Doc. No. FM.PPC.

02

PRODUCTION PLANNING
PT. Dharma Perkasa Gemilang January-2018 Rev.03
KILN I (40x40) KILN I ( 40x40 ) KILN I (40x40) KILN II (40x40) KILN II (40x40) KILN II (40x40)
Date Ctgry Line 1 Line 2 Line 3 Line 5 Line 6 Line 7 Ctgry Date
Product Accum Dest Product Accum Dest Product Accum Dest Product Accum Dest Product Accum Dest Product Accum Dest
DI-9B-XION35ACPL96 DI-9B-XION35ACPL96 DI-9B-XION35ACPL96 DI-9B-ZETA15MUPL96 DI-9B-ZETA15MUPL96 DI-9B-ZETA15MUPL96
1 BX 7,250 DA 7,250 DA 7,250 DA 7,250 DM 7,250 DM 7,250 DM BX 1
XIONE BEIGE XIONE BEIGE XIONE BEIGE ZETTA GREY ZETTA GREY ZETTA GREY

DI-9B-ZETA35MUPL96 DI-9B-ZETA35MUPL96 DI-9B-ZETA35MUPL96

2 WHITEDI-9A-003707ACPL96 7,250 DA DI-9A-003707ACPL96 7,250 DA DI-9A-003707ACPL96 7,250 DA 7,250 DM 7,250 DM 7,250 DM BX 2
ZETTA BEIGE ZETTA BEIGE ZETTA BEIGE

DI-9B-ALVS75ACPL96 DI-9B-ALVS75ACPL96 DI-9B-ALVS75ACPL96

3 ARTIC WHITE 14,500 ARTIC WHITE 14,500 ARTIC WHITE 14,500 7,250 DA 7,250 DA 7,250 DA BX 3
ALVIS GREEN ALVIS GREEN ALVIS GREEN

DI-9B-AURA35SPPL96 DI-9B-AURA35SPPL96 DI-9B-AURA35SPPL96

4 21,750 21,750 21,750 7,250 DS 7,250 DS 7,250 DS BX 4
AURA BEIGE AURA BEIGE AURA BEIGE

DI-9B-AURA75SPPL96 DI-9B-AURA75SPPL96 DI-9B-AURA75SPPL96

5 WHITEDI-9A-003706SPPL96 7,250 DS DI-9A-003706SPPL96 7,250 DS DI-9A-003706SPPL96 7,250 DS 7,250 DS 7,250 DS 7,250 DS BX 5
AURA GREEN AURA GREEN AURA GREEN

DI-9B-AVRI35MUPL96 DI-9B-AVRI35MUPL96 DI-9B-AVRI35MUPL96

6 SPECTRUM WHITE 14,500 SPECTRUM WHITE 14,500 SPECTRUM WHITE 14,500 7,250 DM 7,250 DM 7,250 DM BX 6
AVORIA BEIGE AVORIA BEIGE AVORIA BEIGE

DI-9B-BETA15SPPL96 DI-9B-BETA15SPPL96 DI-9B-BETA15SPPL96

7 WHITEDI-9A-003708MUPL96 7,250 DM DI-9A-003708MUPL96 7,250 DM DI-9A-003708MUPL96 7,250 DM 7,250 DS 7,250 DS 7,250 DS BX 7
BETHA GREY BETHA GREY BETHA GREY

DI-9B-BETA35SPPL96 DI-9B-BETA35SPPL96 DI-9B-BETA35SPPL96

8 WHITE 14,500 WHITE 14,500 WHITE 14,500 7,250 DS 7,250 DS 7,250 DS BX 8
BETHA BEIGE BETHA BEIGE BETHA BEIGE

9 21,750 21,750 21,750 DI-9B-XION15ACPL96 7,250 DA DI-9B-XION15ACPL96 7,250 DA DI-9B-XION15ACPL96 7,250 DA BX 9

DI-9B-LSBR33MU1L96 DI-9B-LSBR33MU1L96 DI-9B-LSBR33MU1L96
10 BB 7,250 DM 7,250 DM 7,250 DM XIONE GREY 14,500 XIONE GREY 14,500 XIONE GREY 14,500 10
LUKSEMBURG WALNUT LUKSEMBURG WALNUT LUKSEMBURG WALNUT

DI-9B-LSBR46MU1L96 DI-9B-LSBR46MU1L96 DI-9B-LSBR46MU1L96

11 BB 7,250 DM 7,250 DM 7,250 DM DI-9B-XION35ACPL96 7,250 DA DI-9B-XION35ACPL96 7,250 DA DI-9B-XION35ACPL96 7,250 DA BX 11
LUKSEMBURG ALMOND LUKSEMBURG ALMOND LUKSEMBURG ALMOND

DI-9B-LSBR15MU1L96 DI-9B-LSBR15MU1L96 DI-9B-LSBR15MU1L96

12 BB 7,250 DM 7,250 DM 7,250 DM XIONE BEIGE 14,500 XIONE BEIGE 14,500 XIONE BEIGE 14,500 12
LUKSEMBURG GRIGIO LUKSEMBURG GRIGIO LUKSEMBURG GRIGIO

