Scribd Logo
Upload

Welcome to Scribd!

  • 26 views

    Raw Sales Plan Dec'22 - R3

    Uploaded by

    Gokulnath Kongunadu Singam
    This document is a sales plan that outlines 18 casting parts with their part descriptions, casting numbers, weights, backlog quantities, planned monthly production quantities, and weekly production targets for January. The plan provides overview of production needs and schedules for various turbine, engine, and industrial parts over the next month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Raw Sales Plan Dec'22 - R3

    Uploaded by

    Gokulnath Kongunadu Singam
    26 views1 page
    This document is a sales plan that outlines 18 casting parts with their part descriptions, casting numbers, weights, backlog quantities, planned monthly production quantities, and weekly production targets for January. The plan provides overview of production needs and schedules for various turbine, engine, and industrial parts over the next month.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a sales plan that outlines 18 casting parts with their part descriptions, casting numbers, weights, backlog quantities, planned monthly production quantities, and weekly production targets for January. The plan provides overview of production needs and schedules for various turbine, engine, and industrial parts over the next month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views1 page

    Raw Sales Plan Dec'22 - R3

    Uploaded by

    Gokulnath Kongunadu Singam
    This document is a sales plan that outlines 18 casting parts with their part descriptions, casting numbers, weights, backlog quantities, planned monthly production quantities, and weekly production targets for January. The plan provides overview of production needs and schedules for various turbine, engine, and industrial parts over the next month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Sales Plan Date : 1/12/2022 R-3

    Back log DEC PLAN Total W1 W2 W3 W4


    SL . RAW / Part Description Casting Part No Casting
    NO OS Weight (KG)
    QTY TON QTY TON QTY TON Qty Tonnage Qty Tonnage Qty Tonnage Qty Tonnage

    1 A130-H TURBINE CASING RAW HZTL114863P0001 42.8 45 1.9 0.0 45 1.9 0.00 0.00 0.00 0.00
    2 Turbine casing raw A135 (ABB) HZTL117895P0001 66 100 6.6 40 2.6 140 9.2 0.00 0.00 0.00 0.00
    3 Turbine casing raw A135 (CAT) HZTL117895P0002 66 73 4.8 127 8.4 200 13.2 0.00 0.00 0.00 0.00
    4 CAP BRG CAST 3212J1518 2.88 0.0 100 0.3 100 0.3 0.00 0.00 0.00 0.00
    5 BRG CAP CAST 3212L1520 2.38 0.0 100 0.2 100 0.2 0.00 0.00 0.00 0.00
    6 CARRIER CAST 3200V2466 32 0.0 400 12.8 400 12.8 0.00 0.00 0.00 0.00
    7 CASE DIFF FLG HALF-CAST 3235F2112 31.7 0.0 250 7.9 250 7.9 0.00 0.00 0.00 0.00
    8 CAP BEARING CAST 3212Z1092 4 0.0 300 1.2 300 1.2 0.00 0.00 0.00 0.00
    9 CARR DIFF CAST 3200 Z 8268 39 0.0 250 9.8 250 9.8 0.00 0.00 0.00 0.00
    Raw

    10 THRUST RING (BR3) 9018528 15.89 117 1.9 500 7.9 617 9.8 0.00 0.00 0.00 0.00
    11 Thrust ring (BR4) 298581 18 0.0 500 9.0 500 9.0 0.00 0.00 0.00 0.00
    12 COLLECTING LINE 454177-SF 89.5 56 5.0 44 3.9 100 9.0 0.00 0.00 0.00 0.00
    13 HUB CLUTCH 1000360 5.95 0.0 50 0.3 50 0.3 0.00 0.00 0.00 0.00
    14 ELBOW , TURBO INLET L.B 207823M 16.69 43 0.7 0.0 43 0.7 0.00 0.00 0.00 0.00
    15 ELBOW , TURBO INLET R.B 207822N 15.48 15 0.2 0.0 15 0.2 0.00 0.00 0.00 0.00
    16 WP.BODY RWP53300 4 153 0.6 1847 7.4 2000 8.0 0.00 0.00 0.00 0.00
    17 HINO CRANK CASE 9121700136 8 0.0 3000 24.0 3000 24.0 0.00 0.00 0.00 0.00
    18 CRANKCASE 9127180116 20.58 0.0 6000 123.5 6000 123.5 0.00 0.00 0.00 0.00
    FDY3

    1 WP.BODY RWP67600 6.3 106 0.7 1894 11.9 2000 12.6 0.00 0.00 0.00 0.00

    1 HOUSING GEAR CASTING 200054J 150 0.0 50 7.5 50 7.5 0.00 0.00 0.00 0.00
    HM

    2 TURBINE CASING A140 RAW P2 (CAT) HZTL118145P0002 111.50 0.0 200 22.3 200 22.3 0.00 0.00 0.00 0.00
    3 BODY THREE-WAY VALVE UNMACHINE (DN250 PN16) 1010557 224.00 0.0 4 0.9 4 0.9 0.00 0.00 0.00 0.00
    Total 22.4 261.9 284.3 0.0 0.0 0.0 0.0

    You might also like