The document contains sales and purchase data for different products like frames and silencers for different models. It also contains information about cost savings from proposed changes in suppliers and shifting production processes between factories. Transportation costs for shifting rolling machine from one factory to another is also provided.
The document contains sales and purchase data for different products like frames and silencers for different models. It also contains information about cost savings from proposed changes in suppliers and shifting production processes between factories. Transportation costs for shifting rolling machine from one factory to another is also provided.
The document contains sales and purchase data for different products like frames and silencers for different models. It also contains information about cost savings from proposed changes in suppliers and shifting production processes between factories. Transportation costs for shifting rolling machine from one factory to another is also provided.
The document contains sales and purchase data for different products like frames and silencers for different models. It also contains information about cost savings from proposed changes in suppliers and shifting production processes between factories. Transportation costs for shifting rolling machine from one factory to another is also provided.
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BADVE AUTOCOMPS PVT LTD UNIT - II
Model wise Frame Sale vs Purchase.
purchases
Product Description sale price
BOP & Direct Indirect
GAS CO2 WIRE Total Consumable . Cons.
k1 1231.69 920.96 16.27 46.4 25.11 1008.7
k2 1415.72 967.17 16.27 61.67 16.09 1061.2
FRAME
k3 1491.34 1051.64 16.27 46.02 16.09 1130
k4 2257.89 1251.94 19.9 72.45 52.64 1396.9
BADVE AUTOCOMPS PVT LTD UNIT - II
Model wise Silencer Sale vs Purchase.
purchases
Product Description sale price
BOP & Direct Indirect GAS CO2 WIRE Total Consumable . Cons.
k1 1601.56 1068.72 4.68 22.32 7.28 1103
k2 1853.45 1194 4.81 22.32 152.39 1373.5
Sil
k3 3225.12 3257.94 4.69 3.56 7.28 3273.5
pd 2080.2 1425 1.43 7.3 7.28 1441
BADVE AUTOCOMPS PVT LTD UNIT - II
BKT B
Present SR NO Qty/month 1 Material cost 0.9 Existing with sakshi industries on olc basis 300000 2 OLC cost 1.32 3 transport(rm+fg) 0.003 Total 2.223
After 1 SR NO Qty/month existing with material cost of supplier @1.88 per pc. 1 Material cost 1.88 300000 2 olc cost 0 saving per month will be 1.02 lacs olc cost 1.88
After 2 sharp is ready to sale @ Rs 0.6 per blank to BAPL
SR NO Qty/month 1 Material cost 0.6 saving per month will be 2.55lacs 300000 2 olc cost 0.77 Total 1.37 MODEL QTY / SIL Impact /Sil (Rs) k1 silencer 6 5.1 k2 silencer 6 5.1 PD silencer 6 5.1 BADVE AUTOCOMPS PVT LTD UNIT - II K3 Silencer shifting of rolling machine from Mauli to sharp
Parts to be production 1) k3 inner body 2)k3 outer body 3)k3 body D rolling and tacking
Before After K3 bodyInner body Blanking at sharp kanhe Blanking at sharp kanhe Rolling at Yuvraj chakan Rolling at sharp kanhe Tigwelding at Yuvraj chakan Tigwelding at sharp kanhe Lug cutting at Yuvraj chakan Lug cutting at sharp kanhe
K3 body outer body
Blanking at sharp kanhe Blanking at sharp kanhe Rolling at Yuvraj chakan Rolling at sharp kanhe Tigwelding at Yuvraj chakan Tigwelding at sharp kanhe Lug cutting at Yuvraj chakan Lug cutting at sharp kanhe Piercing extrusion at alandi phata chakan Piercing extrusion at sharp kanhe
K3 body D Blanking at sharp kanhe Blanking at sharp kanhe Rolling at sakshi chakan Rolling at sharp kanhe CO2 tacking at sakshi chakan CO2 tacking at sakshi chakan BADVE AUTOCOMPS PVT LTD UNIT - II
K3 Silencer
Transport cost/ No of Sr no Details trip trip Total/day Month Total (Rs) (days) (Rs) 1 Sharp to chakan 675 2 1350 26 35100 2 Yuvraj to bapl 150 2 300 26 7800 3 Bapl to alandi phata 250 2 500 26 13000 4 sharp to sakshi 675 2 1350 26 35100 3500 26 91000
net saving (Rs) 55900
silencer/month (nos) 8000
cost impact per silecer (Rs) 6.9875
BADVE AUTOCOMPS PVT LTD UNIT - II
K2 /K3 Frame
earlier present per qty/mon sr. no part name Model Gr Gr Diff. rate month Status th weight weight impact strip size strip size Grade (kgs) (kgs)
