Meranti Bagus IDR1,978,451,400.00

IR20140608SPR007 SPR007 Ispatindo IDR82,757,490.00

IR20140609SPR010 SPR010 Vivian IDR2,739,734,890.00IR20140604SPR011 SPR011 Metalindo IDR531,757,500.00IR20140607SPR014 SPR014 Wood Hand IDR223,600.00IR20140609SPR016 SPR016 John Key IDR382,600.00IR20140706SPR003 SPR003 Jati Jaya IDR2,955,423,800.00IR20140707SPR005 SPR005 Meranti Bagus IDR817,360,000.00IR20140707SPR007 SPR007 Ispatindo IDR110,739,020.00IR20140703SPR010 SPR010 Vivian IDR110,739,020.00IR20140705SPR011 SPR011 Metalindo -IDR35,500.00IR20140706SPR014 SPR014 Wood Hand -IDR1,200.00IR20140704SPR016 SPR016 John Key IDR125,900.00

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Account Payable RecapitulationVendor Code Vendor Name Invoice Number Payment Code

SPR002 Jati Bagus IR20140520SPR002 #NAME?SPR003 Jati Jaya IR20140607SPR003 #NAME?SPR003 Jati Jaya IR20140706SPR003 #NAME?SPR004 Meranti Indah IR20140519SPR004 #NAME?SPR005 Meranti Bagus IR20140607SPR005 #NAME?SPR005 Meranti Bagus IR20140707SPR005 #NAME?SPR007 Ispatindo IR20140509SPR007 #NAME?SPR007 Ispatindo IR20140608SPR007 #NAME?SPR007 Ispatindo IR20140707SPR007 #NAME?SPR010 Vivian IR20140510SPR010 #NAME?SPR010 Vivian IR20140609SPR010 #NAME?SPR010 Vivian IR20140703SPR010 #NAME?SPR011 Metalindo IR20140505SPR011 #NAME?SPR011 Metalindo IR20140604SPR011 #NAME?SPR011 Metalindo IR20140705SPR011 #NAME?SPR013 Handling IR20140515SPR013 #NAME?SPR014 Wood Hand IR20140607SPR014 #NAME?SPR014 Wood Hand IR20140706SPR014 #NAME?SPR015 Alicia Key IR20140515SPR015 #NAME?SPR016 John Key IR20140609SPR016 #NAME?SPR016 John Key IR20140704SPR016 #NAME?

Page 1226: Integrasi Audit V2 - NEW

Payment Code Payment Date Payment Amount Residual Invoice

#NAME? 20/5/2014 IDR414,094,800.00 IDR0.00

#NAME? 19/5/2014 IDR283,704,000.00 IDR0.00

#NAME? 9/5/2014 IDR785,660.00 IDR0.00

#NAME? 10/5/2014 IDR57,193,670.00 IDR0.00

#NAME? 5/5/2014 IDR50,000.00 IDR0.00

#NAME? 15/5/2014 IDR40,000.00 IDR0.00

#NAME? 15/5/2014 IDR30,000.00 IDR0.00

#NAME? 7/6/2014 IDR4,679,627,000.00 IDR0.00

#NAME? 7/6/2014 IDR1,978,451,400.00 IDR0.00

#NAME? 8/6/2014 IDR82,757,490.00 IDR0.00

#NAME? 9/6/2014 IDR2,739,734,890.00 IDR0.00#NAME? 4/6/2014 IDR531,757,500.00 IDR0.00#NAME? 7/6/2014 IDR223,600.00 IDR0.00#NAME? 9/6/2014 IDR382,600.00 IDR0.00#NAME? 6/7/2014 IDR2,955,423,800.00 IDR0.00#NAME? 7/7/2014 IDR817,360,000.00 IDR0.00#NAME? 7/7/2014 IDR110,739,020.00 IDR0.00#NAME? 3/7/2014 IDR110,739,020.00 IDR0.00#NAME? 5/7/2014 -IDR35,500.00 IDR0.00#NAME? 6/7/2014 -IDR1,200.00 IDR0.00#NAME? 4/7/2014 IDR125,900.00 IDR0.00

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Payment Date Payment Amount Total Invoice Residual Invoice20/5/2014 IDR414,094,800.00 IDR414,094,800.00 IDR0.007/6/2014 IDR4,679,627,000.00 IDR4,679,627,000.00 IDR0.006/7/2014 IDR2,955,423,800.00 IDR2,955,423,800.00 IDR0.00

19/5/2014 IDR283,704,000.00 IDR283,704,000.00 IDR0.007/6/2014 IDR1,978,451,400.00 IDR1,978,451,400.00 IDR0.007/7/2014 IDR817,360,000.00 IDR817,360,000.00 IDR0.009/5/2014 IDR785,660.00 IDR785,660.00 IDR0.008/6/2014 IDR82,757,490.00 IDR82,757,490.00 IDR0.007/7/2014 IDR56,505,110.00 IDR56,505,110.00 IDR0.00

10/5/2014 IDR57,193,670.00 IDR57,193,670.00 IDR0.009/6/2014 IDR2,739,734,890.00 IDR2,739,734,890.00 IDR0.003/7/2014 IDR110,739,020.00 IDR110,739,020.00 IDR0.005/5/2014 IDR50,000.00 IDR50,000.00 IDR0.004/6/2014 IDR531,757,500.00 IDR531,757,500.00 IDR0.005/7/2014 -IDR35,500.00 -IDR35,500.00 IDR0.00

15/5/2014 IDR40,000.00 IDR40,000.00 IDR0.007/6/2014 IDR223,600.00 IDR223,600.00 IDR0.006/7/2014 -IDR1,200.00 -IDR1,200.00 IDR0.00

15/5/2014 IDR30,000.00 IDR30,000.00 IDR0.009/6/2014 IDR382,600.00 IDR382,600.00 IDR0.004/7/2014 IDR125,900.00 IDR125,900.00 IDR0.00

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GENERAL LEDGER

COA

#VALUE!

Operational Cost

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE! Depreciation Cost (Land)

#VALUE!

Depreciation Cost (Building)

Depreciation Cost (Office Equipment)

#VALUE!

Depreciation Cost (Electronics)#VALUE!#VALUE!#VALUE!#VALUE!#VALUE! Depreciation Cost (Vehicle)#VALUE! Depreciation Cost (Tools)#VALUE!

Depreciation Cost (Machine)#VALUE!#VALUE!#VALUE!

2301 Other Payable

1106 Cash and Cash Equivalent

Page 1244: Integrasi Audit V2 - NEW

Name DebitMarketing Cost Rp10,000,000

SalaryIndirect Labour Rp31,985,000Direct Labour Rp27,163,167

General and Administrative Cost Rp1,500,000Interest Expense Rp4,000,000Electricity Rp15,000,000Internet Rp4,000,000

Car Maintanance Rp500,000

Telephone Rp2,000,000Office Land Rp0Workcenter Rp0Warehouse Rp0Office Building Rp1,250,000Factory Building Rp1,458,333Warehouse Rp1,666,667Wooden Chair Rp41,667Wooden Table Rp62,500Wooden Cabinet Rp83,333Wooden Rack Rp41,667Metal Chair Rp41,667Metal Table Rp62,500MetalCabinet Rp62,500Metal Rack Rp41,667Personal Computer Rp2,083,333LAN Network Rp208,333Laptop Rp2,083,333Air Conditioner Central Rp1,250,000Air Conditioner Unit Rp1,562,500Vehicle Rp1,562,500Tool kit Rp156,250Sawing Machine Rp62,500,000Nailing Machine Rp6,250,000SandPaper Machine Rp75,000,000Polishing Machine Rp200,000,000Tax Payable (Pajak) #VALUE!

Bank BCALoan Payment Rp208,333,333Interest Rp62,500,000

Capital Rp8,000,000,000Long Term Borrowing Rp5,000,000,000

Page 1245: Integrasi Audit V2 - NEW

KreditAccount Payable

Rp10,000,000

Rp31,985,000 Date Vendor Code Vendor Name

Rp27,163,167 20/5/2014 SPR002 Jati Bagus

Rp1,500,000 19/5/2014 SPR004 Meranti Indah

Rp4,000,000 9/5/2014 SPR007 Ispatindo

Rp15,000,000 10/5/2014 SPR010 Vivian

Rp4,000,000 5/5/2014 SPR011 Metalindo

Rp500,000 15/5/2014 SPR013 Handling

Rp2,000,000 15/5/2014 SPR015 Alicia Key

Rp0 15/5/2014 PTBI Bank Indonesia

Rp0 30/5/2014 GT01 Pajak

Rp0

Rp1,250,000

Rp1,458,333

Rp1,666,667

Rp41,667

Rp62,500

Rp83,333

Rp41,667

Rp41,667Rp62,500Rp62,500Rp41,667Rp2,083,333Rp208,333Rp2,083,333Rp1,250,000Rp1,562,500Rp1,562,500Rp156,250Rp62,500,000Rp6,250,000Rp75,000,000Rp200,000,000#VALUE!Rp208,333,333Rp62,500,000

Rp8,000,000,000Rp5,000,000,000

0

50000000

100000000

150000000

200000000

250000000

300000000

350000000

400000000

450000000

Total Payable

Payment Amount

Invoice

Vendor Name

Vendor Code

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Account Payable Account Receivable

Invoice Payment Amount Date Costumer Name

Rp414,094,800 Rp414,094,800 21/5/2014 PT WCN

Rp283,704,000 Rp283,704,000 21/5/2014 PT WCN

Rp785,660 Rp785,660 22/5/2014 PT RIMBA

Rp57,193,670 Rp57,193,670 22/5/2014 PT DKM

Rp50,000 Rp50,000 23/5/2014 PT DKM

Rp40,000 Rp40,000 23/5/2014 PT WCN

Rp30,000 Rp30,000 25/5/2014 PT RIMBA

Rp270,833,333 Rp270,833,333

#VALUE! #VALUE!

0

50000000

100000000

150000000

200000000

250000000

300000000

350000000

400000000

450000000

Total Payable

Payment Amount

Invoice

Vendor Name

Vendor Code

21/5/2014Rp0

Rp100,000,000

Rp200,000,000

Rp300,000,000

Rp400,000,000

Rp500,000,000

Rp600,000,000

Rp700,000,000

Rp800,000,000

Rp900,000,000

Total Receivable

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

Page 1247: Integrasi Audit V2 - NEW

Account Receivable

Costumer Code Invoice Total After Tax PPN

CS2 Rp770,502,580 IDR 847,552,837.63 IDR 77,050,257.97

CS2 #VALUE!

CS3 #VALUE!

CS1 #VALUE!

CS1 #VALUE!

CS2 #VALUE!

CS3 #VALUE!

#VALUE!

21/5/2014Rp0

Rp100,000,000

Rp200,000,000

Rp300,000,000

Rp400,000,000

Rp500,000,000

Rp600,000,000

Rp700,000,000

Rp800,000,000

Rp900,000,000

Total Receivable

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

Page 1248: Integrasi Audit V2 - NEW

GENERAL LEDGER

COA Name

#VALUE!

Operational Cost

Marketing Cost

#VALUE! Salary

#VALUE! General and Administrative Cost

#VALUE! Interest Expense

#VALUE! Electricity

#VALUE! Internet

#VALUE! Car Maintanance

#VALUE! Telephone

#VALUE! Depreciation Cost (Land)

Office Land

Workcenter

Warehouse

#VALUE!

Depreciation Cost (Building)

Office Building

Factory Building

Warehouse

Depreciation Cost (Office Equipment)

Wooden Chair

Wooden Table

Wooden Cabinet

Wooden Rack

Metal ChairMetal TableMetalCabinetMetal Rack

#VALUE!

Depreciation Cost (Electronics)

Personal Computer#VALUE! LAN Network#VALUE! Laptop#VALUE! Air Conditioner Central#VALUE! Air Conditioner Unit#VALUE! Depreciation Cost (Vehicle) Vehicle#VALUE! Depreciation Cost (Tools) Tool kit#VALUE!

Depreciation Cost (Machine)

Sawing Machine#VALUE! Nailing Machine#VALUE! SandPaper Machine#VALUE! Polishing Machine

2301 Other Payable Tax Payable

1106 Cash and Cash Equivalent Bank BCA

Long Term Borrowing

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Debit KreditAccount Payable

Rp10,000,000 Rp10,000,000Indirect Labour Rp31,985,000 Rp31,985,000 Date Vendor CodeDirect Labour Rp0 Rp0 7/6/2014 SPR003

Rp1,500,000 Rp1,500,000 7/6/2014 SPR005

Rp4,000,000 Rp4,000,000 8/6/2014 SPR007

Rp15,000,000 Rp15,000,000 9/6/2014 SPR010

Rp4,000,000 Rp4,000,000 4/6/2014 SPR011

Rp500,000 Rp500,000 7/6/2014 SPR014

Rp2,000,000 Rp2,000,000 9/6/2014 SPR016

Rp0 Rp0 15/6/2014 PTBI

Rp0 Rp0 30/6/2014 GT01

Rp0 Rp0

Rp1,250,000 Rp1,250,000

Rp1,458,333 Rp1,458,333

Rp1,666,667 Rp1,666,667

Rp41,667 Rp41,667

Rp62,500 Rp62,500

Rp83,333 Rp83,333

Rp41,667 Rp41,667

Rp41,667 Rp41,667Rp62,500 Rp62,500Rp62,500 Rp62,500Rp41,667 Rp41,667Rp2,083,333 Rp2,083,333Rp208,333 Rp208,333Rp2,083,333 Rp2,083,333Rp1,250,000 Rp1,250,000Rp1,562,500 Rp1,562,500Rp1,562,500 Rp1,562,500Rp156,250 Rp156,250Rp62,500,000 Rp62,500,000Rp6,250,000 Rp6,250,000Rp75,000,000 Rp75,000,000Rp200,000,000 Rp200,000,000#VALUE! #VALUE!

