彩晶6A项目进度追踪表VIP

,,,深圳市金立翔科技有限公司,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,项目进度追踪表,,,,,,,,,,,,,,,,,,,,,,,,,,,

客户名称,：意大利1200块彩晶6,,,,,成品名称：CYsn6A,,,,,,,订单数量:,,1200,,,,,,,,,,,,,,,,

制造部门,产品名称,加工工序,需求数量,库存数量,计划生产数量,"完成

数量",未完数量,类别,9/21,9/22,9/23,9/24,9/25,9/26,9/27,9/28,9/29,9/30,10/1,10/2,10/3,10/4,10/5,10/6,10/7,10/8,10/9,10/10,10/11,,

结构部,CYsn6A面罩,注塑,21400,0,20800,20800,0,计划,2250,3700,3700,3700,3700,3700,,,,,,,,,,,,,,,,,

,,,,,,,,实际,2250,3700,3750,3700,3700,3700,,,,,,,,,,,,,,,,,

结构部,垫板1103=双色注塑-黑,注塑,5000,1600,5000,5000,0,计划,,,,,,,1000,2000,2000,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,,820,1600,1700,880,,,,,,,,,,,,,

结构部,NUK电源转接头,注塑,1200,400,2000,2000,0,计划,,,800,1200,,,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,800,1200,,,,,,,,,,,,,,,,,,,

结构部,NUK信号转接头,注塑,1200,400,2000,2000,0,计划,,,800,1200,,,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,800,1200,,,,,,,,,,,,,,,,,,,

结构部,护垫,注塑,5000,3000,5000,5700,-700,计划,,,,,,,,,,1000,,,,4000,,,,,,,,,

,,,,,,,,实际,,,,,,,,,,1700,,,,4000,,,,,,,,,

结构部,基板=机加-本色,CNC反面,1300,0,1300,1300,0,计划,160,160,160,160,160,113,,,,,,,,,,,,,,,,,

,,,,,,,,实际,549,165,162,143,130,151,,,,,,,,,,,,,,,,,

结构部,基板=机加-本色,CNC正面,1300,0,1300,1300,0,计划,,,200,200,200,200,200,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,230,200,200,400,270,,,,,,,,,,,,,,,,

采购,氧化基板=拉丝-氧化-灰色,外协拉丝,1600,0,1600,1475,125,计划,,,,300,,,,200,200,200,,,,200,200,200,100,,,,,,

,,,,,,,,实际,,,,263,,,,200,237,,,,,125,200,250,200,,,,,,

采购,氧化基板=拉丝-氧化-灰色,外协拉丝回厂,1600,0,1600,1308,292,计划,,,,,,,263,,100,200,,,,300,200,200,,,,,,,

,,,,,,,,实际,,,,,,,263,,,145,,,,185,90,110,200,315,,,,,

结构部,安装座=机加-本色,CNC,4800,1800,4800,3254,1546,计划,,,320,320,320,320,320,320,320,320,,,,320,320,320,320,,,,,,

,,,,,,,,实际,,,120,271,269,165,170,320,320,310,,,,309,320,320,200,160,,,,,

结构部,螺环,CNC,4800,17000,0,0,0,计划,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,,,,,,,,,,,,,,,,,,

结构部,基板组=氧化基板+4安装座+8定位销+4垫板,装配,1200,0,1200,1191,9,计划,,,,,,,,,200,300,,,,300,200,200,,,,,,,

,,,,,,,,实际,,,,,,,,,,317,,,,76,192,134,194,278,,,,,

结构部,电源壳铆螺母,装配,5000,0,5000,5000,0,计划,,,,,,,,,700,700,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,,,3590,460,950,,,,,,,,,,,,,

结构部,电源壳去毛刺,装配,5000,0,5000,5212,-212,计划,,,,,,,,500,500,570,,,,312,,,,,,,,,

,,,,,,,,实际,,,,,,,2374,456,500,1358,,,,524,,,,,,,,,

结构部,CPsn背盖组1103,装配,1200,0,1200,1200,0,计划,,,,,,,,,400,400,,,,400,,,,,,,,,

,,,,,,,,实际,,,,,,,,,195,175,,,,,223,210,397,,,,,,

电子部,CYsn6A～V1.0～Glux,贴片A面,4850,0,4900,4903,(3),计划,,,,,,,,184,500,500,,500,500,500,500,500,800,416,,,,,

,,,,,,,,实际,,,,,,,,1,195,475,,455,460,500,500,500,750,902,165,结单,,,

电子部,CYsn6A～V1.0～Glux,贴片B面,4850,0,4900,4900,0,计划,,,,,,,,184,700,700,,700,700,700,700,516,,,,,,,

,,,,,,,,实际,,,,,,,,1,350,700,,700,700,726,706,700,306,0,11,结单,,,

电子部,CYsn6A～V1.1～Glux,镀膜,4850,0,4900,4890,10,计划,,,,,,,,,500,500,,500,500,500,500,500,800,416,,,,,

,,,,,,,,实际,,,,,,,,,0,495,,574,328,492,492,492,492,902,584,39,,,

电子部,X板,贴片,1200,0,2000,2000,0,计划,,,,1000,1000,,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,1000,1000,,,,,,,,,,,,,,,,,,

电子部,CPsnKB1103=PNCB1.9.2-GLUX-绿油,B面贴片,1290,0,1500,1359,141,计划,,,,,500,270,,,,,,,,,,,,,640,,,,

,,,,,,,,实际,,,,,480,290,,,,,,,,,,,,,412,177,,,

电子部,CPsnKB1103=PNCB1.9.2-GLUX-绿油,A面贴片,1290,0,1500,1874,(374),计划,,,,,500,270,,,,,,,,,,,,,,640,,,

,,,,,,,,实际,,,,,418,352,,,,,,,,,,,,,,575,,529,累积入库1311

电子部,分配器板DSWTXP1.5,A面贴片,40,0,200,200,0,计划,,,,,,,200,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,,200,,,,,,,,,,,,,,,,

电子部,分配器板DSWTXP1.5,B面贴片,40,0,200,200,0,计划,,,,,,,200,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,,200,,,,,,,,,,,,,,,,

电子部,主控板GMCC1.5,A面贴片,40,0,200,49,151,计划,,,,,,160,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,0,,,,,,,,,,49,,,,,,,

电子部,主控板GMCC1.5,B面贴片,40,0,200,160,40,计划,,,,,,160,,,,,,,,,,,,,,,,,

,,,,,,,,实际,,,,,,160,,,,,,,,,,,,,,,,,

总装部,X板组=X板+彩屏控板+屏蔽盖=100%电性能检测,后焊,1200,0,1200,1200,0,计划,,,,,,,,,,100,,,,200,200,200,200,200,100,,,,

,,,,,,,,实际,,,,,,,,,,500,,,,271,300,129,,,,,,,

总装部,灯板组,后焊,4800,0,4800,4800,0,计划,,,,,,,,,,400,,,,800,800,800,800,800,400,,,,

,,,,,,,,实际,,,,,,,,,,0,,,,822,867,692,0,800,800,819,,,

总装部,CYsn6A,组装,1200,0,1200,1200,0,计划,,,,,,,,,,100,,,,200,200,200,200,200,100,,,,

,,,,,,,,实际,,,,,,,,,,0,,,,208,