83,629,808

,345 9 0 ,0 0 0 ,0 0 0 ,0 0 0 TOTAL SALES – SALARY – MANPOWER SIMULATION

8 0 ,0 0 0 ,0 0 0 ,0 0 0 67,273,939 66,106,365
,236 ,795 61,551,420
7 0 ,0 0 0 ,0 0 0 ,0 0 0

53,492,553 ,864
6 0 ,0 0 0 ,0 0 0 ,0 0 0
,565 47,262,157
,337
5 0 ,0 0 0 ,0 0 0 ,0 0 0
35,462,078
4 0 ,0 0 0 ,0 0 0 ,0 0 0
,336
20,992,985
3 0 ,0 0 0 ,0 0 0 ,0 0 0
18,263,527
,420 11,202,890 ,510 Total Sales : 470,311,019,064
2 0 ,0 0 0 ,0 0 0 ,0 0 0

4,388,940, ,560
684,351,21 886
1 0 ,0 0 0 ,0 0 0 ,0 0 0

0
0

8,563,000,865
9 ,3 0 0 ,0 0 0 ,0 0 0

8,547,736,044 8,542,065,594
8 ,3 0 0 ,0 0 0 ,0 0 0
23,697,568,172 ( 5,924,392,043 / Month )
7 ,3 0 0 ,0 0 0 ,0 0 0
6,874,030,998
6 ,3 0 0 ,0 0 0 ,0 0 0
22,201,505,212 ( 5,550,376,303 / Month )
4,984,044,059
5 ,3 0 0 ,0 0 0 ,0 0 0

4,725,896,266
21,335,925,928 ( 5,333,981,482 / Month )
4 ,3 0 0 ,0 0 0 ,0 0 0

49,241,396,636 3,418,966,436 3,585,656,374

3 ,3 0 0 ,0 0 0 ,0 0 0

959
2 ,3 0 0 ,0 0 0 ,0 0 0

964 960 January - August 21,497,974,497 ( 5,374,493,624 / Month )

1 ,3 0 0 ,0 0 0 ,0 0 0

950

3 0 0 ,0 0 0 ,0 0 0
September - December
850

750
712 712 712
687 684 680 673 665
642 642 642 642
650
609
642 593 587
559
550
72,938,964,808 ( - 2,199,593,675 )
552
71,442,901,848 ( - 703,530,715 ) 508
450

TOTAL Labor Cost Approved 70,739,371,133 70,577,322,564 ( + 162,048,569 )

83,629,808
,345
9 0 ,0 0 0 ,0 0 0 ,0 0 0 TOTAL SALES – SALARY – MANPOWER SIMULATION
8 0 ,0 0 0 ,0 0 0 ,0 0 0 67,273,939 66,106,365
,236 ,795 61,551,420
7 0 ,0 0 0 ,0 0 0 ,0 0 0

53,492,553 ,864
6 0 ,0 0 0 ,0 0 0 ,0 0 0
,565 47,262,157
,337
5 0 ,0 0 0 ,0 0 0 ,0 0 0
35,462,078
4 0 ,0 0 0 ,0 0 0 ,0 0 0
,336
18,263,527 20,992,985
3 0 ,0 0 0 ,0 0 0 ,0 0 0

,420 11,202,890 ,510

2 0 ,0 0 0 ,0 0 0 ,0 0 0

4,388,940, ,560
684,351,21 886
1 0 ,0 0 0 ,0 0 0 ,0 0 0

0
0

8,563,000,865
9 ,3 0 0 ,0 0 0 ,0 0 0

8,547,736,044 8,542,065,594
8 ,3 0 0 ,0 0 0 ,0 0 0

7 ,3 0 0 ,0 0 0 ,0 0 0
6,874,030,998
6 ,3 0 0 ,0 0 0 ,0 0 0

4,984,044,059
5 ,3 0 0 ,0 0 0 ,0 0 0

4,725,896,266

3,585,656,374
4 ,3 0 0 ,0 0 0 ,0 0 0

3,418,966,436
3 ,3 0 0 ,0 0 0 ,0 0 0

49,241,396,636
2 ,3 0 0 ,0 0 0 ,0 0 0

January - August
1 ,3 0 0 ,0 0 0 ,0 0 0

3 0 0 ,0 0 0 ,0 0 0 21,497,974,497 ( 5,374,493,624 / Month )