Loan Payment Rp208,333,333 Rp208,333,333Interest Rp62,500,000 Rp62,500,000

Rp5,000,000,000 Rp5,000,000,000

0

500000000

1000000000

1500000000

2000000000

2500000000

3000000000

3500000000

4000000000

4500000000

5000000000

Total Payable

Payment Amount

Invoice

Vendor Name

Vendor Code

Page 1251: Integrasi Audit V2 - NEW

00000

Page 1252: Integrasi Audit V2 - NEW

Account Payable Account Receivable

Vendor Name Invoice Payment Amount Date

Jati Jaya Rp4,679,627,000 Rp4,679,627,000 10/6/2014

Meranti Bagus Rp1,978,451,400 Rp1,978,451,400 12/6/2014

Ispatindo Rp82,757,490 Rp82,757,490 13/6/2014

Vivian Rp2,739,734,890 Rp2,739,734,890 17/6/2014

Metalindo Rp531,757,500 Rp531,757,500 17/6/2014

Wood Hand Rp223,600 Rp223,600 17/6/2014

John Key Rp382,600 Rp382,600 17/6/2014

Bank Indonesia Rp270,833,333 Rp270,833,333 18/6/2014

Pajak #VALUE! #VALUE! 18/6/2014

18/6/2014

18/6/2014

19/6/2014

19/6/2014

19/6/2014

19/6/2014

20/6/2014

20/6/2014

20/6/201420/6/2014

00

#REF!#REF!

10/6/2014Rp0

Rp200,000,000Rp400,000,000Rp600,000,000Rp800,000,000

Rp1,000,000,000Rp1,200,000,000Rp1,400,000,000Rp1,600,000,000Rp1,800,000,000Rp2,000,000,000

Judul bagan

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

0

500000000

1000000000

1500000000

2000000000

2500000000

3000000000

3500000000

4000000000

4500000000

5000000000

Total Payable

Payment Amount

Invoice

Vendor Name

Vendor Code

Page 1253: Integrasi Audit V2 - NEW

10/6/2014Rp0

Rp200,000,000Rp400,000,000Rp600,000,000Rp800,000,000

Rp1,000,000,000Rp1,200,000,000Rp1,400,000,000Rp1,600,000,000Rp1,800,000,000Rp2,000,000,000

Judul bagan

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

Page 1254: Integrasi Audit V2 - NEW

Account Receivable

Costumer Name Costumer Code Invoice Total After Tax PPN

PT DKM CS1 Rp1,594,186,055 Rp1,753,604,661 Rp159,418,606

PT RIMBA CS3 #VALUE!

PT DKM CS1 #VALUE!

PT WCN CS2 #VALUE!

PT DKM CS1 #VALUE!

PT RIMBA CS3 #VALUE!

PT DKM CS1 #VALUE!

PT DKM CS1 #VALUE!

PT WCN CS2 #VALUE!

PT DKM CS1 #VALUE!

PT RIMBA CS3 #VALUE!

PT DKM CS1 #VALUE!

PT RIMBA CS3 #VALUE!

PT DKM CS1 #VALUE!

PT WCN CS2 #VALUE!

PT DKM CS1 #VALUE!

PT RIMBA CS3 #VALUE!

PT DKM CS1 #VALUE!

PT RIMBA CS3 #VALUE!

#VALUE!

10/6/2014Rp0

Rp200,000,000Rp400,000,000Rp600,000,000Rp800,000,000

Rp1,000,000,000Rp1,200,000,000Rp1,400,000,000Rp1,600,000,000Rp1,800,000,000Rp2,000,000,000

Judul bagan

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

Page 1255: Integrasi Audit V2 - NEW

10/6/2014Rp0

Rp200,000,000Rp400,000,000Rp600,000,000Rp800,000,000

Rp1,000,000,000Rp1,200,000,000Rp1,400,000,000Rp1,600,000,000Rp1,800,000,000Rp2,000,000,000

Judul bagan

Total After Tax

Invoice

Costumer Code

Costumer Name

Judul sumbu horizontal

Judul sumbu vertikal kiri

Page 1256: Integrasi Audit V2 - NEW

May June July

Net Sales Rp847,552,838 Rp1,753,604,661

COGS #N/A #N/A

Gross Profit #N/A #N/A

Salary Rp59,148,167 Rp31,985,000

Marketing Rp10,000,000 Rp10,000,000

Rent and Utilities Rp21,500,000 Rp21,500,000

Depreciation Rp84,968,750 Rp84,968,750

Amortization Rp0 Rp0

Total Operating Expenses Rp175,616,917 Rp148,453,750

Net Operating Profit #N/A #N/A

Interest Rp62,500,000 Rp62,500,000

Net Profit After Interest #N/A #N/A

Taxes (PPh) #N/A #N/A

EBITDA #N/A #N/A

Retained Earnings #N/A #N/A

Taxes (PPN) #VALUE! #VALUE!

Page 1257: Integrasi Audit V2 - NEW

Keterangan Asal

<total sales> SD Sales Order Entry

<total cogs> COGM

<net sales - cogs>

<direct and indirect labor> Operational Cost

<marketing> Operational Cost

<electricity, internet, etc> Operational Cost

<depreciation of asset> Fixed Asset

Fixed Asset

<total expenses>

<gross profit - total expenses>

<1.25% * long term loan> Pinjaman 5 Milliar

<net operating profit - interest>

<25% * net profit after interest> Pajak penghasilan 25%

<net operating profit + DA>

<net profit after taxes>

Page 1258: Integrasi Audit V2 - NEW

May June

Asset

Cash and Cash Equivalent Rp12,909,351,833.33 #N/A

Account Receivable Rp847,552,837.63 Rp1,753,604,660.50

Inventory -Rp7,870,154,700.00 -Rp2,641,585,900.00

Total Current Asset Rp5,886,749,970.96 #N/A

Building Rp1,050,000,000.00 Rp1,050,000,000.00

Machinery Rp701,000,000.00 Rp701,000,000.00

Office Equipment Rp53,100,000.00 Rp53,100,000.00

Vehicle Rp300,000,000.00 Rp300,000,000.00

Depreciation of Fixed Asset Rp84,968,750.00 Rp169,937,500.00

Net Depreciable Fixed Asset Rp2,019,131,250.00 Rp1,934,162,500.00

Land Rp1,950,000,000.00 Rp1,950,000,000.00

Net Fixed Asset Owned Rp3,969,131,250.00 Rp3,884,162,500.00

Total Fixed Asset Rp3,969,131,250.00 Rp3,884,162,500.00

Total Asset Rp9,855,881,220.96 #N/A

Liabilities

Trade Payable Rp1,026,731,463 Rp10,283,767,813.33Loans Payable Rp208,333,333 Rp208,333,333Tax Payable #VALUE! #VALUE!Total Current Liabilities Rp1,026,731,463 Rp10,283,767,813

Long Term Bank Loan Rp5,000,000,000 Rp5,000,000,000Total Non Current Liabilities Rp5,000,000,000 Rp5,000,000,000

Total Liabilities Rp6,026,731,463 Rp15,283,767,813

EquityShareholder Equity #N/A #N/ARetained Earning #N/A #N/A

Total Equity Rp3,829,149,758 #N/A

Balance Rp0.00 #N/A

Page 1259: Integrasi Audit V2 - NEW

July Keterangan Asal

<cash - expenses + earning> Income Statement

<sales invoice> Account Receivable

<current inventory> MM Inventory

Fixed Asset

Fixed Asset

Fixed Asset

Fixed Asset

<depreciation cost> Fixed Asset

<ppe - depreciation>

Fixed Asset

<net depreciable + land>

<inventory invoice> Invoice receipt<bank payment> General Ledger<ppn tax> General Ledger

<bank loan> General Ledger

<total income> Income Statement

<asset - liabilities - equity>

Page 1260: Integrasi Audit V2 - NEW

May June

Operating Activities

Cash Receipt Rp847,552,838 Rp1,753,604,661

Inventory Purchase -Rp1,026,731,463 -Rp10,283,767,813.33

Wages -Rp59,148,167 -Rp31,985,000

General Expense -Rp31,500,000 -Rp31,500,000

Interest -Rp62,500,000 -Rp62,500,000

Taxes #N/A #N/A

Operating Cash Flow #N/A #N/A

Financing Activities

Borrowing Rp5,000,000,000 Rp0

Repayment of Loans -Rp208,333,333 -Rp208,333,333

Issuance of Stock Rp0 Rp0

Repurchase of Stock Rp0 0

Dividends Rp0 0

Financing Cash Flow Rp4,791,666,667 -Rp208,333,333

Investing Activities

Sale of Property and Equipment Rp0 0

Purchase of Property and Equipment Rp0 0

Investing Cash Flow Rp0 Rp0

Total Cash Flow #N/A #N/A

Page 1261: Integrasi Audit V2 - NEW

July Keterangan Asal

<sales invoice> Account Receivable

<inventory invoice> Account Payable

Operational Cost

Operational Cost

<bank interest> General Ledger

<tax payment> General Ledger

<bank loan> General Ledger

<loan payment> General Ledger

Page 1262: Integrasi Audit V2 - NEW

MAY

ID Field Date

#VALUE! Marketing Cost 5/5/2014

Salary 25/05/2014

#VALUE! 5/5/2014

Interest Expense 5/5/2014

Electricity 5/5/2014

Internet 5/5/2014

Car Maintanance 5/5/2014

Telephone 5/5/2014

Office Land 5/5/2014

#VALUE! Workcenter 5/5/2014

#VALUE! Warehouse 5/5/2014

#VALUE! Office Building 5/5/2014

Factory Building 5/5/2014

Warehouse 5/5/2014

Wooden Chair 5/5/2014

Wooden Table 5/5/2014

Wooden Cabinet 5/5/2014

Wooden Rack 5/5/2014

Metal Chair 5/5/2014

Metal Table 5/5/2014MetalCabinet 5/5/2014Metal Rack 5/5/2014

#VALUE! Personal Computer 5/5/2014LAN Network 5/5/2014Laptop 5/5/2014Air Conditioner Central 5/5/2014Air Conditioner Unit 5/5/2014Vehicle 5/5/2014Tool kit 5/5/2014Sawing Machine 5/5/2014Nailing Machine 5/5/2014SandPaper Machine 5/5/2014Polishing Machine 5/5/2014

SPR002 Account Payable 20/5/2014SPR004 Account Payable 19/5/2014SPR007 Account Payable 9/5/2014SPR010 Account Payable 10/5/2014SPR011 Account Payable 5/5/2014SPR013 Account Payable 15/5/2014SPR015 Account Payable 15/5/2014PTBI Account Payable 15/5/2014GT01 Account Payable 30/5/2014CS2 Account Reciveable 21/5/2014CS2 Account Reciveable 21/5/2014CS3 Account Reciveable 22/5/2014

General and Administrative Cost

Page 1263: Integrasi Audit V2 - NEW

CS1 Account Reciveable 22/5/2014CS1 Account Reciveable 23/5/2014CS2 Account Reciveable 23/5/2014CS3 Account Reciveable 25/5/2014

00

JUNEID Field Date

#VALUE! Marketing Cost 6/5/2014Salary 25/06/2014

#VALUE! General and Administrati 6/5/2014Interest Expense 6/5/2014Electricity 6/5/2014Internet 6/5/2014Car Maintanance 6/5/2014Telephone 6/5/2014Office Land 6/5/2014

#VALUE! Workcenter 6/5/2014#VALUE! Warehouse 6/5/2014#VALUE! Office Building 6/5/2014

Factory Building 6/5/2014Warehouse 6/5/2014Wooden Chair 6/5/2014Wooden Table 6/5/2014Wooden Cabinet 6/5/2014Wooden Rack 6/5/2014Metal Chair 6/5/2014Metal Table 6/5/2014MetalCabinet 6/5/2014Metal Rack 6/5/2014

#VALUE! Personal Computer 6/5/2014LAN Network 6/5/2014Laptop 6/5/2014Air Conditioner Central 6/5/2014Air Conditioner Unit 6/5/2014Vehicle 6/5/2014Tool kit 6/5/2014Sawing Machine 6/5/2014Nailing Machine 6/5/2014SandPaper Machine 6/5/2014Polishing Machine 6/5/2014

SPR003 Account Payable 7/6/2014SPR005 Account Payable 7/6/2014SPR007 Account Payable 8/6/2014SPR010 Account Payable 9/6/2014SPR011 Account Payable 4/6/2014SPR014 Account Payable 7/6/2014SPR016 Account Payable 9/6/2014PTBI Account Payable 6/7/2014GT01 Account Payable 7/7/2014CS1 Account Reciveable 10/6/2014CS3 Account Reciveable 12/6/2014CS1 Account Reciveable 13/6/2014

Page 1264: Integrasi Audit V2 - NEW

CS2 Account Reciveable 17/6/2014CS1 Account Reciveable 17/6/2014CS3 Account Reciveable 17/6/2014CS1 Account Reciveable 17/6/2014CS1 Account Reciveable 18/6/2014CS2 Account Reciveable 18/6/2014CS1 Account Reciveable 18/6/2014CS3 Account Reciveable 18/6/2014CS1 Account Reciveable 19/6/2014CS3 Account Reciveable 19/6/2014CS1 Account Reciveable 19/6/2014CS2 Account Reciveable 19/6/2014CS1 Account Reciveable 20/6/2014CS3 Account Reciveable 20/6/2014CS1 Account Reciveable 20/6/2014CS3 Account Reciveable 20/6/2014

