Post on 02-Jun-2018
8/11/2019 Monthly Reporting Format
1/15
region
3ki April Business performance reporting
2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr Ma y Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov D ec Jan Feb MarEvaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
The contents of Flow of defects
Market Failure
Yes No
Problem of the current month The contents of Flow of defects
Yes No
Quality Failure Problem of the previous month
The contents of Flow of defects
(Customers)
Yes No
Problem of the current month The contents of Flow of defects
Yes No
Quality Failure
Problem of the previous month
ontents of the acceptance problems
(Supplier)
Yes No
Problem of the current month The contents of Flow of defects
Yes No
Target value Result value
Evaluation
- - - -0 item
[Quality Failure(Customers)]
Actual Plan
2
1
10
42
13
4
2
0 0 0 0 0 0 0 0 0 0
0 item
[Quality Failure (supplier)]
Actual:Local Actual:Import Actual:Rotation P
- - - -0 item
[Quality Failure(Customers)]
Actual Plan
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Cr
8/11/2019 Monthly Reporting Format
2/15
region
3ki April Business performance reporting
2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect i
Problem of the previous month
Yes No
Yield rate
Present month plan
Yes No
Target value Result value
Evaluation
98
97
99
99.2
97.9
98.0 97.097.5
97.898.1 98.2 98.3
97.397.8
98.298.5
[Yield rate ( ) ]
Actual results
Target
17,000
31,000
11,000
- - - - - - - - - -
8,000
21,000
20,000
30,000
25,00022,000
19,00018,00017,000
27,000
22,000
18,00015,000
[Percent defective (PPM)]
Actual results
Target
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief
8/11/2019 Monthly Reporting Format
3/15
region
3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fe
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect ite
Problem of the previous month
Expense
Yes No
Present month plan
Problem of the previous month
Investment
Yes No
Present month plan
Target value Result value
Evaluation
37.0
4.9
8.6
20.3
6.2
16.5
7.9
19.8
5.2 5.4
12.6
19.8
[Expense]
Budget Actual resul ts
37.0
41.9
50.5
70.8
77.0
93.4
101.3
121.1
126.3
131.7
144.3
164.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
[Expense Cumulative total]
Budget Actual results[Investment]
Budget Actual
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief
8/11/2019 Monthly Reporting Format
4/15
region
3ki April Business performance reporting
2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Capacity utilization Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Startup/Shutdown
time
Target value Result value
Evaluation
Die change time
96.4%
95.2%
97.6%
93.7%
96.9%
98.0%97.3%
[1Capacity utilization]
Actual results Target
70.0 70.0 70.0 70.0
[Die change time]
Actual results
70.0 70.0 70.0 70.0
[Startup/Shutdown time]
Actua l resul ts Target (M
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creat
8/11/2019 Monthly Reporting Format
5/15
region
3ki April Business performance reporting
2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Capacity utilization
Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Review time quality
position
Target value Result value
Evaluation
Jig change time
94.2%
98.6%99.0%
94.7%
97.2%
98.1%
97.3%
[1Capacity utilization]
Actual results Target
10.0 10.0 10.0 10.0
[Jig change time]
Actual results
35.0 35.0 35.0 35.0
[Review time quality & position]
Actua l results Target (M
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Crea
8/11/2019 Monthly Reporting Format
6/15
8/11/2019 Monthly Reporting Format
7/15
region
3ki April Business
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May
Evaluation Evaluation
Present month a
Management item Present month deployment plan Present month deployment Act
Planning item Actual results item
Present month plan
Present month plan
Manpower planning
Number of days of
absence from work
Target value
53
56
5961 63 63 63
64 64 64 64 64 64 64 64
[
Manpower planning
]
Actual resultsBasic budget
2
3
4
0 0 0
[Number of days of absence from w
8/11/2019 Monthly Reporting Format
8/15
Present month plan
Training schedule
8/11/2019 Monthly Reporting Format
9/15
Business performance reporting
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov
Evaluation
Present month actual
onth deployment Actual results Target / Result Gap Problem
tual results item Gap Gap content / Problem Target / Refle
esult value
Evaluation
5
6 6
6 6 6 6
6
6
9
0 0 0 0 0 0 0 0 0 0
days of absence from work]
Actual resultsTarget(Excluding paid leave)
2
3
4
5
6 6
6 6 6
0 0 0 0 0 0 0 0 0
[Tardy number]
Act
120%
110% 120%
95% 110%
85% 95% 85%
Approv
8/11/2019 Monthly Reporting Format
10/15
8/11/2019 Monthly Reporting Format
11/15
/3ki
2ki Apr May Jun Jul Aug59 61 63 63 63 64
53 56
90% 92% 0% 0% 0% 0%
(Excluding paid leave)2ki Apr May Jun Jul Aug
0 0 0 0 0 0
2 3 4 5 6 6
2ki Apr May Jun Jul Aug
0 0 0 0 0 0
2 3 4 5 6 6
Dec Jan Feb Mar
Next Month
Target / Reflect items
Tardy number
Target
Actual results
Manpower planningBasic budget
Actual results
Number of days of
absence from work
Target
Actual results6
6
9
0 0 0 0
tual results Target
al Chief Creating
8/11/2019 Monthly Reporting Format
12/15
8/11/2019 Monthly Reporting Format
13/15
Sep Oct Nov Dec Jan Feb Mar64 64 64 64 64 64 64
0% 0% 0% 0% 0% 0% 0%
Sep Oct Nov Dec Jan Feb Mar
0 0 0 0 0 0 0
6 6 6 6 6 6 9
Sep Oct Nov Dec Jan Feb Mar
0 0 0 0 0 0 0
6 6 6 6 6 6 9
8/11/2019 Monthly Reporting Format
14/15
region
3ki April Business performance reporting
2 ki A pr Ma y Ju n Ju l Au g Se p O ct N ov D ec Ja n F eb Ma r 2 ki A pr Ma y Ju n Ju l A ug S ep Oc t N ov D ec Ja n F eb Ma r
Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item
Target value
Actual results item
Result value
Gap
Evaluation
Gap content / Problem Target / Reflect items
Present month plan
Present month plan
Present month plan
Number of industrial
accident
Number of traffic
accidents
The efforts for
safety
3
0 0 0 0
[Number of industrial accident ]
Actual results
Target
2
0 0 0 0
[Number of traffic accidents ]
Actual results
Target
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
8/11/2019 Monthly Reporting Format
15/15
O region
Other3ki April Business performance reporting
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap P roblem
Planning item
Target value
Actual results item
Result value
Gap
Evaluation
Gap content / Problem Target / Reflect items
Present month plan
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating