仓库月报

生管部仓库月报报告人﹕徐洲2014.1YUNNANZLIFEELECTRICCO.,LTD内容大纲出货情况客户退货情况供应商来料情况供应商退料情况制造部领料情况制造部生产情况制造部生产不良报废本月完成事項下月計划完成事項YUNNANZLIFEELECTRICCO.,LTD月份JanFebMarAprMayJunJulAugSepOctNovDec目标笔数100100100100100100100100100100100100实际笔数1212513310250102030405060708090100JanFebMarAprMayJunJulAugSepOctNovDec笔数出货状况实际笔数目标笔数出货情况說明﹕本月銷退已超標。YUNNANZLIFEELECTRICCO.,LTD实际出货数量月份JanFebMarAprMayJunJulAugSepOctNovDec目标（K）100010001000100010001000100010001000100010001000实际（K）65356554551502004006008001000JanFebMarAprMayJunJulAugSepOctNovDec数量出货数量实际（K）目标（K）說明﹕因本月震霖和愛米特兩筆客訴﹐工程分析時間過久。YUNNANZLIFEELECTRICCO.,LTD退货数量月份JanFebMarAprMayJunJulAugSepOctNovDec目标（K）101010101010101010101010实际（K）65356554551505101520JanFebMarAprMayJunJulAugSepOctNovDec数量退货数量实际（K）目标（K）說明﹕因本月震霖和愛米特兩筆客訴﹐工程分析時間過久。YUNNANZLIFEELECTRICCO.,LTD退货与出货推移图月份JanFebMarAprMayJunJulAugSepOctNovDec出货数量(K)5171.4673528.7053988.9555339.8206362.4804269.0003233.7894985.1005689.3616365.4795090.000退货数量(K)589.9350.0000.0000.00054.04297.881165.76920.329327.977522.69965.064占有比例11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%0.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%JanFebMarAprMayJunJulAugSepOctNovDec占有比例销售量与出货量狀況占有比例退貨說明﹕本月退貨三筆﹐1筆為PIN腳變形﹐另2筆為非我司品質問題退貨。YUNNANZLIFEELECTRICCO.,LTD月份JanFebMarAprMayJunJulAugSepOctNovDec目标笔数505050505050505050505050实际笔数2212513310212实际笔数12125133102501020304050JanFebMarAprMayJunJulAugSepOctNovDec笔数供应商来料状况实际笔数目标笔数来料情况說明﹕YUNNANZLIFEELECTRICCO.,LTD月份JanFebMarAprMayJunJulAugSepOctNovDec目标笔数555555555555实际笔数2212513310212实际笔数12125133102502468101214161820JanFebMarAprMayJunJulAugSepOctNovDec笔数供应商退料状况实际笔数目标笔数退料情况說明﹕YUNNANZLIFEELECTRICCO.,LTD退料与来料推移图月份JanFebMarAprMayJunJulAugSepOctNovDec入库批次5171.4673528.7053988.9555339.8206362.4804269.0003233.7894985.1005689.3616365.4795090.000退货批次589.9350.0000.0000.00054.04297.881165.76920.329327.977522.69965.064占有比例11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%0.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%JanFebMarAprMayJunJulAugSepOctNovDec占有比例退货与入库狀況占有比例退貨說明﹕本月退貨三筆﹐1筆為PIN腳變形﹐另2筆為非我司品質問題退貨。YUNNANZLIFEELECTRICCO.,LTD制造部领料数量月份JanFebMarAprMayJunJulAugSepOctNovDec计划（K）100010001000100010001000100010001000100010001000实际（K）65356554551502004006008001000JanFebMarAprMayJunJulAugSepOctNovDec数量领料数量实际（K）计划（K）說明﹕因本月震霖和愛米特兩筆客訴﹐工程分析時間過久。YUNNANZLIFEELECTRICCO.,LTD制造部入库数量月份JanFebMarAprMayJunJulAugSepOctNovDec计划（K）100010001000100010001000100010001000100010001000实际（K）65356554551502004006008001000JanFebMarAprMayJunJulAugSepOctNovDec数量入库数量实际（K）计划（K）說明﹕因本月震霖和愛米特兩筆客訴﹐工程分析時間過久。YUNNANZLIFEELECTRICCO.,LTD制造部报废数量月份JanFebMarAprMayJunJulAugSepOctNovDec目标（K）100010001000100010001000100010001000100010001000实际（K）65356554551502004006008001000JanFebMarAprMayJunJulAugSepOctNovDec数量报废数量实际（K）目标（K）說明﹕因本月震霖和愛米特兩筆客訴﹐工程分析時間過久。YUNNANZLIFEELECTRICCO.,LTD报废与领料推移图月份JanFebMarAprMayJunJulAugSepOctNovDec领料数量5171.4673528.7053988.9555339.8206362.4804269.0003233.7894985.1005689.3616365.4795090.000报废数量589.9350.0000.0000.00054.04297.881165.76920.329327.977522.69965.064占有比例11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%11.41%0.00%0.00%0.00%0.85%2.29%5.13%0.41%5.76%8.21%1.28%0.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%JanFebMarAprMayJunJulAugSepOctNovDec占有比例报废与领料狀況占有比例退貨說明﹕本月退貨三筆﹐1筆為PIN腳變形﹐另2筆為非我司品質問題退貨。YUNNANZLIFEELECTRICCO.,LTD本月完成事项YUNNANZLIFEELECTRICCO.,LTD下月工作方向:YUNNANZLIFEELECTRICCO.,LTD报告完毕謝謝﹗YUNNANZLIFEELECTRICCO.,LTD