Page 1265: Integrasi Audit V2 - NEW

Responsible Person New Old Description

Adam Rp10,000,000 Rp0.00 Kredit

Jane Rp59,148,167 Rp0.00 Kredit

Adam Rp1,500,000 Rp0.00 Kredit

Adam Rp4,000,000 Rp0.00 Kredit

Adam Rp15,000,000 Rp0.00 Kredit

Adam Rp4,000,000 Rp0.00 Kredit

Adam Rp500,000 Rp0.00 Kredit

Adam Rp2,000,000 Rp0.00 Kredit

Ana Rp0 Rp0.00 Kredit

Ana Rp0 Rp0.00 Kredit

Ana Rp0 Rp0.00 Kredit

Jane Rp1,250,000 Rp0.00 Kredit

Jane Rp1,458,333 Rp0.00 Kredit

Jane Rp1,666,667 Rp0.00 Kredit

Jane Rp4,167 Rp0.00 Kredit

Jane Rp6,250 Rp0.00 Kredit

Jane Rp8,333 Rp0.00 Kredit

Jane Rp4,167 Rp0.00 Kredit

Jane Rp4,167 Rp0.00 Kredit

Jane Rp6,250 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp10,417 Rp0.00 KreditAdam Rp2,604,167 Rp0.00 KreditAdam Rp1,041,667 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp2,083,333 Rp0.00 KreditAna Rp414,094,800 Rp0.00 Payment AmountAna Rp283,704,000 Rp0.00 Payment AmountAna Rp785,660 Rp0.00 Payment AmountAna Rp57,193,670 Rp0.00 Payment AmountAna Rp50,000 Rp0.00 Payment AmountAna Rp40,000 Rp0.00 Payment AmountAna Rp30,000 Rp0.00 Payment AmountAna Rp270,833,333 Rp0.00 Payment AmountAna Rp903,344,004 Rp0.00 Payment AmountJane Rp847,552,838 Rp0.00 Receivable AmountJane ### Receivable AmountJane Rp0.00 Receivable Amount

Page 1266: Integrasi Audit V2 - NEW

Jane Rp0.00 Receivable AmountJane Receivable AmountJane Receivable AmountJane Receivable Amount

Responsible Person New Old DescriptionAdam Rp10,000,000 Rp0.00 KreditJane Rp31,985,000 Rp0.00 KreditAdam Rp1,500,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp15,000,000 Rp0.00 KreditAdam Rp4,000,000 Rp0.00 KreditAdam Rp500,000 Rp0.00 KreditAdam Rp2,000,000 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditAna Rp0 Rp0.00 KreditJane Rp1,250,000 Rp0.00 KreditJane Rp1,458,333 Rp0.00 KreditJane Rp1,666,667 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp8,333 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp6,250 Rp0.00 KreditJane Rp4,167 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp208,333 Rp0.00 KreditAdam Rp312,500 Rp0.00 KreditAdam Rp104,167 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp10,417 Rp0.00 KreditAdam Rp2,604,167 Rp0.00 KreditAdam Rp1,041,667 Rp0.00 KreditAdam Rp1,562,500 Rp0.00 KreditAdam Rp2,083,333 Rp0.00 KreditAna Rp4,679,627,000 Rp0.00 Payment AmountAna Rp1,978,451,400 Rp0.00 Payment AmountAna Rp82,757,490 Rp0.00 Payment AmountAna Rp2,739,734,890 Rp0.00 Payment AmountAna Rp531,757,500 Rp0.00 Payment AmountAna Rp223,600 Rp0.00 Payment AmountAna Rp382,600 Rp0.00 Payment AmountAna Rp270,833,333 Rp0.00 Payment AmountAna Rp2,187,052,889 Rp0.00 Payment AmountJane Rp1,753,604,661 Rp0.00 Receivable AmountJane Rp0.00 Receivable AmountJane ### Receivable Amount

Page 1267: Integrasi Audit V2 - NEW

Jane Rp0.00 Receivable AmountJane Receivable AmountJane Receivable AmountJane Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable AmountAdam Receivable Amount

Page 1268: Integrasi Audit V2 - NEW
Page 1269: Integrasi Audit V2 - NEW
Page 1270: Integrasi Audit V2 - NEW
Page 1271: Integrasi Audit V2 - NEW

<< Previous - Position

Organizational AssignmentPosition Personnel Area Employee Group

000 Chief Security Manager DL00 1

001 Chief Accounting Manager DL00 1

002 Chief Marketing Manager DL00 1

003 Chief IT Manager DL00 1

004 Chief Manufacturing Executive DL00 1

005 Chief Audit Department DL00 1

Page 1272: Integrasi Audit V2 - NEW

prev << Position next >> Personal data

Organizational AssignmentEmployee Subgroup Source:

U4 Sheet Column Source Column Dest

U4 HCM - Position Position Position

U4

U4

U4

U4

Page 1273: Integrasi Audit V2 - NEW

<< Previous - Outline >> Next - Personal Data

PositionNo Staff Assignments ( Structure)

1 000 Security

2 001 Accounting

3 002 Marketing

4 003 IT Department

5 004 Production Department

6 005 Audit Department

Page 1274: Integrasi Audit V2 - NEW

PositionPosition Code ID

000 Chief Security Manager 000 CSM S 50000009

000 Security Guard 000 SG S 50000010

001 Chief Accounting Manager 001 CAM A 51111001

001 Accountant 001 AT A 51111002

002 Chief Marketing Manager 002 CMM M 52222001

002 Sales Marketing 002 SM M 52222002

003 Chief IT Manager 003 CIM M 53222001

003 System Analyze 003 SA M 53222002

003 Programmer 003 P M 53222003

004 Chief Manufacturing Executive 004 CME P 54222003

004 Chief Quality Control Executive 004 CQE P 54222004

004 Manufacturing Engineer 004 ME P 54222005

004 Manufacturing Labour 004 MS P 54222006

005 Chief Audit Department 005 CAD A 55222004

005 Financial Auditor 005 FA A 55222002

005 Material Auditor 005 MA A 55222003

Page 1275: Integrasi Audit V2 - NEW

PositionJob

Managing Security Department

Maintaining Security

Managing Accounting Department

Managing company’s financial

Managing Marketing Department

Promoting the company's products

Managing IT Department

Analyzing company’s requirement to build company's software

Building company's software

Managing Production Department

Controlling the product's quality

Responsible on the design and operation of integrated systems for the production

Direct Labour

Managing audit department

Perform the finalcial auditing and financial risk management

Perform the material auditing

Page 1276: Integrasi Audit V2 - NEW

PositionStructure Code Structure ID Vacancy Status Basic Salary

000 Security 500000195

Close 1750000

Close 1500000

001 Accounting 511110010

Close 4000000

Open 1800000

002 marketing

522220005 Close 3500000

Close 1000000

003 IT Department

5322200010 Close 4000000

Open 2300000

Open 2000000

004 Production Department 54222001

Close 4000000

Close 4000000

Open 1500000

Close 1200000

005 Audit Department 55222001

Close 4000000

Close 1750000

Close 1500000

Page 1277: Integrasi Audit V2 - NEW

Man Start Real End Real Duration Plan Duration Real

AC098 5/21/2014 8:00:00 5/21/2014 8:37:00 0:37:00 0:37:00

FA074 5/21/2014 8:37:00 5/21/2014 9:29:00 0:37:00 0:52:00

MS093 5/21/2014 9:29:00 5/21/2014 10:06:00 0:37:00 0:37:00

MS090 5/21/2014 10:06:00 5/21/2014 10:45:00 0:39:00 0:39:00

FA072 5/21/2014 8:00:00 5/21/2014 8:42:00 0:37:00 0:42:00

FA074 5/21/2014 8:42:00 5/21/2014 9:34:00 0:37:00 0:52:00

MS093 5/21/2014 9:29:00 5/21/2014 10:06:00 0:37:00 0:37:00

MS090 5/21/2014 10:06:00 5/21/2014 10:45:00 0:39:00 0:39:00

FA072 5/21/2014 8:00:00 5/21/2014 8:42:00 0:37:00 0:42:00

MS090 5/21/2014 8:42:00 5/21/2014 9:34:00 0:37:00 0:52:00

MS093 5/21/2014 9:29:00 5/21/2014 10:06:00 0:37:00 0:37:00

MS095 5/21/2014 10:06:00 5/21/2014 10:45:00 0:39:00 0:39:00

MS089 5/21/2014 8:00:00 5/21/2014 8:37:00 0:37:00 0:37:00

MS090 5/21/2014 8:37:00 5/21/2014 9:29:00 0:37:00 0:52:00

MS093 5/21/2014 9:29:00 5/21/2014 10:06:00 0:37:00 0:37:00

MS095 5/21/2014 10:06:00 5/21/2014 10:45:00 0:39:00 0:39:00

AC098 5/21/2014 10:06:00 5/21/2014 10:43:00 0:37:00 0:37:00

AC098 5/21/2014 9:34:00 5/21/2014 10:26:00 0:37:00 0:52:00

MS107 5/21/2014 10:06:00 5/21/2014 10:43:00 0:37:00 0:37:00

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0:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:000:00:00 12/30/1899 0:00:00

Page 1296: Integrasi Audit V2 - NEW

Month Type of Work

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 SAWING

5 NAILING

5 NAILING

5 NAILING

5 NAILING5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER

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5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING

Page 1298: Integrasi Audit V2 - NEW

5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 SAWING5 NAILING5 NAILING5 NAILING5 NAILING5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER

Page 1299: Integrasi Audit V2 - NEW

5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING

Page 1300: Integrasi Audit V2 - NEW

5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 SAWING5 SAWING5 SAWING5 SAWING5 NAILING5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING

Page 1301: Integrasi Audit V2 - NEW

5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 SAWING5 SAWING5 SAWING5 SAWING5 NAILING5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 RUBBING WITH SANDPAPER5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING5 POLISHING

SAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHING

Page 1302: Integrasi Audit V2 - NEW

POLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHING

Page 1303: Integrasi Audit V2 - NEW

POLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPER

Page 1304: Integrasi Audit V2 - NEW

RUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILING

Page 1305: Integrasi Audit V2 - NEW

RUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHING

Page 1306: Integrasi Audit V2 - NEW

SAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHING

Page 1307: Integrasi Audit V2 - NEW

POLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHING

Page 1308: Integrasi Audit V2 - NEW

POLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHING

Page 1309: Integrasi Audit V2 - NEW

POLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGSAWINGSAWINGSAWINGSAWINGNAILINGRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPER

Page 1310: Integrasi Audit V2 - NEW

RUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERRUBBING WITH SANDPAPERPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHINGPOLISHING

PACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGINGPACKAGING

Page 1311: Integrasi Audit V2 - NEW
Page 1312: Integrasi Audit V2 - NEW

0000000000000000000000000000000000

Page 1313: Integrasi Audit V2 - NEW

00000000000000000000000000000000000000000000000000000

Page 1314: Integrasi Audit V2 - NEW

00000000000000000000000000000000000000000000000000

0 0

Page 1315: Integrasi Audit V2 - NEW

Man Start Real End Real Duration Plan

#NAME? #NAME? #NAME? 1:54:00

3:06:00

0:45:00

0:45:00

0:45:00

1:29:00

3:08:00

0:45:00

0:45:00

0:45:00

0:45:00

1:52:30

1:52:30

3:08:00

0:45:00

2:56:00

2:12:00

1:27:30

3:07:30

0:37:003:01:450:37:002:56:000:39:002:30:001:28:003:24:001:52:301:56:000:48:450:48:453:00:002:32:002:30:000:37:001:54:003:10:002:55:000:39:001:54:003:09:000:45:000:45:000:45:002:30:00

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1:40:000:48:451:56:002:08:001:28:003:07:003:03:000:48:452:11:002:55:001:32:003:10:000:48:451:52:001:28:003:08:000:45:000:45:003:20:002:55:000:48:450:45:000:45:001:29:003:04:001:27:002:55:000:48:452:12:002:55:003:08:000:39:000:48:452:08:001:27:001:52:003:06:001:52:300:37:000:45:002:05:000:48:450:45:000:45:003:04:002:55:001:28:000:45:001:28:003:08:000:45:001:52:001:27:30

Page 1317: Integrasi Audit V2 - NEW

2:55:000:39:000:37:000:37:003:06:002:55:002:55:000:45:000:45:000:37:001:44:003:00:002:30:002:30:000:45:002:11:153:00:002:06:003:03:451:28:003:00:002:05:000:48:450:45:002:12:002:30:000:37:000:37:003:12:003:03:003:06:002:55:001:52:300:39:000:37:000:37:001:28:003:00:00

5/22/2014 11:55:00 3:02:00#NAME? 2:30:00

2:56:001:52:300:37:002:20:002:32:003:32:002:55:000:39:000:37:000:37:000:37:000:37:002:12:00