September - December

TOTAL Labor Cost Approved 70,739,371,133

83,629,808,3
45 9 0 ,0 0 0 ,0 0 0 ,0 0 0
TOTAL SALES – SALARY – MANPOWER SIMULATION
8 0 ,0 0 0 ,0 0 0 ,0 0 0

67,273,939,2 66,106,365,7
36 95 61,551,420,8
64
7 0 ,0 0 0 ,0 0 0 ,0 0 0

53,492,553,5
6 0 ,0 0 0 ,0 0 0 ,0 0 0

65 47,262,157,3
37
35,462,078,3
5 0 ,0 0 0 ,0 0 0 ,0 0 0

4 0 ,0 0 0 ,0 0 0 ,0 0 0
36
18,263,527,4 20,992,985,5
10
3 0 ,0 0 0 ,0 0 0 ,0 0 0

20 11,202,890,5
4,388,940,88 60
2 0 ,0 0 0 ,0 0 0 ,0 0 0

6
684,351,210
1 0 ,0 0 0 ,0 0 0 ,0 0 0

8,563,000,865
9 ,3 0 0 ,0 0 0 ,0 0 0

8,547,736,044 8,542,065,594
8 ,3 0 0 ,0 0 0 ,0 0 0

21,497,974,497 ( 5,374,493,624 / Month )

7 ,3 0 0 ,0 0 0 ,0 0 0
6,874,030,998
6 ,3 0 0 ,0 0 0 ,0 0 0
September - December
4,984,044,059
5 ,3 0 0 ,0 0 0 ,0 0 0

4,725,896,266
4 ,3 0 0 ,0 0 0 ,0 0 0

49,241,396,636 3,418,966,436 3,585,656,374

3 ,3 0 0 ,0 0 0 ,0 0 0

2 ,3 0 0 ,0 0 0 ,0 0 0

January - August
959 1 ,3 0 0 ,0 0 0 ,0 0 0

964 960
950
3 0 0 ,0 0 0 ,0 0 0

22,201,505,212 ( 5,550,376,303 / Month )

850

September - December
687 684
750

680 673 665 642

642
650
609 587
559
550
593
552
450 508
TOTAL Labor Cost Approved 70,739,371,133
83,629,808,3
45 9 0 ,0 0 0 ,0 0 0 ,0 0 0
TOTAL SALES – SALARY – MANPOWER SIMULATION
8 0 ,0 0 0 ,0 0 0 ,0 0 0

67,273,939,2 66,106,365,7
36 95 61,551,420,8
64
7 0 ,0 0 0 ,0 0 0 ,0 0 0

53,492,553,5
6 0 ,0 0 0 ,0 0 0 ,0 0 0

65 47,262,157,3
37
35,462,078,3
5 0 ,0 0 0 ,0 0 0 ,0 0 0

4 0 ,0 0 0 ,0 0 0 ,0 0 0
36
18,263,527,4 20,992,985,5
10
3 0 ,0 0 0 ,0 0 0 ,0 0 0

20 11,202,890,5
4,388,940,88 60
2 0 ,0 0 0 ,0 0 0 ,0 0 0

6
684,351,210
1 0 ,0 0 0 ,0 0 0 ,0 0 0

8,563,000,865
9 ,3 0 0 ,0 0 0 ,0 0 0

8,547,736,044 8,542,065,594
8 ,3 0 0 ,0 0 0 ,0 0 0

21,497,974,497 ( 5,374,493,624 / Month )

7 ,3 0 0 ,0 0 0 ,0 0 0
6,874,030,998
6 ,3 0 0 ,0 0 0 ,0 0 0
September - December
4,984,044,059
5 ,3 0 0 ,0 0 0 ,0 0 0

