Tentative Production Plan -Mar'13 Rev-0, 25/02/2013

Date

Model

Shift

RIM#1 PLAN

RBI

A
B
C
A
B
C

2400

1500

1-Mar
RBI
2-Mar

RIM#1
ACTUAL

2400

ASSY #1 PLAN

ASSY #1
ACTUAL

Model

Shift

RIM#2 PLAN

2400
0
0
2400
0
0

H79
H79
X02A (2.2 T)
X02A (2.2 T)
X02A (2.2 T)
X02A (2.2 T)

A
B
C
A
B
C

2200
2200
2000
2750
2750
2000

1500
0
0
2250
0
0
2250
0
0
1500
0
0
2400
0
0
2400
0
0

H79
H79
H79
H79
W201
W201
W201
W201
H79
H79
H79
H79
X02A (2.2 T)
X02A (2.2 T)
X02A (2.2 T)
X02A (2.2 T)
X02A (2.5 T)
H79

A
B
C
A
B
C
A
B
C
A
B
C
A
B
C
A
B
C

2200
2200
2200
2200
900
1500
1500
900
1600
2200
2200
2200
2000
2750
2750
2750
2000
2200

RIM#2
ACTUAL

ASSY #2
PLAN

ASSY #2
ACTUAL

Shift

A
B
C
A
B
C

2000
2750
2750
2000

H79 ASSY-3
PLAN

1000
1000
1000
1000

3-Mar

X02A (2.0 T) -7A

4-Mar

X02A (2.0 T) -7A

2250

A
B

5-Mar

X02A (2.0 T) -7A

2250

A
B

6-Mar

VW Polo

1500

A
B

7-Mar

VW Polo

2400

A
B

8-Mar

VW Polo

2400

A
B

9-Mar

C
25400
73350

25400

47950

A
B
C
A
B
C
A
B
C
A
B
C
A
B
C
A
B
C

900
1500
1500
900

2000
2750
2750
2750
2000

26550

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
20000

Doc No : F/PPC/01
Rev No: 01
Rev Date: 29.05.2014

Production Plan - Apr'16 ( Rev:01 dated 09/04/2016)

Date

Model

Shift

TILL DATE
9-Apr

RIM#1
PLAN

ASSY #1
PLAN

12-Apr

13-Apr

14-Apr

15-Apr

Shift

RIM#2
PLAN

ASSY #2
PLAN

Amarok
949

Shift

43893

43363

36882

32801

Honda

2800

2800

J92-15"

3000

2700

Honda

3000

3000

H79

2300

1100

Honda

3000

3000

HBA

2400

2400

Honda

3000

3000

HBA

2700

2700

H79 Spare

800

1500

10-Apr

11-Apr

Model

H79 ASSY-3 PLAN

1438

Honda

2800

2800

HBA

2700

2700

Honda

3000

3000

HBA

3000

3000

Honda

2200

2500

HBA

3000

3000

B78

2400

2400

SYMC Audit

300

300

B78

2600

2600

W201

1800

1800

B78

2600

2600

W201

1800

1800

Just 112

1700

1700

W201

1800

1800

HBA

1800

1800

H79

2300

HBA

2400

2400

GS 17"

1500

HBA

2300

2300

GS 17"

1500

HBA

2400

2400

U301

2000

2000

Honda

2200

2200

U301/UKL 15" Spare

1800

1800

Honda

2800

2800

UKL 15" Spare

1800

1800

Honda

3000

3000

M&M 17"

1800

1800

Honda

3000

3000

M&M 17"

1800

1800

100

600

600

600

B
1500

C
A

600

600

16-Apr

17-Apr

18-Apr

19-Apr

20-Apr

21-Apr

22-Apr

23-Apr

Honda

2800

2800

M&M 17"

1800

1800

X02A 5A

2000

2000

H79 Spare

2300

2300

X02A 5A

2600

2600

H79 Spare

2300

2300

X02A 5A

2400

2400

BMW UKL 17"

2000

2000

X02A 5A

2600

2600

H79

1900

800

B78

2000

2000

HBA

2000

2000

B78

2600

2600

HBA

2700

2700

B78

2600

2600

HBA

3000

3000

B78

2600

2600

HBA

3000

3000

G02A/K2

2100

2100

HBA

2300

2300

G02A/K2

2600

2600

J92-15"

3000

3000

G02A/K2

2600

2600

J92-15"

3000

3000

S101

2000

2000

J92-15"

2700

2700

S101

2600

2600

J92-15"

3000

3000

S101

2600

2600

J92-15"

2400

2400

S101

2000

2000

H79

2300

700

Honda

3000

3000

BMW 15" Std

1800

1800

Honda

3000

3000

BMW 15" Std

1800

1800

Honda

2800

2800

BMW 15" Std

1800

1800

Honda

3000

3000

J92-15"

3000

3000

Honda

2200

2200

J92-15"

3000

3000

HBA

2200

2200

J92-15"

2700

2700

HBA

2400

2400

J92-15"

3000

3000

HBA

2400

2400

J92-15"

3000

3000

HBA

2300

2300

H79

1900

HBA

2400

2400

H79

1900

HBA

2400

2400

J92-14"

2000

2000

HBA

2300

2300

JLR

1000

1000

HBA

2400

2400

JLR

1500

1500

X02A 5A

2000

2000

JLR

1500

1500

X02A 5A

2500

2500

JLR

1500

1500

X02A 5A

2600

2600

JLR

1500

1500

X02A 5A

2000

2000

J92-15"

2400

2400

Honda

2800

2800

J92-15"

2700

2700

Honda

3000

3000

J92-15"

3000

3000

Honda

3000

3000

HBA

2400

2400

Honda

2800

2800

HBA

2700

2700

Honda

3000

3000

HBA

3000

3000

Honda

3000

3000

HBA

191093

190863

700

700

700

700

700

700

700

24-Apr

25-Apr

26-Apr

27-Apr

28-Apr

29-Apr

30-Apr

GRAND RIM

359875

GRAND ASSY

3000

3000

168782

153601

700

700

700

700

700

700

949

13638
359051

Over all Plan summary for the Month of Apr '16

Rim Line-1
Model

Marketing Req Rev-00

Production Plan

X1 15"

5271

6184

X02A 2.4T

1026

1300

X02A 2.2T

16893

17996

X02A 7B

5832

5678

G02A

1170

1200

K2 2 ROW

6363

6500

K2 3 ROW

5607

5705

VW POLO

5835

6041

RBI

2730

2820

IB Active

234

Hyundai BA

300
27700

B-78

24948

24488

Honda

51004

65200

1440

1700

Just 112

Remarks

Ape Truck
S 101

15952

18051

Total

144305

190863

Model

Marketing Req Rev-00

Rim Line-2
Production Plan

Remarks

L90-14"
W201
M&M 3rd GEN 17
U301
Hyundai BA

8521

8733

12829

11143

2579

3200

88917

53114

Hyundai GS 17

3996

4202

J92 15''/LODGY

49805

45524

1488

2000

H79

13128

13638

H79 SPARE WHEEL

10914

8585

BMW UKL 3.5BX15"

2376

2400

BMW UKL 3.5BX17"

1890

2000

BMW UKL 5.5JX15"

6912

5400

J92-14"

Vw Amarok 16"
Vw Amarok 17"
Vw Amarok 18"
JLR
SYMC
Total
Grand Total

800

949

10080

7000

240

300

214475

168188

358780

359051

1000 Rims WIP available