JUMLAH FTR/SJ APPENDIX ST REPORT TOTAL KEBUTUHAN TOTAL KEBUTUHAN KEBUTUHAN KERTAS LAB NB & CE ADIDAS/NB 2024 (RIM)
MATERIAL MONTH INCOMING/BOND
KERTAS A4 (LEMBAR) KERTAS A4 (RIM)
ING PICK UP A4 A5 A4 JAN FEB MAR APR MEI JUN JUL
Jan-24 231 231 116 1848 981.8 1212.8 2.4 TOTAL 10.6 14.4 18.4 17.9 15.8 15.2 15.1
TRAINING &
Feb-24 281 281 141 2248 1194.3 1475.3 3.0 PROCEDURE
1 1 1 1 1 1 1
Mar-24 305 305 153 2440 1296.3 1601.3 3.2 GRAND TOTAL 11.6 15.4 19.4 18.9 16.8 16.2 16.1 114.4
TEXTILE Apr-24 315 315 158 2520 1338.8 1653.8 3.3 16.34757
May-24 266 266 133 2128 1130.5 1396.5 2.8
Jun-24 293 293 147 2344 1245.3 1538.3 3.1
Jul-24 198 198 99 1584 841.5 1039.5 2.1
Jan-24 7 7 4 56 29.8 36.8 0.1
Feb-24 19 19 10 152 80.8 99.8 0.2
Mar-24 27 27 14 216 114.8 141.8 0.3
ENGINEERED Apr-24 11 11 6 88 46.8 57.8 0.1
May-24 27 27 14 216 114.8 141.8 0.3
Jun-24 11 11 6 88 46.8 57.8 0.1
Jul-24 10 10 5 80 42.5 52.5 0.1
Jan-24 120 120 60 960 510.0 630 1.3
Feb-24 139 139 70 1112 590.8 729.8 1.5
Mar-24 141 141 71 1128 599.3 740.3 1.5
SYNTHETIC Apr-24 128 128 64 1024 544.0 672 1.3
May-24 137 137 69 1096 582.3 719.3 1.4
Jun-24 134 134 67 1072 569.5 703.5 1.4
Jul-24 104 104 52 832 442.0 546 1.1
Jan-24 12 12 6 96 51.0 63 0.1
Feb-24 34 34 17 272 144.5 178.5 0.4
Mar-24 34 34 17 272 144.5 178.5 0.4
LEATHER Apr-24 45 45 23 360 191.3 236.3 0.5
May-24 62 62 31 496 263.5 325.5 0.7
Jun-24 40 40 20 320 170.0 210 0.4
Jul-24 35 35 18 280 148.8 183.8 0.4
Jan-24 72 432 72 194 133.0 565 1.1
Feb-24 92 552 92 239 165.5 717.5 1.4
Mar-24 122 732 122 269 195.5 927.5 1.9
ST Apr-24 156 936 156 322 239.0 1175 2.4
May-24 87 522 87 259 173.0 695 1.4
Jun-24 136 816 136 627 381.5 1197.5 2.4
Jul-24 128 768 128 526 327.0 1095 2.2
Jan-24 73 26 37 0 18.3 44.3 0.1
Feb-24 92 25 46 0 23.0 48 0.1
Mar-24 99 27 50 0 24.8 51.8 0.1
NO SEW & Apr-24 84 25 42 0 21.0 46 0.1
PRINT
May-24 147 55 74 0 36.8 91.8 0.2
Jun-24 115 44 58 0 28.8 72.8 0.1
Jul-24 101 29 51 0 25.3 54.3 0.1
Jan-24 54 54 27 432 229.5 283.5 0.6
Feb-24 312 312 156 2496 1326.0 1638 3.3
Mar-24 573 573 287 4584 2435.3 3008.3 6.0
SCT Apr-24 576 576 288 4608 2448.0 3024 6.0
May-24 430 430 215 3440 1827.5 2257.5 4.5
Jun-24 274 274 137 2192 1164.5 1438.5 2.9
Jul-24 352 352 176 2816 1496.0 1848 3.7
Jan-24 4 4 2 32 17.0 21 0.0
Feb-24 28 28 14 224 119.0 147 0.3
Mar-24 24 24 12 192 102.0 126 0.3
LAMINATING Apr-24 40 40 20 320 170.0 210 0.4
May-24 20 20 10 160 85.0 105 0.2
Jun-24 18 18 9 144 76.5 94.5 0.2
Jul-24 21 21 11 168 89.3 110.3 0.2
Jan-24 510 50 510 0 255.0 305 0.6
Feb-24 504 42 504 0 252.0 294 0.6
Mar-24 731 52 731 0 365.5 417.5 0.8
BONDING Apr-24 625 43 625 0 312.5 355.5 0.7
May-24 857 55 857 0 428.5 483.5 1.0
Jun-24 717 42 717 0 358.5 400.5 0.8
Jul-24 1005 51 1005 0 502.5 553.5 1.1
Jan-24 2142.0 2142.0 0 0 0.0 2142 4.3
Feb-24 1883.0 1883.0 0 0 0.0 1883 3.8
Mar-24 1985.0 1985.0 0 0 0.0 1985 4.0
CE ADIDAS & Apr-24 1525.0 1525.0 0 0 0.0 1525 3.1
NB
May-24 1689.0 1689.0 0 0 0.0 1689 3.4
Jun-24 1897.0 1897.0 0 0 0.0 1897 3.8
Jul-24 1888.0 1888.0 0 0 0.0 1888 3.8