DI-9B-SRNT15SP1L96 DI-9B-SRNT15SP1L96 DI-9B-SRNT15SP1L96 DI-9B-HZEN15ACPL96 DI-9B-HZEN15ACPL96 DI-9B-HZEN15ACPL96

13 BE 7,250 DS 7,250 DS 7,250 DS 7,250 DA 7,250 DA 7,250 DA BX 13
SORENTO GREY SORENTO GREY SORENTO GREY HAZEN GREY HAZEN GREY HAZEN GREY

DI-9B-SRNT35SP1L96 DI-9B-SRNT35SP1L96 DI-9B-SRNT35SP1L96 DI-9B-HZEN35ACPL96 DI-9B-HZEN35ACPL96 DI-9B-HZEN35ACPL96

14 BE 7,250 DS 7,250 DS 7,250 DS 7,250 DA 7,250 DA 7,250 DA BX 14
SORENTO BEIGE SORENTO BEIGE SORENTO BEIGE HAZEN BEIGE HAZEN BEIGE HAZEN BEIGE

DI-9B-SLVT15SP1L96 PPIC:DI-9B-SLVT15SP1L96 DI-9B-SLVT15SP1L96 DI-9B-ZETA15MUPL96 DI-9B-ZETA15MUPL96 DI-9B-ZETA15MUPL96

15 BE 7,250 PRODUKSI
DS EKSPOR 6.400 BOX, 7,250 DS 7,250 DS 7,250 DM 7,250 DM 7,250 DM BX 15
SALVATORE GREY SISANYASALVATORE
UNTUK LOKAL
GREY SALVATORE GREY ZETTA GREY ZETTA GREY ZETTA GREY

DI-9B-ZETA35MUPL96 DI-9B-ZETA35MUPL96 DI-9B-ZETA35MUPL96

16 GE DI-9M-EBNY55MU1L96 7,250 DM DI-9M-EBNY55MU1L96 7,250 DM DI-9M-EBNY55MU1L96 7,250 DM 7,250 DM 7,250 DM 7,250 DM BX 16
ZETTA BEIGE ZETTA BEIGE ZETTA BEIGE

17 EBONY BROWN 14,500 EBONY BROWN 14,500 EBONY BROWN 14,500 DI-9B-GAMA15MUPL96 7,250 DM DI-9B-GAMA15MUPL96 7,250 DM DI-9B-GAMA15MUPL96 7,250 DM BX 17
18 GE DI-9M-EBNY35MU1L96 7,250 DM DI-9M-EBNY35MU1L96 7,250 DM DI-9M-EBNY35MU1L96 7,250 DM GAMMA GREY 14,500 GAMMA GREY 14,500 GAMMA GREY 14,500 18
19 EBONY BEIGE 14,500 EBONY BEIGE 14,500 EBONY BEIGE 14,500 DI-9B-GAMA35MUPL96 7,250 DM DI-9B-GAMA35MUPL96 7,250 DM DI-9B-GAMA35MUPL96 7,250 DM BX 19
20 GE DI-9M-PNWD55AC1L96 7,250 DA DI-9M-PNWD55AC1L96 7,250 DA DI-9M-PNWD55AC1L96 7,250 DA GAMMA BEIGE 14,500 GAMMA BEIGE 14,500 GAMMA BEIGE 14,500 20
DI-9B-CRLN15MU1L96 DI-9B-CRLN15MU1L96 DI-9B-CRLN15MU1L96
21 PINEWOOD BROWN 14,500 PINEWOOD BROWN 14,500 PINEWOOD BROWN 14,500 7,250 DM 7,250 DM 7,250 DM BD 21
CAROLINA GREY CAROLINA GREY CAROLINA GREY

DI-9B-CRLN35MU1L96 DI-9B-CRLN35MU1L96 DI-9B-CRLN35MU1L96

22 GE DI-9M-AKSA55SP1L96 7,250 DS DI-9M-AKSA55SP1L96 7,250 DS DI-9M-AKSA55SP1L96 7,250 DS 7,250 DM 7,250 DM 7,250 DM BD 22
CAROLINA BEIGE CAROLINA BEIGE CAROLINA BEIGE

DI-9B-HALC15AC1L96 DI-9B-HALC15AC1L96 DI-9B-HALC15AC1L96

23 AKASIA BROWN 14,500 AKASIA BROWN 14,500 AKASIA BROWN 14,500 7,250 DA 7,250 DA 7,250 DA BD 23
HALCON GREY HALCON GREY HALCON GREY

DI-9B-SLYR15SP1L96 DI-9B-SLYR15SP1L96 DI-9B-SLYR15SP1L96 DI-9B-HALC35AC1L96 DI-9B-HALC35AC1L96 DI-9B-HALC35AC1L96

24 BD 7,250 DS 7,250 DS 7,250 DS 7,250 DA 7,250 DA 7,250 DA BD 24
SELAYAR GREY SELAYAR GREY SELAYAR GREY HALCON BEIGE HALCON BEIGE HALCON BEIGE