Page 1318: Integrasi Audit V2 - NEW

2:55:003:07:302:55:000:37:000:37:000:37:00

Page 1319: Integrasi Audit V2 - NEW

Duration Real Month Type of Work Late

2:09:00 #NAME? #NAME? 1

3:21:00 1

0:50:00 1

0:55:00 1

0:45:00 0

1:29:00 0

3:08:00 0

0:45:00 0

0:45:00 0

0:55:00 1

0:45:00 0

2:07:30 1

1:57:30 1

3:08:00 0

0:45:00 0

3:06:00 1

2:27:00 1

1:27:30 0

3:07:30 0

0:42:00 13:16:45 10:37:00 03:11:00 10:39:00 02:40:00 11:38:00 13:24:00 01:52:30 01:56:00 00:48:45 00:48:45 03:00:00 02:32:00 02:30:00 00:37:00 01:54:00 03:25:00 12:55:00 00:39:00 01:54:00 03:14:00 10:55:00 10:50:00 10:50:00 12:45:00 1

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1:40:00 00:48:45 02:01:00 12:23:00 11:28:00 03:22:00 13:03:00 00:48:45 02:26:00 12:55:00 01:32:00 03:10:00 00:48:45 01:52:00 01:28:00 03:18:00 10:45:00 00:55:00 13:20:00 03:10:00 10:48:45 00:45:00 00:50:00 11:29:00 03:04:00 01:42:00 12:55:00 00:48:45 02:17:00 13:00:00 13:08:00 00:39:00 00:48:45 02:18:00 11:37:00 12:02:00 13:06:00 01:52:30 00:37:00 00:45:00 02:20:00 10:48:45 00:45:00 00:45:00 03:09:00 13:00:00 11:33:00 10:45:00 01:43:00 13:08:00 00:45:00 02:07:00 11:32:30 1

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3:10:00 10:39:00 00:52:00 10:52:00 13:16:00 12:55:00 03:00:00 10:45:00 00:45:00 00:37:00 01:49:00 13:00:00 02:30:00 02:30:00 01:00:00 12:11:15 03:10:00 12:06:00 03:03:45 01:38:00 13:10:00 12:05:00 00:58:45 10:50:00 12:12:00 02:45:00 10:37:00 00:37:00 03:12:00 03:18:00 13:06:00 03:05:00 12:02:30 10:39:00 00:52:00 10:52:00 11:28:00 03:05:00 13:07:00 12:30:00 02:56:00 01:52:30 00:37:00 02:20:00 02:37:00 13:32:00 02:55:00 00:39:00 00:47:00 10:42:00 10:42:00 10:37:00 02:12:00 0

Page 1322: Integrasi Audit V2 - NEW

2:55:00 03:07:30 02:55:00 00:37:00 00:37:00 00:52:00 1

Page 1323: Integrasi Audit V2 - NEW

#NAME? 0.0895833333

0.1395833333 0.0791666667

0.0347222222 0.1291666667

0.0381944444 0.03125

0.03125 0.03125

0.0618055556 0.03125

0.1305555556 0.0618055556

0.03125 0.1305555556

0.03125 0.03125

0.0381944444 0.03125

0.03125 0.03125

0.0885416667 0.03125

0.0815972222 0.078125

0.1305555556 0.078125

0.03125 0.1305555556

0.1291666667 0.03125

0.1020833333 0.1222222222

0.0607638889 0.0916666667

0.1302083333 0.0607638889

0.0291666667 0.13020833330.1366319444 0.02569444440.0256944444 0.12621527780.1326388889 0.02569444440.0270833333 0.1222222222

0.1111111111 0.02708333330.0680555556 0.10416666670.1416666667 0.0611111111

0.078125 0.14166666670.0805555556 0.0781250.0338541667 0.08055555560.0338541667 0.0338541667

0.125 0.03385416670.1055555556 0.1250.1041666667 0.10555555560.0256944444 0.10416666670.0791666667 0.02569444440.1423611111 0.0791666667

0.1215277778 0.13194444440.0270833333 0.12152777780.0791666667 0.02708333330.1347222222 0.07916666670.0381944444 0.131250.0347222222 0.031250.0347222222 0.031250.1145833333 0.03125

Page 1324: Integrasi Audit V2 - NEW

0.0694444444 0.10416666670.0338541667 0.06944444440.0840277778 0.03385416670.0993055556 0.08055555560.0611111111 0.0888888889

0.1402777778 0.06111111110.1270833333 0.12986111110.0338541667 0.12708333330.1013888889 0.03385416670.1215277778 0.09097222220.0638888889 0.12152777780.1319444444 0.06388888890.0338541667 0.13194444440.0777777778 0.03385416670.0611111111 0.0777777778

0.1375 0.06111111110.03125 0.1305555556

0.0381944444 0.031250.1388888889 0.031250.1319444444 0.13888888890.0338541667 0.1215277778

0.03125 0.03385416670.0347222222 0.031250.0618055556 0.031250.1277777778 0.06180555560.0708333333 0.12777777780.1215277778 0.06041666670.0338541667 0.12152777780.0951388889 0.0338541667

0.125 0.09166666670.1305555556 0.12152777780.0270833333 0.13055555560.0338541667 0.02708333330.0958333333 0.03385416670.0673611111 0.0888888889

0.0847222222 0.06041666670.1291666667 0.0777777778

0.078125 0.12916666670.0256944444 0.078125

0.03125 0.02569444440.0972222222 0.031250.0338541667 0.0868055556

0.03125 0.03385416670.03125 0.031250.13125 0.03125

0.125 0.12777777780.0645833333 0.1215277778

0.03125 0.06111111110.0715277778 0.031250.1305555556 0.0611111111

0.03125 0.13055555560.0881944444 0.031250.0642361111 0.0777777778

Page 1325: Integrasi Audit V2 - NEW

0.1319444444 0.06076388890.0270833333 0.12152777780.0361111111 0.02708333330.0361111111 0.02569444440.1361111111 0.0256944444

0.1215277778 0.12916666670.125 0.1215277778

0.03125 0.12152777780.03125 0.03125

0.0256944444 0.031250.0756944444 0.0256944444

0.125 0.07222222220.1041666667 0.1250.1041666667 0.10416666670.0416666667 0.10416666670.0911458333 0.031250.1319444444 0.0911458333

0.0875 0.1250.1276041667 0.08750.0680555556 0.12760416670.1319444444 0.06111111110.0868055556 0.1250.0407986111 0.08680555560.0347222222 0.03385416670.0916666667 0.031250.1145833333 0.09166666670.0256944444 0.10416666670.0256944444 0.02569444440.1333333333 0.0256944444

0.1375 0.13333333330.1291666667 0.12708333330.1284722222 0.12916666670.0850694444 0.12152777780.0270833333 0.0781250.0361111111 0.02708333330.0361111111 0.02569444440.0611111111 0.0256944444

0.1284722222 0.061111111141781.496 0.1298611111 0.125

#NAME? 0.1041666667 0.12638888890.1222222222 0.1041666667

0.078125 0.12222222220.0256944444 0.0781250.0972222222 0.02569444440.1090277778 0.09722222220.1472222222 0.10555555560.1215277778 0.14722222220.0270833333 0.12152777780.0326388889 0.02708333330.0291666667 0.02569444440.0291666667 0.02569444440.0256944444 0.02569444440.0916666667 0.0256944444

Page 1326: Integrasi Audit V2 - NEW

0.1215277778 0.09166666670.1302083333 0.12152777780.1215277778 0.13020833330.0256944444 0.12152777780.0256944444 0.02569444440.0361111111 0.0256944444

0.0256944444

Page 1327: Integrasi Audit V2 - NEW

Man Start Real End Real Duration Plan Duration Real Month

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

Page 1328: Integrasi Audit V2 - NEW

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

Page 1329: Integrasi Audit V2 - NEW

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

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#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

Page 1331: Integrasi Audit V2 - NEW

Type of Work

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1332: Integrasi Audit V2 - NEW

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1333: Integrasi Audit V2 - NEW

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1334: Integrasi Audit V2 - NEW

#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?

Page 1335: Integrasi Audit V2 - NEW

Date

5/21/2014 5/22/2014 5/23/2014 5/25/2014 6/10/2014

AC098 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

FA072 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

FA073 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

FA074 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

FA075 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS087 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS088 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS089 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS090 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS091 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS092 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS093 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS094 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS095 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS096 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS097 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS098 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS099 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS100 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS101 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS102 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS103 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS104 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS105 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS106 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS107 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS108 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS109 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

MS110 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

Page 1336: Integrasi Audit V2 - NEW

Date

6/12/2014 6/13/2014 6/17/2014 6/18/2014 6/19/2014 6/20/2014

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

00:00:00 00:00:00 00:00:00 00:00:00 00:00:00 00:00:00

Page 1337: Integrasi Audit V2 - NEW
Page 1338: Integrasi Audit V2 - NEW

5 SAWINGLevel Wage

Person ID Count Late Time On Time

AC098 00:00:00 00:00:00 0 1 0.00

FA072 00:00:00 00:00:00 0 2 0.00

FA073 00:00:00 00:00:00 0 0 0.00

FA074 00:00:00 00:00:00 0 2 0.00

FA075 00:00:00 00:00:00 0 3 0.00

MS087 00:00:00 00:00:00 0 0 0.00

MS088 00:00:00 00:00:00 0 0 0.00

MS089 00:00:00 00:00:00 0 1 0.00

MS090 00:00:00 00:00:00 0 2 0.00

MS091 00:00:00 00:00:00 0 1 0.00

MS092 00:00:00 00:00:00 0 3 0.00

MS093 00:00:00 00:00:00 0 3 0.00

MS094 00:00:00 00:00:00 0 1 0.00

MS095 00:00:00 00:00:00 0 2 0.00

MS096 00:00:00 00:00:00 0 1 0.00

MS097 00:00:00 00:00:00 0 3 0.00

MS098 00:00:00 00:00:00 0 2 0.00

MS099 00:00:00 00:00:00 0 2 0.00

MS100 00:00:00 00:00:00 0 2 0.00

MS101 00:00:00 00:00:00 0 1 0.00

MS102 00:00:00 00:00:00 0 3 0.00

MS103 00:00:00 00:00:00 0 2 0.00

MS104 00:00:00 00:00:00 0 1 0.00

MS105 00:00:00 00:00:00 0 1 0.00MS106 00:00:00 00:00:00 0 2 0.00MS107 00:00:00 00:00:00 0 3 0.00MS108 00:00:00 00:00:00 0 2 0.00MS109 00:00:00 00:00:00 0 2 0.00MS110 00:00:00 00:00:00 0 2 0.00

Page 1339: Integrasi Audit V2 - NEW

Late Fine On Time BonusNAILING

LevelCount Late Time On Time

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 0

Page 1340: Integrasi Audit V2 - NEW

Wage Late Fine On Time BonusRUBBING WITH SANDPAPER

Count Late Time On Time

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 0

Page 1341: Integrasi Audit V2 - NEW

Level Wage Late Fine On Time BonusPOLISHING

Count Late Time

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:00

0

Page 1342: Integrasi Audit V2 - NEW

POLISHINGLevel Wage Late Fine On Time Bonus Total Work Hour

On Time

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:00

Page 1343: Integrasi Audit V2 - NEW

Total Late Time Total On Time Total Wage Total Loss Total On Time Bonus Variance

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.000:00:00 0 0.00 0.00 0.00 0.00

0% - 5 %6% - 9 %>10%

Page 1344: Integrasi Audit V2 - NEW

6 SAWINGLevel Wage

Person ID Count Late Time On Time

AC098 0:00:00 0:00:00 0 1 0.00

FA072 0:00:00 0:00:00 0 2 0.00

FA073 0:00:00 0:00:00 0 0 0.00

FA074 0:00:00 0:00:00 0 2 0.00

FA075 0:00:00 0:00:00 0 3 0.00

MS087 0:00:00 0:00:00 0 0 0.00

MS088 0:00:00 0:00:00 0 0 0.00

MS089 0:00:00 0:00:00 0 1 0.00

MS090 0:00:00 0:00:00 0 2 0.00

MS091 0:00:00 0:00:00 0 1 0.00

MS092 0:00:00 0:00:00 0 3 0.00

MS093 0:00:00 0:00:00 0 3 0.00

MS094 0:00:00 0:00:00 0 1 0.00

MS095 0:00:00 0:00:00 0 2 0.00

MS096 0:00:00 0:00:00 0 1 0.00

MS097 0:00:00 0:00:00 0 3 0.00

MS098 0:00:00 0:00:00 0 2 0.00

MS099 0:00:00 0:00:00 0 2 0.00

MS100 0:00:00 0:00:00 0 2 0.00

MS101 0:00:00 0:00:00 0 1 0.00

MS102 0:00:00 0:00:00 0 3 0.00

MS103 0:00:00 0:00:00 0 2 0.00

MS104 0:00:00 0:00:00 0 1 0.00

MS105 0:00:00 0:00:00 0 1 0.00MS106 0:00:00 0:00:00 0 2 0.00MS107 0:00:00 0:00:00 0 3 0.00MS108 0:00:00 0:00:00 0 2 0.00MS109 0:00:00 0:00:00 0 2 0.00MS110 0:00:00 0:00:00 0 2 0.00

Page 1345: Integrasi Audit V2 - NEW

Late Fine On Time BonusNAILING

LevelCount Late Time On Time

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 1

0.00 0.00 0:00:00 0:00:00 0 0

0.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 00.00 0.00 0:00:00 0:00:00 0 10.00 0.00 0:00:00 0:00:00 0 0

Page 1346: Integrasi Audit V2 - NEW

Wage Late Fine On Time BonusRUBBING WITH SANDPAPER

Count Late Time On Time

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 0

0.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 00.00 0.00 0.00 0:00:00 0:00:00 0

Page 1347: Integrasi Audit V2 - NEW

Level Wage Late Fine On Time BonusPOLISHING

Count Late Time

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

3 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

0 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

1 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:00

2 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:002 0.00 0.00 0.00 0:00:00 0:00:000 0.00 0.00 0.00 0:00:00 0:00:001 0.00 0.00 0.00 0:00:00 0:00:00