4,725,896,266
4 ,3 0 0 ,0 0 0 ,0 0 0

49,241,396,636 3,418,966,436 3,585,656,374

3 ,3 0 0 ,0 0 0 ,0 0 0

959 964 960

950
2 ,3 0 0 ,0 0 0 ,0 0 0

January - August
1 ,3 0 0 ,0 0 0 ,0 0 0

850
3 0 0 ,0 0 0 ,0 0 0

687 684
750

680 673 665 642

650
609 587
559
550
593
552
450 508

TOTAL Labor Cost Approved 70,739,371,133

SAI Total MP Target August 2020 = 686 MP Average MP working/day Target = 399 MP
NO DEPARTMENT Total MP 27-Jul-20 28-Jul-20 29-Jul-20 30-Jul-20 3-Aug-20 4-Aug-20 5-Aug-20 6-Aug-20 7-Aug-20 10-Aug-20 11-Aug-20 AVG

1 BOD 4 3 3 4 4 4 4 4 4 3 4 4 4
2 AGM-DIRECTOR 7 4 5 5 5 5 5 4 5 3 5 5 5
3 ASS MAN-MANAGER 18 15 15 14 9 13 13 15 16 14 15 12 14
4 PRODUCTION STAMPING 160 29 17 10 8 127 131 130 114 105 130 124 84
5 NON STAMPING 183 102 84 128 78 114 93 107 143 106 154 155 115
6 TECHNICAL & MAINTENANCE 41 11 11 11 10 11 22 18 21 18 14 16 15
7 TOOLING 28 16 15 16 14 21 19 20 19 20 20 17 18
8 EHS 3 1 1 2 - 2 3 2 1 2 2 2 2
9 QUALITY ASSURANCE 56 39 38 41 23 43 49 50 51 42 47 41 42
10 QEMS 2 1 2 2 1 2 1 2 2 2 2 1 2
11 PRODUCTION PLANNING 18 11 11 13 9 15 12 12 14 14 13 12 12
12 WAREHOUSE 50 19 21 24 25 24 32 32 31 32 30 25 27
13 INVENTORY CONTROL 28 14 22 16 19 20 25 24 24 24 23 25 21
14 ENGINEERING 35 28 27 23 23 29 28 27 27 24 25 27 26
15 MARKETING & SALES 7 4 6 4 3 6 5 4 3 3 4 3 4
16 FA & ADMINISTRATION 7 2 3 4 5 4 4 4 6 3 4 2 4
17 ICT 4 1 2 1 1 3 2 2 2 2 3 2 2
18 PURCHASING 7 3 4 2 5 2 5 5 4 4 6 3 4
19 OHCD 14 6 3 6 4 6 6 7 7 6 6 5 6
20 THAILAND TEAM 4 4 4 4 5 4 4 5 3 4 4 4 4
TOTAL 676 313 294 330 251 455 463 474 497 431 511 485 409
83,629,314,5
75
90,550,000,000
TOTAL SALES – SALARY – MANPOWER SIMULATION 71,471,291,5
80,550,000,000
67,273,939,2 66,106,365,7 87
70,550,000,000
36 95 60,499,560,2
25 55,200,955,5
60,550,000,000 41
50,550,000,000

33,459,106,6
40,550,000,000
90
30,550,000,000 18,266,459,2 18,525,187,4
20,550,000,000
58
4,253,724,25
11,143,388,8
14
88 Total Sales : 490,496,113,096
10,550,000,000

666,819,635
2 Ideal Labor Cost ( 8.59 % ) : 42,133,616,115
Forecast Actual Labor Cost ( 14.4 % )
550,000,000

8,547,736,044
9,000,000,000
8,563,000,865 8,542,065,594
2,250

8,000,000,000

2,050

7,000,000,000
6,874,030,998
1,850

6,000,000,000

5,329,531,163 4,758,639,60
4,984,044,059 5,086,678,293 1,650

5,000,000,000 4,725,896,266
4,958,165,899 3
1,450

44,515,500,370 3,585,656,374
25,822,733,856 August - December
4,000,000,000

3,418,966,436 1,250

3,000,000,000

January - July
1,050

959
2,000,000,000

964 960 850

1,000,000,000
650

687 684 680 673 665 642

0 450

Labor Cost Simulation 70,338,234,226

TOTAL Labor Cost Approved 70,739,371,133
 LABOR COST
JULY WORK SCHEDULE
83,629,314,5
75
90,550,000,000
TOTAL SALES – SALARY – MANPOWER SIMULATION 71,471,291,5
80,550,000,000
67,273,939,2 66,106,365,7 87
70,550,000,000
36 95 60,499,560,2
25 55,200,955,5
60,550,000,000 41
50,550,000,000