DI-9B-SLYR35SP1L96 DI-9B-SLYR35SP1L96 DI-9B-SLYR35SP1L96 DI-9B-AVRI75MUPL96 DI-9B-AVRI75MUPL96 DI-9B-AVRI75MUPL96

25 BD 7,250 DS 7,250 DS 7,250 DS 7,250 DM 7,250 DM 7,250 DM BX 25
SELAYAR BEIGE SELAYAR BEIGE SELAYAR BEIGE AVORIA GREEN AVORIA GREEN AVORIA GREEN

DI-9B-SLYR55SP1L96 DI-9B-SLYR55SP1L96 DI-9B-SLYR55SP1L96 DI-9B-ALVS35ACPL96 DI-9B-ALVS35ACPL96 DI-9B-ALVS35ACPL96

26 BD 7,250 DS 7,250 DS 7,250 DS 14,500 DA 14,500 DA 14,500 DA BX 26
SELAYAR BROWN SELAYAR BROWN SELAYAR BROWN ALVIS BEIGE ALVIS BEIGE ALVIS BEIGE

DI-9B-SCMT15MU1L96 DI-9B-SCMT15MU1L96 DI-9B-SCMT15MU1L96 DI-9B-JBRN15SP1L96 DI-9B-JBRN15SP1L96 DI-9B-JBRN15SP1L96

27 BD 7,250 DM 7,250 DM 7,250 DM 7,250 DS 7,250 DS 7,250 DS BX 27
SACRAMENTO GREY SACRAMENTO GREY SACRAMENTO GREY JIMBARAN GREY JIMBARAN GREY JIMBARAN GREY

DI-9B-SCMT35MU1L96 DI-9B-SCMT35MU1L96 DI-9B-SCMT35MU1L96 DI-9B-JBRN35SP1L96 DI-9B-JBRN35SP1L96 DI-9B-JBRN35SP1L96

28 BD 7,250 DM 7,250 DM 7,250 DM 7,250 DS 7,250 DS 7,250 DS BX 28
SACRAMENTO BEIGE SACRAMENTO BEIGE SACRAMENTO BEIGE JIMBARAN BEIGE JIMBARAN BEIGE JIMBARAN BEIGE

DI-9B-HNLL15AC1L96 DI-9B-HNLL15AC1L96 DI-9B-HNLL15AC1L96 DI-9B-RJNI15SP1L96 DI-9B-RJNI15SP1L96 DI-9B-RJNI15SP1L96

29 BD 7,250 DA 7,250 DA 7,250 DA 7,250 DS 7,250 DS 7,250 DS BD 29
HONOLULU GREY HONOLULU GREY HONOLULU GREY RINJANI GREY RINJANI GREY RINJANI GREY

DI-9B-HNLL35AC1L96 DI-9B-HNLL35AC1L96 DI-9B-HNLL35AC1L96 DI-9B-RJNI35SP1L96 DI-9B-RJNI35SP1L96 DI-9B-RJNI35SP1L96

30 BD 7,250 DA 7,250 DA 7,250 DA 7,250 DS 7,250 DS 7,250 DS BD 30
HONOLULU BEIGE HONOLULU BEIGE HONOLULU BEIGE RINJANI BEIGE RINJANI BEIGE RINJANI BEIGE

DI-9M-CSPN55AC1L96 DI-9M-CSPN55AC1L96 DI-9M-CSPN55AC1L96 DI-9B-BETA35SPPL96 DI-9B-BETA35SPPL96 DI-9B-BETA35SPPL96

31 GE 7,250 DA 7,250 DA 7,250 DA 7,250 DS 7,250 DS 7,250 DS BX 31
CASPIAN BROWN CASPIAN BROWN CASPIAN BROWN BETHA BEIGE BETHA BEIGE BETHA BEIGE

Total 224,750 Total 224,750 Total 224,750 Total 224,750 Total 224,750 Total 224,750

Production target for Jan 2018 : 1,348,500 Sqm Ngoro, 23 September 2019
Based on KILN production
Note : Asumsi Rendemen KW1 = 85%, KW2 = 10%, Reject = 5%
Product Category : BE : Economy, BB : Best Buy, BD : Super Deal , BX : Super Xtra Approved by,
GE : Graphis Economy Prepared by, Reviewed by, Approved by,

DM : Distibutor Mulia

DA : Distributor Accura

DS : Distributor Spectrum, Signature PPIC Mgr. Plant Mgr. FT-3 Mat Dev. Mgr Plant Mgr. FT-3 Mat Dev. Mgr Operation Director

D3 : Direct Dist. : Otis, Majestic

MA : Premium Brand Mascot Rano Kusuma Robertus AY. Christantyo AN. Jogi TH. Mardin Azis
PPIC Log. HoD Prod. HoD MatDev. HoD Vice Plant Head