Page 1348: Integrasi Audit V2 - NEW

POLISHINGLevel Wage Late Fine On Time Bonus Total Work Hour

On Time

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 1 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 0 0.00 0.00 0.00 0:00:00

0 3 0.00 0.00 0.00 0:00:00

0 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:000 3 0.00 0.00 0.00 0:00:000 1 0.00 0.00 0.00 0:00:000 2 0.00 0.00 0.00 0:00:000 0 0.00 0.00 0.00 0:00:00

Page 1349: Integrasi Audit V2 - NEW

Total Late Time Total On Time Total Wage Total Loss Total On Time Bonus Variance

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0:00:00 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.00

0 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.000 0 0.00 0.00 0.00 0.00

0% - 5 %6% - 9 %>10%

Page 1350: Integrasi Audit V2 - NEW

WBS Task description Start date Finish date Progress Work hours

1 AC098 ### ### 100.00% 0:37:002 AC098 ### ### 100.00% 0:52:003 AC098 ### ### 100.00% 0:37:004 AC098 ### ### 100.00% 0:37:005 AC098 ### ### 100.00% 0:37:006 AC098 ### ### 100.00% 2:55:007 AC098 ### ### 100.00% 3:07:308 AC098 ### ### 100.00% 2:55:009 AC098 ### ### 100.00% 2:12:0010 AC098 ### ### 100.00% 2:12:0011 FA072 ### ### 100.00% 0:42:0012 FA072 ### ### 100.00% 0:42:0013 FA072 ### ### 100.00% 0:42:0014 FA072 ### ### 100.00% 0:42:0015 FA072 ### ### 100.00% 0:42:0016 FA072 ### ### 100.00% 0:42:0017 FA072 ### ### 100.00% 0:42:0018 FA072 ### ### 100.00% 0:42:0019 FA072 ### ### 100.00% 0:42:0020 FA072 ### ### 100.00% 0:42:0021 FA072 ### ### 100.00% 0:47:0022 FA072 ### ### 100.00% 0:47:0023 FA072 ### ### 100.00% 0:47:0024 FA072 ### ### 100.00% 0:47:0025 FA072 ### ### 100.00% 0:47:0026 FA072 ### ### 100.00% 0:47:0027 FA072 ### ### 100.00% 0:47:0028 FA072 ### ### 100.00% 0:47:0029 FA072 ### ### 100.00% 0:47:0030 FA072 ### ### 100.00% 0:47:0031 FA072 ### ### 100.00% 0:47:0032 FA072 ### ### 100.00% 0:47:0033 FA072 ### ### 100.00% 0:47:0034 FA072 ### ### 100.00% 0:47:0035 FA072 ### ### 100.00% 0:47:0036 FA072 ### ### 100.00% 0:47:0037 FA072 ### ### 100.00% 0:39:0038 FA072 ### ### 100.00% 0:39:0039 FA072 ### ### 100.00% 0:39:0040 FA072 ### ### 100.00% 0:39:0041 FA072 ### ### 100.00% 0:39:0042 FA072 ### ### 100.00% 0:39:0043 FA072 ### ### 100.00% 0:39:0044 FA072 ### ### 100.00% 0:39:0045 FA072 ### ### 100.00% 0:39:0046 FA072 ### ### 100.00% 0:39:0047 FA072 ### ### 100.00% 0:39:0048 FA072 ### ### 100.00% 0:39:0049 FA072 ### ### 100.00% 0:39:0050 FA072 ### ### 100.00% 0:39:00

Page 1351: Integrasi Audit V2 - NEW

51 FA072 ### ### 100.00% 0:39:0052 FA072 ### ### 100.00% 0:39:0053 FA072 ### ### 100.00% 2:55:0054 FA072 ### ### 100.00% 2:55:0055 FA072 ### ### 100.00% 2:55:0056 FA072 ### ### 100.00% 2:55:0057 FA072 ### ### 100.00% 2:55:0058 FA072 ### ### 100.00% 2:55:0059 FA072 ### ### 100.00% 2:55:0060 FA072 ### ### 100.00% 2:55:0061 FA072 ### ### 100.00% 3:04:0062 FA072 ### ### 100.00% 3:04:0063 FA072 ### ### 100.00% 3:04:0064 FA072 ### ### 100.00% 3:04:0065 FA072 ### ### 100.00% 3:04:0066 FA072 ### ### 100.00% 3:04:0067 FA072 ### ### 100.00% 3:04:0068 FA072 ### ### 100.00% 3:04:0069 FA072 ### ### 100.00% 3:08:0070 FA072 ### ### 100.00% 3:08:0071 FA072 ### ### 100.00% 3:08:0072 FA072 ### ### 100.00% 3:08:0073 FA072 ### ### 100.00% 3:08:0074 FA072 ### ### 100.00% 3:08:0075 FA072 ### ### 100.00% 3:08:0076 FA072 ### ### 100.00% 3:32:0077 FA072 ### ### 100.00% 2:37:0078 FA072 ### ### 100.00% 2:37:0079 FA072 ### ### 100.00% 2:37:0080 FA072 ### ### 100.00% 2:37:0081 FA072 ### ### 100.00% 2:37:0082 FA072 ### ### 100.00% 2:37:0083 FA072 ### ### 100.00% 2:37:0084 FA072 ### ### 100.00% 2:37:0085 FA072 ### ### 100.00% 2:37:0086 FA072 ### ### 100.00% 2:37:0087 FA072 ### ### 100.00% 2:33:0088 FA072 ### ### 100.00% 2:33:0089 FA072 ### ### 100.00% 2:33:0090 FA072 ### ### 100.00% 2:33:0091 FA072 ### ### 100.00% 2:33:0092 FA072 ### ### 100.00% 2:25:0093 FA072 ### ### 100.00% 2:12:0094 FA072 ### ### 100.00% 2:12:0095 FA072 ### ### 100.00% 2:12:0096 FA072 ### ### 100.00% 2:12:0097 FA072 ### ### 100.00% 2:12:0098 FA072 ### ### 100.00% 2:12:0099 FA072 ### ### 100.00% 2:12:00100 FA072 ### ### 100.00% 2:12:00101 FA072 ### ### 100.00% 2:12:00102 FA072 ### ### 100.00% 2:12:00103 FA072 ### ### 100.00% 2:08:00

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528 MS104 ### ### 100.00% 2:56:00529 MS104 ### ### 100.00% 2:56:00530 MS104 ### ### 100.00% 2:56:00531 MS104 ### ### 100.00% 2:56:00532 MS104 ### ### 100.00% 2:56:00533 MS104 ### ### 100.00% 2:56:00534 MS104 ### ### 100.00% 2:56:00535 MS104 ### ### 100.00% 2:56:00536 MS104 ### ### 100.00% 2:56:00537 MS104 ### ### 100.00% 2:56:00538 MS104 ### ### 100.00% 2:52:00539 MS104 ### ### 100.00% 2:52:00540 MS104 ### ### 100.00% 2:52:00541 MS104 ### ### 100.00% 2:52:00542 MS104 ### ### 100.00% 2:52:00543 MS104 ### ### 100.00% 3:00:00544 MS105 ### ### 100.00% 0:48:45545 MS105 ### ### 100.00% 0:48:45546 MS105 ### ### 100.00% 0:48:45547 MS105 ### ### 100.00% 0:48:45548 MS105 ### ### 100.00% 0:48:45549 MS105 ### ### 100.00% 0:48:45550 MS105 ### ### 100.00% 0:48:45551 MS105 ### ### 100.00% 0:48:45552 MS105 ### ### 100.00% 0:48:45553 MS105 ### ### 100.00% 1:52:30554 MS105 ### ### 100.00% 1:52:30555 MS105 ### ### 100.00% 1:52:30556 MS105 ### ### 100.00% 1:52:30557 MS105 ### ### 100.00% 1:52:30558 MS105 ### ### 100.00% 1:52:30559 MS105 ### ### 100.00% 1:52:30560 MS105 ### ### 100.00% 1:52:30561 MS105 ### ### 100.00% 3:24:00562 MS105 ### ### 100.00% 3:08:00563 MS105 ### ### 100.00% 3:08:00564 MS105 ### ### 100.00% 3:08:00565 MS105 ### ### 100.00% 3:08:00566 MS105 ### ### 100.00% 3:08:00567 MS105 ### ### 100.00% 3:08:00568 MS105 ### ### 100.00% 3:08:00569 MS105 ### ### 100.00% 1:38:00570 MS105 ### ### 100.00% 1:38:00571 MS105 ### ### 100.00% 1:38:00572 MS105 ### ### 100.00% 1:38:00573 MS105 ### ### 100.00% 1:38:00574 MS105 ### ### 100.00% 1:38:00575 MS105 ### ### 100.00% 1:38:00576 MS105 ### ### 100.00% 1:38:00577 MS105 ### ### 100.00% 1:56:00578 MS105 ### ### 100.00% 1:56:00579 MS105 ### ### 100.00% 1:56:00580 MS105 ### ### 100.00% 1:56:00

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581 MS105 ### ### 100.00% 1:56:00582 MS105 ### ### 100.00% 1:56:00583 MS105 ### ### 100.00% 1:56:00584 MS105 ### ### 100.00% 1:56:00585 MS106 ### ### 100.00% 0:39:00586 MS106 ### ### 100.00% 0:39:00587 MS106 ### ### 100.00% 0:39:00588 MS106 ### ### 100.00% 0:39:00589 MS106 ### ### 100.00% 2:40:00590 MS106 ### ### 100.00% 2:40:00591 MS106 ### ### 100.00% 2:40:00592 MS106 ### ### 100.00% 2:40:00593 MS106 ### ### 100.00% 3:11:00594 MS106 ### ### 100.00% 3:11:00595 MS106 ### ### 100.00% 3:11:00596 MS106 ### ### 100.00% 3:11:00597 MS107 ### ### 100.00% 0:37:00598 MS107 ### ### 100.00% 0:42:00599 MS107 ### ### 100.00% 0:42:00600 MS107 ### ### 100.00% 0:42:00601 MS107 ### ### 100.00% 0:42:00602 MS107 ### ### 100.00% 3:07:30603 MS107 ### ### 100.00% 1:27:30604 MS107 ### ### 100.00% 3:16:45605 MS108 ### ### 100.00% 0:45:00606 MS108 ### ### 100.00% 0:45:00607 MS108 ### ### 100.00% 0:45:00608 MS108 ### ### 100.00% 0:45:00609 MS108 ### ### 100.00% 3:08:00610 MS108 ### ### 100.00% 3:08:00611 MS108 ### ### 100.00% 3:08:00612 MS108 ### ### 100.00% 3:06:00613 MS108 ### ### 100.00% 3:06:00614 MS108 ### ### 100.00% 3:04:00615 MS108 ### ### 100.00% 3:04:00616 MS108 ### ### 100.00% 3:02:00617 MS108 ### ### 100.00% 2:27:00618 MS108 ### ### 100.00% 2:25:00619 MS108 ### ### 100.00% 2:25:00620 MS108 ### ### 100.00% 2:25:00621 MS109 ### ### 100.00% 0:45:00622 MS109 ### ### 100.00% 0:45:00623 MS109 ### ### 100.00% 0:55:00624 MS109 ### ### 100.00% 0:45:00625 MS109 ### ### 100.00% 0:45:00626 MS109 ### ### 100.00% 0:45:00627 MS109 ### ### 100.00% 0:45:00628 MS109 ### ### 100.00% 0:45:00629 MS109 ### ### 100.00% 0:45:00630 MS109 ### ### 100.00% 0:45:00631 MS109 ### ### 100.00% 0:45:00632 MS109 ### ### 100.00% 0:45:00633 MS109 ### ### 100.00% 2:07:30

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634 MS109 ### ### 100.00% 2:07:30635 MS109 ### ### 100.00% 2:07:30636 MS109 ### ### 100.00% 2:07:30637 MS109 ### ### 100.00% 2:07:30638 MS109 ### ### 100.00% 2:07:30639 MS109 ### ### 100.00% 2:07:30640 MS109 ### ### 100.00% 2:07:30641 MS109 ### ### 100.00% 3:08:00642 MS109 ### ### 100.00% 3:08:00643 MS109 ### ### 100.00% 3:04:00644 MS109 ### ### 100.00% 3:04:00645 MS109 ### ### 100.00% 3:04:00646 MS109 ### ### 100.00% 3:04:00647 MS109 ### ### 100.00% 3:04:00648 MS109 ### ### 100.00% 3:04:00649 MS109 ### ### 100.00% 1:27:00650 MS109 ### ### 100.00% 1:29:00651 MS109 ### ### 100.00% 1:57:30652 MS110 ### ### 100.00% 0:55:00653 MS110 ### ### 100.00% 0:55:00654 MS110 ### ### 100.00% 0:50:00655 MS110 ### ### 100.00% 0:50:00656 MS110 ### ### 100.00% 0:50:00657 MS110 ### ### 100.00% 0:50:00658 MS110 ### ### 100.00% 0:50:00659 MS110 ### ### 100.00% 0:50:00660 MS110 ### ### 100.00% 0:50:00661 MS110 ### ### 100.00% 0:50:00662 MS110 ### ### 100.00% 0:45:00663 MS110 ### ### 100.00% 0:45:00664 MS110 ### ### 100.00% 3:21:00665 MS110 ### ### 100.00% 3:21:00666 MS110 ### ### 100.00% 2:09:00667 MS110 ### ### 100.00% 2:07:00