33,459,106,6
40,550,000,000
90
30,550,000,000 18,266,459,2 18,525,187,4
20,550,000,000
58
4,253,724,25
11,143,388,8
14
88 Total Sales : 490,496,113,096
10,550,000,000

666,819,635
2 Ideal Labor Cost ( 8.59 % ) : 42,133,616,115
Forecast Actual Labor Cost ( 14.4 % )
550,000,000

8,547,736,044
9,000,000,000
8,563,000,865 8,542,065,594
2,250

8,000,000,000

2,050

7,000,000,000
6,874,030,998
1,850

5,689,718,898
6,000,000,000

5,329,531,163 4,758,639,60
4,984,044,059 5,086,678,293 1,650

5,000,000,000
4,958,165,899 3
1,450

44,515,500,370 3,585,656,374
25,822,733,856 August - December
4,000,000,000

3,418,966,436 1,250

3,000,000,000

January - July
1,050

968
2,000,000,000

967 960 932 850

1,000,000,000
650

686 686 686 686 480

611 560
0

523 450

Labor Cost Simulation 70,338,234,226

TOTAL Labor Cost Approved 70,739,371,133
 TARGET TARGET JULY ACTUAL ACTUAL JULY SALARY
TOTAL SALARY
DEPARTMENT MP
SALARY
AVG MP 25 June – 24 July 2020 AVG MP 25 June – 24 July 2020
AGM - DIRECTOR – BOD 12 347,336,725 8 287,286,970 348,085,811
ASS MAN – MANAGER 17 230,645,719 10 185,132,969 230,616,845
PRODUCTION STAMPING 162 878,188,242 57 440,537,590 401,840,293
NON STAMPING 181 976,125,288 59 467,094,539 449,391,639
TECHNICAL & MAINTENANCE 42 238,693,246 10 122,665,079 102,896,270
TOOLING & P E 28 158,310,553 13 111,586,760 101,251,547
EHS 3 17,186,164 7,893,286 8,502,471
QUALITY ASSURANCE 56 311,952,829 19 174,788,726 169,494,324
QEMS 2 10,686,164 1 6,920,563 6,145,292
PRODUCTION PLANNING 22 123,793,610 8 66,697,050 90,429,658
WAREHOUSE 49 267,964,242 17 139,145,849 127,513,972
INVENTORY & SUBCONT 27 150,814,883 16 112,393,679 109,723,444
ENGINEERING 37 208,137,515 25 176,806,727 164,578,761
MARKETING & SALES 7 43,691,234 2 26,878,016 24,585,011
FINANCE & ACCOUNTING 7 41,989,966 3 28,489,795 27,265,528
ICT 4 26,201,202 1 17,213,991 17,976,611
PURCHASING 7 44,831,607 2 25,130,893 24,743,048
HR & GA 15 89,006,646 4 44,831,093 43,053,304
THAILAND TEAM 5 60,651,128 3 48,624,618 44,937,282