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Machine Code4/28/2014 5/5/2014 5/12/2014 5/19/2014wk17 wk18 wk19 wk20

SA-001-04 =NA-001-04 =NA-001-04 =SP-001-04 =SP-002-04 =NA-001-06 =NA-001-01SA-002-05SP-001-01SP-002-01SA-002-04 =SA-003-04 =SP-001-04 =SP-002-04 =SP-003-04 =SP-004-04 =SP-005-04 =SP-006-04 =SP-007-04 =SP-008-04 =PO-001-04 =PO-002-04 =PO-003-04 =PO-004-04 =PO-005-04 =PO-006-04 =PO-007-04 =PO-008-04 =PO-009-04 =PO-010-04 =PO-011-04 =PO-012-04 =PO-013-04 =PO-014-04 =PO-015-04 =PO-016-04 =PO-001-04 =PO-002-04 =PO-003-04 =PO-004-04 =PO-005-04 =PO-006-04 =PO-007-04 =PO-008-04 =PO-009-04 =PO-010-04 =PO-011-04 =PO-012-04 =PO-013-04 =PO-014-04 =

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PO-015-04 =PO-016-04 =SP-001-06SP-002-06SP-003-06SP-004-06SP-005-06SP-006-06SP-007-06SP-008-06PO-001-01PO-002-01PO-003-01PO-004-01PO-005-01PO-006-01PO-007-01PO-008-01PO-009-01PO-010-01PO-011-01PO-012-01PO-013-01PO-014-01PO-015-01PO-016-01PO-001-04PO-002-04PO-003-04PO-004-04PO-005-04PO-006-04PO-007-04PO-008-04PO-009-04PO-010-04PO-011-04PO-012-04PO-013-04PO-014-04PO-015-04PO-016-04PO-001-01PO-002-01PO-003-01PO-004-01PO-005-01PO-006-01PO-007-01PO-008-01PO-009-01PO-010-01PO-011-01

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PO-012-01PO-013-01PO-014-01PO-015-01PO-016-01SP-001-04 =SP-002-04 =SP-003-04 =SP-004-04 =SP-005-04 =SP-006-04 =SP-007-04 =SP-008-04 =SP-001-06 =SP-002-06 =SP-003-06 =SP-004-06 =SP-005-06 =SP-006-06 =SP-007-06 =SP-008-06 =SP-001-04SP-002-04SP-003-04SP-004-04SP-005-04SP-006-04SP-007-04SP-008-04SP-001-04SP-002-04SP-003-04SP-004-04SP-005-04SP-006-04SP-007-04SP-008-04SP-002-04SP-003-04SP-004-04SP-005-04SP-006-04SP-007-04SP-008-04SP-001-04SA-001-04 =SA-002-04 =SP-005-04 =SP-006-04 =SP-007-04 =SP-008-04 =NA-001-06 =SA-001-04

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SA-002-04SP-001-02SP-002-02SP-003-02SP-004-02SA-001-06SA-002-06SA-003-04SA-004-04

SP-003-04 =SP-004-04 =PO-001-04 =PO-002-04 =PO-003-04 =PO-004-04 =PO-005-04 =PO-006-04 =PO-007-04 =PO-008-04 =PO-009-04 =PO-010-04 =PO-011-04 =PO-012-04 =PO-013-04 =PO-014-04 =PO-015-04 =PO-016-04 =PO-001-04PO-002-04PO-003-04PO-004-04PO-005-04PO-006-04PO-007-04PO-008-04PO-009-04PO-010-04PO-011-04PO-012-04PO-013-04PO-014-04PO-015-04PO-016-04SA-001-04SA-002-04SA-003-04SA-004-04SP-003-01SP-004-01PO-001-06 =PO-002-06 =PO-003-06 =PO-004-06 =

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PO-005-06 =PO-006-06 =PO-007-06 =PO-008-06 =PO-009-06 =PO-010-06 =PO-011-06 =PO-012-06 =PO-013-06 =PO-014-06 =PO-015-06 =PO-016-06 =NA-001-01SP-001-01SP-002-01SP-003-01SP-004-01SP-005-01SP-006-01SP-007-01SP-008-01PO-001-02PO-002-02PO-003-02PO-004-02PO-005-02PO-006-02PO-007-02PO-008-02NA-001-06PO-002-04PO-003-04PO-004-04PO-005-04PO-006-04PO-007-04PO-008-04PO-001-04NA-001-06 =NA-001-01NA-001-04NA-001-01SA-004-04 =PO-009-06 =PO-010-06 =PO-011-06 =PO-012-06 =PO-013-06 =PO-014-06 =PO-015-06 =PO-016-06 =PO-001-06 =PO-002-06 =

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PO-003-06 =PO-004-06 =PO-005-06 =PO-006-06 =PO-007-06 =PO-008-06 =PO-009-06PO-010-06PO-011-06PO-012-06PO-013-06PO-014-06PO-015-06PO-016-06PO-009-02PO-010-02PO-011-02PO-012-02PO-013-02PO-014-02PO-015-02PO-016-02SA-001-05PO-009-04PO-010-04PO-011-04PO-012-04PO-013-04PO-014-04PO-015-04PO-016-04SA-004-04 =SA-003-04 =SA-001-04 =SA-002-04 =SA-003-04SA-004-04NA-001-02SA-003-06SA-004-06SP-003-06 =SP-004-06 =SP-001-02SP-002-02SP-007-02SP-008-02SA-001-03SA-003-06 =SA-004-06 =SA-001-06 =SA-002-06 =SP-001-06 =SP-002-06 =

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PO-009-06 =PO-010-06 =PO-011-06 =PO-012-06 =PO-013-06 =PO-014-06 =PO-015-06 =PO-016-06 =SP-005-06 =SP-006-06 =SA-001-06 =SA-002-06 =SA-003-06 =SA-004-06 =SA-001-01SA-002-01SA-003-01SA-004-01SP-001-02SP-002-02PO-001-06PO-002-06PO-003-06PO-004-06PO-005-06PO-006-06PO-007-06PO-008-06SA-001-04 =SA-002-04 =SA-003-04 =SA-004-04 =SA-001-06 =SA-002-06 =SA-003-06 =SA-004-06 =SP-001-06SP-002-06SP-003-06SP-004-06SP-005-06SP-006-06SP-007-06SP-008-06SA-001-06 =PO-009-01PO-010-01PO-011-01PO-012-01PO-013-01PO-014-01PO-015-01PO-016-01

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SA-002-02SA-002-03SA-003-04 =SA-004-04 =SA-001-02SA-002-02SA-003-05SA-004-05SA-003-01SA-004-01SA-002-06 =PO-005-06PO-006-06PO-007-06PO-008-06SA-001-02PO-009-06PO-010-06PO-011-06PO-012-06SP-005-06 =SP-006-06 =SP-007-06 =SP-008-06 =SP-007-06 =SP-008-06 =PO-001-06PO-002-06PO-003-06PO-004-06SA-001-02SA-002-02SA-003-02SA-004-02PO-013-06PO-014-06PO-015-06PO-016-06SP-007-06 =SP-008-06 =PO-001-06 =PO-002-06 =PO-003-06 =PO-004-06 =SP-003-02SP-004-02SP-005-02SP-006-02SP-007-03SP-008-03SA-003-06 =SA-004-06 =SP-005-02

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SP-006-02SP-007-02SP-008-02SP-005-02SP-006-02SP-007-02SP-008-02NA-001-05SA-001-01SA-002-01SP-001-06 =SP-002-06 =SA-003-02SA-004-02SP-003-02SP-004-02SA-001-04SA-002-04SP-003-06 =SP-004-06 =PO-001-01PO-002-01PO-003-01PO-004-01PO-005-01PO-006-01PO-007-01PO-008-01PO-009-02PO-010-02PO-011-02PO-012-02PO-013-02PO-014-02PO-015-02PO-016-02PO-009-03PO-010-03PO-011-03PO-012-03PO-013-03PO-014-03PO-015-03PO-016-03SA-003-06 =SA-004-06 =SA-001-06 =SA-002-06 =SP-001-06 =SP-002-06 =SP-003-06 =SP-004-06 =SA-001-01

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SA-002-01SA-003-01SA-004-01SA-001-01SA-002-01SA-003-01SA-004-01SP-001-03SP-002-03SP-003-03SP-004-03NA-001-04 =NA-001-04SP-007-01SP-008-01SA-003-03SA-004-03PO-001-04 =PO-002-04 =PO-003-04 =PO-004-04 =PO-005-04 =PO-006-04 =PO-007-04 =PO-008-04 =PO-009-04 =PO-010-04 =PO-011-04 =PO-012-04 =PO-013-04 =PO-014-04 =PO-015-04 =PO-016-04 =SP-001-01SP-002-01SP-003-01SP-004-01PO-001-01PO-002-01PO-003-01PO-004-01PO-005-01PO-006-01PO-007-01PO-008-01PO-009-01PO-010-01PO-011-01PO-012-01PO-013-01PO-014-01PO-015-01PO-016-01

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PO-001-05PO-002-05PO-003-05PO-004-05PO-005-05PO-006-05PO-007-05PO-008-05PO-009-05PO-010-05PO-011-05PO-012-05PO-013-05PO-014-05PO-015-05PO-016-05NA-001-06 =PO-001-06 =PO-002-06 =PO-003-06 =PO-004-06 =PO-005-06 =PO-006-06 =PO-007-06 =PO-008-06 =PO-009-06PO-010-06PO-011-06PO-012-06PO-013-06PO-014-06PO-015-06PO-016-06PO-001-02PO-002-02PO-003-02PO-004-02PO-005-02PO-006-02PO-007-02PO-008-02PO-001-02PO-002-02PO-003-02PO-004-02PO-005-02PO-006-02PO-007-02PO-008-02PO-001-03PO-002-03PO-003-03PO-004-03

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PO-005-03PO-006-03PO-007-03PO-008-03SP-001-04 =SP-002-04 =SP-003-04 =SP-004-04 =SP-005-01SP-006-01SP-007-01SP-008-01SP-001-05SP-002-05SP-003-05SP-004-05NA-001-04 =SP-005-04 =SP-006-04 =SP-007-04 =SP-008-04 =NA-001-02NA-001-02NA-001-04PO-013-06 =PO-014-06 =PO-015-06 =PO-016-06 =SP-001-01SP-002-01SP-003-01SP-004-01SP-005-05SP-006-05SP-007-05SP-008-05SP-005-01SP-006-01SP-007-01SP-008-01SA-003-06 =SA-004-06 =NA-001-06 =NA-001-06 =PO-005-06 =PO-006-06 =PO-007-06 =PO-008-06 =PO-009-06 =PO-010-06 =PO-011-06 =PO-012-06 =PO-001-06

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PO-002-06PO-003-06PO-004-06PO-005-06PO-006-06PO-007-06PO-008-06PO-009-02PO-010-02PO-011-02PO-012-02PO-013-02PO-014-02PO-015-02PO-016-02SA-003-02SA-004-02NA-001-03SA-001-06 =SA-002-06 =SP-001-06 =SP-002-06 =SP-003-06 =SP-004-06 =SP-005-06 =SP-006-06 =SP-007-06 =SP-008-06 =SP-005-06 =SP-006-06 =SP-005-01SP-006-01SP-005-03SP-006-03

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5/19/2014 5/26/2014 6/2/2014 6/9/2014 6/16/2014wk20 wk21 wk22 wk23 wk24

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Page 1377: Integrasi Audit V2 - NEW

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= = |= = |= = |= = |= = |= = |= = |= = |

= |= |= |= |= |= |= |= |= |= |= |= |= |= |= |= |

= == == == == == == == == == == == == == == == =| =| =| =| =| =| =| =| =| =| =| =

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| =| =| =| =| =||||||||||||||||

= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |

========| =| =| =| =| =| =| =| =|||||||

= |

Page 1379: Integrasi Audit V2 - NEW

= |= |= |= |= |

= |= |

==||||||||||||||||||

= |= |= |= |= |= |= |= |= |= |= |= |= |= |= |= |

= |= |= |= |

| =| =||||

Page 1380: Integrasi Audit V2 - NEW

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= |= |= |= |= |= |= |= |= |

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= || =| =| =| =| =| =| =| =|

= |= |

=|||||||||||

Page 1381: Integrasi Audit V2 - NEW

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= || =| =| =| =| =| =| =| =||||

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Page 1382: Integrasi Audit V2 - NEW

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= |= |= |= |

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========||||||||= == == == == == == == =|

= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |

Page 1383: Integrasi Audit V2 - NEW

= |=||

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==|

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= |====||||||

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= |= |= |= |

====||||||

= = |= = |

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= = |

Page 1384: Integrasi Audit V2 - NEW

= = |= = |= = |

= |= |= |= |

= |==||

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= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |= = = = |

= |= |= |= |= |= |= |= |

| =| =| =| =| =| =| =| =||||||||

= |

Page 1385: Integrasi Audit V2 - NEW

= |= |= |

= |= |= |= |

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= |= = |= = |

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= |= |= |= |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |= = |

Page 1386: Integrasi Audit V2 - NEW

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Page 1387: Integrasi Audit V2 - NEW

| =| =| =| =||||

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Page 1388: Integrasi Audit V2 - NEW

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Page 1389: Integrasi Audit V2 - NEW

6/16/2014 6/23/2014 6/30/2014wk24 wk25 wk26

Page 1390: Integrasi Audit V2 - NEW

===========

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=====

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Page 1397: Integrasi Audit V2 - NEW

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====

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====

=

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Page 1402: Integrasi Audit V2 - NEW

Person IDTraining

Sawing Nailing Rubbing with Sandpaper Polishing

AC098 NO NO NO NO

FA072 NO NO NO NO

FA073 NO NO NO NO

FA074 NO NO NO NO

FA075 NO NO NO NO

MS087 NO NO NO NO

MS088 NO NO NO NO

MS089 NO NO NO NO

MS090 NO NO NO NO

MS091 NO NO NO NO

MS092 NO NO NO NO

MS093 NO NO NO NO

MS094 NO NO NO NO

MS095 NO NO NO NO

MS096 NO NO NO NO

MS097 NO NO NO NO

MS098 NO NO NO NO

MS099 NO NO NO NO

MS100 NO NO NO NO

MS101 NO NO NO NO

MS102 NO NO NO NOMS103 NO NO NO NOMS104 NO NO NO NOMS105 NO NO NO NOMS106 NO NO NO NOMS107 NO NO NO NOMS108 NO NO NO NOMS109 NO NO NO NOMS110 NO NO NO NO

Page 1403: Integrasi Audit V2 - NEW

Skill Monthly Loss Year Loss

Sawing 0.00 0.00

Nailing 0.00 0.00

Rubbing with Sandpaper 0.00 0.00

Polishing 0.00 0.00

Total (ROI)

1

2

3

4

0.00% 20.00% 40.00% 60.00% 80.00% 100.00%

ROI Skill Based

Column O

Column H

Page 1404: Integrasi Audit V2 - NEW

Training Cost Total Trainee Total Training Cost Benefit ROI

50000 0 0 Rp0 #DIV/0!52000 0 0 Rp0 #DIV/0!55000 0 0 Rp0 #DIV/0!80000 0 0 Rp0 #DIV/0!