TOTAL 683 4,226,206,963 258 2,490,118,191

 TARGET TARGET JULY ACTUAL ACTUAL JULY SALARY
TOTAL SALARY
DEPARTMENT MP
SALARY
AVG MP 25 June – 24 July 2020 AVG MP 25 June – 15 July 2020
AGM - DIRECTOR – BOD 12 347,336,725 8 287,858,398 9 194,994,559
ASS MAN – MANAGER 17 230,645,719 10 185,913,731 12 130,227,767
PRODUCTION STAMPING 161 878,188,242 46 469,444,518 70 326,115,833
NON STAMPING 182 976,125,288 36 (57) 496,837,557 65 335,726,545
TECHNICAL & MAINTENANCE 42 238,693,246 10 125,209,404 9 77,291,531
TOOLING & P E 28 158,310,553 13 113,986,567 12 69,458,714
EHS 3 17,186,164 8,096,832 5,739,233
QUALITY ASSURANCE 58 311,952,829 19 181,466,513 23 129,054,120
QEMS 2 10,686,164 1 6,309,925 1 4,325,352
PRODUCTION PLANNING 18 123,793,610 8 68,392,494 12 56,892,182
WAREHOUSE 50 267,964,242 17 146,224,786 18 96,408,464
INVENTORY & SUBCONT 29 150,814,883 16 115,809,797 18 84,136,792
ENGINEERING 37 213,480,597 25 178,288,209 26 118,772,885
MARKETING & SALES 7 43,691,234 2 27,391,942 2 18,510,339
FINANCE & ACCOUNTING 7 47,439,910 3 28,744,228 3 21,498,146
ICT 4 26,201,202 1 17,213,991 2 13,613,645
PURCHASING 7 44,831,607 2 25,898,509 2 17,314,020
HR & GA 14 89,006,646 4 46,096,945 5 30,742,896
THAILAND TEAM 5 73,215,023 3 49,103,242 3 27,270,206

TOTAL 686 4,249,563,884 224 2,578,287,588 292 1,758,093,229

↑ 30 % 68 %
 TARGET TARGET JULY ACTUAL ACTUAL JULY SALARY
TOTAL SALARY
DEPARTMENT MP
SALARY
AVG MP 25 June – 24 July 2020 AVG MP 25 June – 24 July 2020
AGM - DIRECTOR – BOD 12 347,336,725 8 287,286,970 348,085,811
ASS MAN – MANAGER 17 230,645,719 10 185,132,969 230,616,845
PRODUCTION STAMPING 162 878,188,242 57 440,537,590 401,840,293
NON STAMPING 181 976,125,288 59 467,094,539 449,391,639
TECHNICAL & MAINTENANCE 42 238,693,246 10 122,665,079 102,896,270
TOOLING & P E 28 158,310,553 13 111,586,760 101,251,547
EHS 3 17,186,164 7,893,286 8,502,471
QUALITY ASSURANCE 56 311,952,829 19 174,788,726 169,494,324
QEMS 2 10,686,164 1 6,920,563 6,145,292
PRODUCTION PLANNING 22 123,793,610 8 66,697,050 90,429,658
WAREHOUSE 49 267,964,242 17 139,145,849 127,513,972
INVENTORY & SUBCONT 27 150,814,883 16 112,393,679 109,723,444
ENGINEERING 37 208,137,515 25 176,806,727 164,578,761
MARKETING & SALES 7 43,691,234 2 26,878,016 24,585,011
FINANCE & ACCOUNTING 7 41,989,966 3 28,489,795 27,265,528
ICT 4 26,201,202 1 17,213,991 17,976,611
PURCHASING 7 44,831,607 2 25,130,893 24,743,048
HR & GA 15 89,006,646 4 44,831,093 43,053,304
THAILAND TEAM 5 60,651,128 3 48,624,618 44,937,282

TOTAL 683 4,226,206,963 258 2,490,118,191

Actual Labor Cost ( 14.4 % )
83,629,314,5
75
90,550,000,000
TOTAL SALES – SALARY – MANPOWER SIMULATION 71,471,291,5
80,550,000,000
67,273,939,2 66,106,365,7 87
70,550,000,000
36 95 60,499,560,2
25 55,200,955,5
60,550,000,000 41
50,550,000,000

33,459,106,6
40,550,000,000
90
30,550,000,000 18,266,459,2 18,525,187,4
12,000,000,000
20,550,000,000
58
4,253,724,25
11,143,388,8
14
88 Total Sales : 452,367,450,805
10,550,000,000