#DIV/0!

1

2

3

4

0.00% 20.00% 40.00% 60.00% 80.00% 100.00%

ROI Skill Based

Column O

Column H

Page 1405: Integrasi Audit V2 - NEW

SAWING NAILING RUBBING WITH SANDPAPER

Late Time Loss Late Time Loss Late Time

AC098 0:00:00 0.00 0:00:00 0.00 0:00:00

FA072 0:00:00 0.00 0:00:00 0.00 0:00:00

FA073 0:00:00 0.00 0:00:00 0.00 0:00:00

FA074 0:00:00 0.00 0:00:00 0.00 0:00:00

FA075 0:00:00 0.00 0:00:00 0.00 0:00:00

MS087 0:00:00 0.00 0:00:00 0.00 0:00:00

MS088 0:00:00 0.00 0:00:00 0.00 0:00:00

MS089 0:00:00 0.00 0:00:00 0.00 0:00:00

MS090 0:00:00 0.00 0:00:00 0.00 0:00:00

MS091 0:00:00 0.00 0:00:00 0.00 0:00:00

MS092 0:00:00 0.00 0:00:00 0.00 0:00:00

MS093 0:00:00 0.00 0:00:00 0.00 0:00:00

MS094 0:00:00 0.00 0:00:00 0.00 0:00:00

MS095 0:00:00 0.00 0:00:00 0.00 0:00:00

MS096 0:00:00 0.00 0:00:00 0.00 0:00:00

MS097 0:00:00 0.00 0:00:00 0.00 0:00:00

MS098 0:00:00 0.00 0:00:00 0.00 0:00:00

MS099 0:00:00 0.00 0:00:00 0.00 0:00:00

MS100 0:00:00 0.00 0:00:00 0.00 0:00:00

MS101 0:00:00 0.00 0:00:00 0.00 0:00:00

MS102 0:00:00 0.00 0:00:00 0.00 0:00:00MS103 0:00:00 0.00 0:00:00 0.00 0:00:00MS104 0:00:00 0.00 0:00:00 0.00 0:00:00MS105 0:00:00 0.00 0:00:00 0.00 0:00:00MS106 0:00:00 0.00 0:00:00 0.00 0:00:00MS107 0:00:00 0.00 0:00:00 0.00 0:00:00MS108 0:00:00 0.00 0:00:00 0.00 0:00:00MS109 0:00:00 0.00 0:00:00 0.00 0:00:00MS110 0:00:00 0.00 0:00:00 0.00 0:00:00

Total Loss (Skill) 0.00 0.00

Total Loss 0.00

Page 1406: Integrasi Audit V2 - NEW

RUBBING WITH SANDPAPER POLISHING

Loss Late Time Loss Keterangan:

0.00 0:00:00 0.00 Loss didapat dari machine cost per hour karena keterlambatan pekerja

0.00 0:00:00 0.00 Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.00

0.00 0.00

Page 1407: Integrasi Audit V2 - NEW

Loss didapat dari machine cost per hour karena keterlambatan pekerja

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1408: Integrasi Audit V2 - NEW

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1409: Integrasi Audit V2 - NEW

SAWING NAILING RUBBING WITH SANDPAPER

Late Time Loss Late Time Loss Late Time

AC098 0:00:00 0.00 0:00:00 0.00 0:00:00

FA072 0:00:00 0.00 0:00:00 0.00 0:00:00

FA073 0:00:00 0.00 0:00:00 0.00 0:00:00

FA074 0:00:00 0.00 0:00:00 0.00 0:00:00

FA075 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS087 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS088 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS089 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS090 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS091 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS092 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS093 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS094 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS095 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS096 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS097 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS098 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS099 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS100 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS101 0:00:00 0.00 0:00:00 0:00:00 0:00:00

MS102 0:00:00 0.00 0:00:00 0.00 0:00:00MS103 0:00:00 0.00 0:00:00 0.00 0:00:00MS104 0:00:00 0.00 0:00:00 0.00 0:00:00MS105 0:00:00 0.00 0:00:00 0.00 0:00:00MS106 0:00:00 0.00 0:00:00 0.00 0:00:00MS107 0:00:00 0.00 0:00:00 0.00 0:00:00MS108 0:00:00 0.00 0:00:00 0.00 0:00:00MS109 0:00:00 0.00 0:00:00 0.00 0:00:00MS110 0:00:00 0.00 0:00:00 0.00 0:00:00

Total Loss (Skill) 0.00 0.00

Total Loss 0.00

Page 1410: Integrasi Audit V2 - NEW

RUBBING WITH SANDPAPER POLISHING

Loss Late Time Loss Keterangan:

0.00 0:00:00 0.00 Loss didapat dari machine cost per hour karena keterlambatan pekerja

0.00 0:00:00 0.00 Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.00

0.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.000.00 0:00:00 0.00

0.00 0.00

Page 1411: Integrasi Audit V2 - NEW

Loss didapat dari machine cost per hour karena keterlambatan pekerja

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1412: Integrasi Audit V2 - NEW

Loss yang digunakan untuk perhitungan ROI hanya diambil dari perkerja yang durasi keterlambatannya melebihi batas standar yaitu 10% dari total durasinya

Page 1413: Integrasi Audit V2 - NEW

<<Previous - Position >>Next - HR Data >> Next - Skill of Person

Personal DataTitle Last Name First Name

Ms Mumtazah Annisa

Mr Kurniawan Meggi

Mr Negoro Maranu

Mr Adha Muhammad

Mr Ghanianto Muhammad

Mr Dirgayusa Nafi

Mr Kamesworo Rimby

Mr Maulana Mahardika

Ms Rizki Friska

Mr Pratama Aprialdi

Mr Nugroho Yusuf

Mr Rimbawan Ngurah

Mr Fahmi Muhammad

Mr Bawa Putu

Mrs Novitasari Maria

Mr Nurhidayah Febri

Mr Mukti Erlangga

Mr Akbar Muhammad

Mr Faqih Wiby

Mr Ferdiyanto SatrioMr Patria BaskaraMr Nugraha GalihMr Kinan FarrasMr Priambada BestamaMr Huang WilikMr Widodo WahyuMr Yudi IswahMr Rahman HawariMr Negoro MaranuMr Hamdani SuryaMrs Nisaa KhairunMrs Haryadita FitrianingMr Alwando ErickMrs Sholichah RizkaMr Rumhadi AskariMs Richard AnnaMr Edgar BryanMr Jordan AdamMrs Edward JaneMr Lee ShinMrs Choo VictoriaMr Sheeta Rulee

Page 1414: Integrasi Audit V2 - NEW

Mr Ridwan TracyMr Rahadian Fandi

Page 1415: Integrasi Audit V2 - NEW

Personal DataMiddle Name Designation Suffix Name

Arum 004 Manufacturing Labour SMA Arum Mumtazah

004 Manufacturing Labour SMK Meggi

Toto 004 Manufacturing Labour SMA Toto

Farhan 004 Manufacturing Labour SMK Farhan

Faris 004 Manufacturing Labour SMK Ghani

Laksmana 004 Manufacturing Labour SMA Nafi

004 Manufacturing Labour SMA Rimby

004 Manufacturing Labour SMK Dika

Ajeng 004 Manufacturing Labour SMK Friska

Rizki 004 Manufacturing Labour SMK Aldi

Adi 004 Manufacturing Labour SMA Yusuf

Desta 004 Manufacturing Labour SMA Desta

Ibnu 004 Manufacturing Labour SMA Ibnu

Harum 004 Manufacturing Labour SMK Harum

Carolina 004 Manufacturing Labour SMA Maria

Amin 004 Manufacturing Labour SMK Febry

Krisna 004 Manufacturing Labour SMA Wawang

Yuan 004 Manufacturing Labour SMK Akbar

Mahan 004 Manufacturing Labour SMK Wiby

004 Manufacturing Labour SMK SatrioNur 004 Manufacturing Labour SMA BaskaraPutra 004 Manufacturing Labour SMK Galih

004 Manufacturing Labour SMA KinanAbhi 004 Manufacturing Labour SMK Bestama

004 Manufacturing Labour SMK Wilik004 Manufacturing Labour SMK Wahyu004 Manufacturing Labour SMK Iswahyudi004 Manufacturing Labour SMA Rahman

Toto 004 Manufacturing Labour SMA Toto000 Chief Security Manager SMK Surya002 Chief Marketing Manager SE Nisaa003 Chief IT Manager S.Kom Fitrianing

Hendra 004 Chief Manufacturing Executive ST ErickWakhidatus 004 Chief Quality Control Executive ST RizkaMuhammad 005 Chief Audit Department SE AskariKarenina 005 Financial Auditor SE AnnaDrake 005 Financial Auditor SE BryanJohn 005 Financial Auditor SE AdamGrace 005 Financial Auditor SE Jane

002 Sales Marketing SMA Shin002 Sales Marketing SMA Choo002 Sales Marketing SMA Rulee

Page 1416: Integrasi Audit V2 - NEW

Filbert 002 Sales Marketing SMA Tracy002 Sales Marketing SMA Fandi

Page 1417: Integrasi Audit V2 - NEW

Personal DataPersonnel Number Lama Kerja (tahun)

AC098 25

FA072 0

FA073 2

FA074 3

FA075 5

MS087 10

MS088 3

MS089 4

MS090 9

MS091 0

MS092 2

MS093 3

MS094 5

MS095 10

MS096 3

MS097 4

MS098 9

MS099 15

MS100 20

MS101 3

MS102 4

MS103 1

MS104 1

MS105 21

MS106 0

MS107 7

MS108 6MS109 4MS110 3SM019 10MM015 20CI010 25CM025 24CQ026 15CA014 20

FS009 15FS010 14FS011 18FS012 11SM070 3SM071 7SM072 2

Page 1418: Integrasi Audit V2 - NEW

SM073 3SM074 2

Page 1419: Integrasi Audit V2 - NEW

<< Previous - Personal Data

HR DataSSN Date of Birth

129187639 February 28th 1988

109278367 April 17th 1986

197826738 May 26th 1986

178290378 January 11th 1985

108927839 March 27th 1984

167839027 February 21st 1986

178309847 June 16th 1987

173902893 July 19th 1985

178293037 August 24th 1986

102973923 October 18th 1988

193692033 December 14th 1988

173822834 April 29th 1987

143682902 August 23rd 1988

182203649 June 18th 1986

198278390 March 21th 1970

198276389 July 15th 1980

172893016 March 17th 1983

102739453 June 29th 1984

116273901 January 27th 1986

102837291 August 21st 1983102739103 October 18th 1983172839014 February 21st 1986123940125 September 16th 1985134568342 January 15th 1984147935798 August 18th 1985135780325 June 14th 1989146804587 March 10th 1986152937397 April 16th 1987102836294 December 25th 1982108927893 August 11th 1964108279372 November 15th 1960194623806 April 17th 1966174893033 October 27th 1955178920189 January 11th 1965184634392 February 22th 1966184629473 June 14th 1989136063946 March 10th 1986137594876 April 16th 1987159501846 December 25th 1982156782901 June 16th 1987178290178 July 19th 1985183649982 August 24th 1986

Page 1420: Integrasi Audit V2 - NEW

182739282 April 29th 1987139027383 August 23rd 1988193847581 June 18th 1986103749282 March 21th 1970127830478 July 15th 1980156738902 March 17th 1983163782901 June 29th 1984127402839 January 27th 1986173849201 August 21st 1983