666,819,635
2 Ideal Labor Cost ( 8.59 % ) : 38,858,364,024
550,000,000

10,000,000,000

2,100

8,547,736,044 8,563,000,865 8,542,065,594 224 MP / Day

8,000,000,000 Average
6,874,030,998

6,000,000,000
5,689,718,898
5,329,531,163 1,600

4,984,044,059 5,086,678,293 4,958,165,899 4,758,639,603

3,418,966,436 3,512,894,088
29,335,627,944
40,929,843,996
4,000,000,000

January - June July - December

2,000,000,000

968 967 960 3,982,121,903 Proposal Pay 25 % 1,100

932
3,888,276,340 For OFF Contract Employee
0

686 686 686 686

611 560
-2,000,000,000
523 480
600

-4,000,000,000

Labor Cost Simulation 70,265,471,940 70,734,699,755

-6,000,000,000 TOTAL Labor Cost Approved 70,739,371,133 100

83,629,314,5
75
90,550,000,000
TOTAL SALES – SALARY – MANPOWER SIMULATION 71,471,291,5
80,550,000,000
67,273,939,2 66,106,365,7 87
70,550,000,000
36 95 60,499,560,2
25 55,200,955,5
60,550,000,000 41
50,550,000,000

33,459,106,6
40,550,000,000
90
30,550,000,000 18,266,459,2 18,525,187,4
12,000,000,000
20,550,000,000
58
4,253,724,25
11,143,388,8
14
88 Total Sales : 490,496,113,096
10,550,000,000

666,819,635
2 Ideal Labor Cost ( 8.59 % ) : 42,133,616,115
550,000,000

10,000,000,000

2,100

8,547,736,044 8,563,000,865 8,542,065,594

8,000,000,000

6,874,030,998

6,000,000,000
5,689,718,898
5,329,531,163 1,600

4,984,044,059 5,086,678,293 4,958,165,899 4,758,639,603

3,418,966,436 3,512,894,088
29,711,010,196
40,929,843,996
4,000,000,000

January - June July - December

2,000,000,000
1,100

968 967 960 932

0

686 686 686 686

611 560
-2,000,000,000
523 480
600

-4,000,000,000

Labor Cost Simulation 70,265,471,940 70,734,699,755

-6,000,000,000 TOTAL Labor Cost Approved 70,739,371,133 100

 JUNE JUNE SALARY JULY JULY SALARY
TOTAL
DEPARTMENT MP
SALARY AVG MP 25 May – 24 June 2020 AVG MP 25 June – 24 July 2020
AGM - DIRECTOR – BOD 13 347,336,725 11 306,665,559 8 282,715,541
ASS MAN – MANAGER 17 230,645,719 11 181,366,626 10 181,493,350
PRODUCTION STAMPING 161 878,188,242 33 298,131,980 46 364,520,653
NON STAMPING 182 976,125,288 37 332,993,465 36 368,410,124
TECHNICAL & MAINTENANCE 42 238,693,246 13 118,156,160 10 104,142,395
TOOLING & P E 28 158,310,553 7 75,488,731 13 108,934,556
EHS 3 17,186,164 7,680,346 6,977,329
QUALITY ASSURANCE 58 311,952,829 15 134,941,320 19 151,495,251
QEMS 2 10,686,164 1 4,491,481 1 6,106,379
PRODUCTION PLANNING 18 123,793,610 10 66,004,371 8 60,774,626
WAREHOUSE 50 267,964,242 12 102,777,215 17 112,596,842
INVENTORY & SUBCONT 29 150,814,883 12 86,047,957 16 104,658,931
ENGINEERING 38 213,480,597 32 183,891,506 25 173,072,824
MARKETING & SALES 7 43,691,234 2 24,225,466 2 25,441,263
FINANCE & ACCOUNTING 8 47,439,910 3 29,734,489 3 27,624,725
ICT 4 26,201,202 2 17,994,965 1 17,213,991
PURCHASING 7 44,831,607 2 24,345,375 2 22,494,150
HR & GA 14 89,006,646 5 46,356,786 4 38,738,172
THAILAND TEAM 6 73,215,023 5 61,062,338 3 45,494,234

TOTAL 686 4,249,563,884 213 2,102,356,136 224 2,202,905,336