Page 1421: Integrasi Audit V2 - NEW

HR DataLanguage Nationality Marital Status Children Personnel Number

Indonesia, English Indonesian Married 3 AC098

English American Single 0 FA072

English American Single 0 FA073

English, Finish Finland Married 3 FA074

English England Married 2 FA075

Indonesia, English Indonesian Single 0 MS087

Indonesia, English Indonesian Single 0 MS088

Indonesia, English Indonesian Married 0 MS089

Indonesia, English Indonesian Single 0 MS090

Indonesia, English Indonesian Single 0 MS091

Indonesia, English Indonesian Single 1 MS092

Indonesia, English Indonesian Married 2 MS093

Indonesia, English Indonesian Single 0 MS094

Indonesia, English Indonesian Single 0 MS095

Indonesia, English Indonesian Married 2 MS096

Indonesia, English Indonesian Married 1 MS097

Indonesia, English Indonesian Married 2 MS098

Indonesia, English Indonesian Married 2 MS099

Indonesia, English Indonesian Single 0 MS100

Indonesia, English Indonesian Single 0 MS101Indonesia, English Indonesian Single 0 MS102Indonesia, English Indonesian Single 1 MS103Indonesia, English Indonesian Married 3 MS104Indonesia, English Indonesian Single 0 MS105Indonesia, English Indonesian Single 0 MS106Indonesia, English Indonesian Married 2 MS107Indonesia, English Indonesian Married 2 MS108Indonesia, English Indonesian Single 0 MS109Indonesia, English Indonesian Single 0 MS110Indonesia, English Indonesian Married 2 SM019Indonesia, English Indonesian Married 1 MM015Indonesia, English Indonesian Married 2 CI010Indonesia, English Indonesian Married 3 CM025Indonesia, English Indonesian Married 1 CQ026Indonesia, English Indonesian Married 4 CA014Indonesia, English Indonesian Married 2 FS009Indonesia, English Indonesian Married 4 FS010Indonesia, English Indonesian Married 1 FS011Indonesia, English Indonesian Married 1 FS012Indonesia, English Indonesian Single 0 SM070Indonesia, English Indonesian Married 0 SM071Indonesia, English Indonesian Single 0 SM072

Page 1422: Integrasi Audit V2 - NEW

Indonesia, English Indonesian Single 0 SM073Indonesia, English Indonesian Single 0 SM074Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0Indonesia, English Indonesian Single 0 0

00000

Page 1423: Integrasi Audit V2 - NEW

AC098

FA072

FA073

FA074

FA075

MS087

MS088

MS089

MS090

MS091

MS092

MS093

MS094

MS095

MS096

MS097

MS098

MS099

MS100

MS101

MS102

MS103

MS104

MS105

MS106

MS107

MS108

MS109

MS110

SM019

MM015

CI010

CM025

CQ026

CA014

FS009FS010FS011FS012SM070

SM071

SM072

Page 1424: Integrasi Audit V2 - NEW

SM073

SM074

0

0

0

0

0

0

0

Page 1425: Integrasi Audit V2 - NEW

prev << HCM - Analysis of Work

Family Percentage

Wife 10.00%

Children 2.00%

Page 1426: Integrasi Audit V2 - NEW

MO001 MO002Sawing Nailing

Person ID

AC098 1 1

FA072 2 0

FA073 0 0

FA074 2 1

FA075 3 0

MS087 0 1

MS088 0 1

MS089 1 0

MS090 2 1

MS091 1 0

MS092 3 0

MS093 3 0

MS094 1 0

MS095 2 0

MS096 1 1

MS097 3 0

MS098 2 0

MS099 2 1

MS100 2 0

MS101 1 0

MS102 3 1

MS103 2 1

MS104 1 0

MS105 1 1

MS106 2 0

MS107 3 1

MS108 2 0

MS109 2 1

MS110 2 0

COUNT 26 12

26 12

Level 1 8 12

Level 2 12 0

Level 3 6 0

Page 1427: Integrasi Audit V2 - NEW

MO003 MO004Last Working DateRubbing with Sandpaper Polishing

1 0 Err:502 #NAME?

3 3 Err:502 #NAME?

3 1 Err:502 #NAME?

2 0 Err:502 #NAME?

1 3 Err:502 #NAME?

3 2 Err:502 #NAME?

0 0 Err:502 #NAME?

0 2 Err:502 #NAME?

0 0 Err:502 #NAME?

1 0 Err:502 #NAME?

1 2 Err:502 #NAME?

3 0 Err:502 #NAME?

0 2 Err:502 #NAME?

0 0 Err:502 #NAME?

0 1 Err:502 #NAME?

1 1 Err:502 #NAME?

1 1 Err:502 #NAME?

2 1 Err:502 #NAME?

1 1 Err:502 #NAME?

1 2 Err:502 #NAME?

2 0 Err:502 #NAME?

1 0 Err:502 #NAME?

2 3 Err:502 #NAME?

2 2 Err:502 #NAME?

2 0 Err:502 #NAME?

2 3 Err:502 #NAME?

2 1 Err:502 #NAME?

0 2 Err:502 #NAME?

1 0 Err:502 #NAME?

22 18

22 18

10 7

8 7

4 4

Page 1428: Integrasi Audit V2 - NEW

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

Page 1429: Integrasi Audit V2 - NEW

bo

WC6#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

Page 1430: Integrasi Audit V2 - NEW

prev << Personal data next >> Billing rate

Source :

Sheet Column Source Column Dest

HCM - Personal data Personnel number Personnel number

Page 1431: Integrasi Audit V2 - NEW

Working Exp(year) Bonus (Rp)

0 0

1-5 100000

5-10 200000

10-15 300000

15-20 400000

>20 600000

Page 1432: Integrasi Audit V2 - NEW

Wage Loss Bonus Family AllowenceAC098 0.00 0.00 0.00 0.00

FA072 0.00 0.00 0.00 0.00

FA073 0.00 0.00 0.00 0.00

FA074 0.00 0.00 0.00 0.00

FA075 0.00 0.00 0.00 0.00

MS087 0.00 0.00 0.00 0.00

MS088 0.00 0.00 0.00 0.00

MS089 0.00 0.00 0.00 0.00

MS090 0.00 0.00 0.00 0.00

MS091 0.00 0.00 0.00 0.00

MS092 0.00 0.00 0.00 0.00

MS093 0.00 0.00 0.00 0.00

MS094 0.00 0.00 0.00 0.00

MS095 0.00 0.00 0.00 0.00

MS096 0.00 0.00 0.00 0.00

MS097 0.00 0.00 0.00 0.00

MS098 0.00 0.00 0.00 0.00

MS099 0.00 0.00 0.00 0.00

MS100 0.00 0.00 0.00 0.00

MS101 0.00 0.00 0.00 0.00

MS102 0.00 0.00 0.00 0.00

MS103 0.00 0.00 0.00 0.00

MS104 0.00 0.00 0.00 0.00

MS105 0.00 0.00 0.00 0.00

MS106 0.00 0.00 0.00 0.00

MS107 0.00 0.00 0.00 0.00

MS108 0.00 0.00 0.00 0.00

MS109 0.00 0.00 0.00 0.00

MS110 0.00 0.00 0.00 0.00

SM019 1,750,000.00 0.00 0.00 245,000.00

MM015 3,500,000.00 0.00 0.00 420,000.00

CI010 4,000,000.00 0.00 0.00 560,000.00

CM025 4,000,000.00 0.00 0.00 560,000.00

CQ026 4,000,000.00 0.00 0.00 480,000.00

CA014 4,000,000.00 0.00 0.00 560,000.00

FS009 1,750,000.00 0.00 0.00 245,000.00

FS010 1,750,000.00 0.00 0.00 245,000.00

FS011 1,750,000.00 0.00 0.00 210,000.00

FS012 1,750,000.00 0.00 0.00 210,000.00

SM070 1,000,000.00 0.00 #VALUE! 0.00

SM071 1,000,000.00 0.00 0.00 100,000.00

SM072 1,000,000.00 0.00 0.00 0.00

Page 1433: Integrasi Audit V2 - NEW

SM073 1,000,000.00 0.00 0.00 0.00

SM074 1,000,000.00 0.00 0.00 0.00

Page 1434: Integrasi Audit V2 - NEW

Salary0.00 Total Direct Labour : #VALUE!

0.00 Total Indirect Labour : 31,985,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,995,000.00

3,920,000.00

4,560,000.00

4,560,000.00

4,480,000.00

4,560,000.00

1,995,000.00

1,995,000.00

1,960,000.00

1,960,000.00

#VALUE!

1,100,000.00

1,000,000.00

Page 1435: Integrasi Audit V2 - NEW

1,000,000.00

1,000,000.00

Page 1436: Integrasi Audit V2 - NEW

Presentase gaji Direct Labour #VALUE!

Presentase gaji Indirect Labour #VALUE!

Page 1437: Integrasi Audit V2 - NEW
Page 1438: Integrasi Audit V2 - NEW

Wage Loss Bonus Family AllowenceAC098 0.00 0.00 0.00 0

FA072 0.00 0.00 0.00 0

FA073 0.00 0.00 0.00 0

FA074 0.00 0.00 0.00 0

FA075 0.00 0.00 0.00 0

MS087 0.00 0.00 0.00 0

MS088 0.00 0.00 0.00 0

MS089 0.00 0.00 0.00 0

MS090 0.00 0.00 0.00 0

MS091 0.00 0.00 0.00 0

MS092 0.00 0.00 0.00 0

MS093 0.00 0.00 0.00 0

MS094 0.00 0.00 0.00 0

MS095 0.00 0.00 0.00 0

MS096 0.00 0.00 0.00 0

MS097 0.00 0.00 0.00 0

MS098 0.00 0.00 0.00 0

MS099 0.00 0.00 0.00 0

MS100 0.00 0.00 0.00 0

MS101 0.00 0.00 0.00 0

MS102 0.00 0.00 0.00 0

MS103 0.00 0.00 0.00 0

MS104 0.00 0.00 0.00 0

MS105 0.00 0.00 0.00 0

MS106 0.00 0.00 0.00 0

MS107 0.00 0.00 0.00 0

MS108 0.00 0.00 0.00 0

MS109 0.00 0.00 0.00 0

MS110 0.00 0.00 0.00 0

SM019 1750000 0 0 245000

MM015 3500000 0 0 420000

CI010 4000000 0 0 560000

CM025 4000000 0 0 560000

CQ026 4000000 0 0 480000

CA014 4000000 0 0 560000

FS009 1750000 0 0 245000

FS010 1750000 0 0 245000

FS011 1750000 0 0 210000

FS012 1750000 0 0 210000

SM070 1000000 0 0.00 0

SM071 1000000 0 0.00 100000

SM072 1000000 0 0.00 0

Page 1439: Integrasi Audit V2 - NEW

SM073 1000000 0 0.00 0

SM074 1000000 0 0.00 0

Page 1440: Integrasi Audit V2 - NEW

Salary0.00 Total Direct Labour : 5,100,000.00

0.00 Total Indirect Labour : 31,985,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1995000

3920000

4560000

4560000

4480000

4560000

1995000

1995000

1960000

1960000

1,000,000.00

1,100,000.00

1,000,000.00

Page 1441: Integrasi Audit V2 - NEW

1,000,000.00

1,000,000.00

Page 1442: Integrasi Audit V2 - NEW

Presentase gaji Direct Labour 13.75%

Presentase gaji Indirect Labour 86.25%

Page 1443: Integrasi Audit V2 - NEW
Page 1444: Integrasi Audit V2 - NEW

Skill ID Skill Name Level A1 Man-hour A2 Man-hour B1 Man-hour B2 Man-hour

MO001 Sawing1 1 1:00:00 0:55:00 0:55:00 0:51:00

MO001 Sawing2 2 0:40:00 0:35:00 0:35:00 0:31:00

MO001 Sawing3 3 0:30:00 0:25:00 0:25:00 0:21:00

MO002 Nailing1 1 0:30:00 0:25:00 0:25:00 0:21:00

MO002 Nailing2 2 0:20:00 0:15:00 0:15:00 0:11:00

MO002 Nailing3 3 0:10:00 0:05:00 0:05:00 0:05:00

MO003 Rubbing with Sandpaper1 1 0:30:00 0:25:00 0:25:00 0:21:00

MO003 Rubbing with Sandpaper2 2 0:20:00 0:15:00 0:15:00 0:11:00

MO003 Rubbing with Sandpaper3 3 0:10:00 0:05:00 0:05:00 0:05:00

MO004 Polishing1 1 0:30:00 0:25:00 0:25:00 0:21:00

MO004 Polishing2 2 0:20:00 0:15:00 0:15:00 0:11:00

MO004 Polishing3 3 0:10:00 0:05:00 0:05:00 0:05:00

Page 1445: Integrasi Audit V2 - NEW

C1 Man-hour D1 Man-hour A1 Ideal Goods (1 day) A2 Ideal Goods (1 day) B1 Ideal Goods (1 day)

1:05:00 0:51:00 8 8 8

0:45:00 0:31:00 12 13 13

0:35:00 0:21:00 16 19 19

0:35:00 0:21:00 16 19 19

0:25:00 0:11:00 24 32 32

0:15:00 0:05:00 48 96 96

0:35:00 0:21:00 16 19 19

0:25:00 0:11:00 24 32 32

0:15:00 0:05:00 48 96 96

0:35:00 0:21:00 16 19 19

0:25:00 0:11:00 24 32 32

0:15:00 0:05:00 48 96 96

Page 1446: Integrasi Audit V2 - NEW

B2 Ideal Goods (1 day) C1 Ideal Goods (1 day) D1 Ideal Goods (1 day) Billing Rate

9 7 9 90000

15 10 15 95000

22 13 22 100000

22 13 22 90000

43 19 43 95000

96 32 96 100000

22 13 22 85000

43 19 43 90000

96 32 96 95000

22 13 22 80000

43 19 43 85000

96 32 96 90000

Page 1447: Integrasi Audit V2 - NEW

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