彩晶6A项目进度追踪表

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: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9/219/229/239/249/259/269/279/289/299/3010/110/210/310/410/510/610/710/810/9计划225037003700370037003700实际225037003750370037003700计划100020002000实际82016001700880计划8001200实际8001200计划8001200实际8001200计划10004000实际17004000计划160160160160160113实际549165162143130151计划200200200200200实际230200200400270计划300200200200200200200100实际263200237125200250200计划263100200300200200实际26314518590110200315计划320320320320320320320320320320320320实际120271269165170320320310309320320200160计划实际计划200300300200200实际31776192134194278计划700700实际3590460950计划500500570312实际237445650013585241200400200012004002000500030005000013001300013001600013001600160001600480018004800结构部基板组=氧化基板+4安装座+8定位销+4垫板装配4800170000120001200结构部安装座=机加-本色CNC结构部螺环CNC采购氧化基板=拉丝-氧化-灰色外协拉丝回厂采购氧化基板=拉丝-氧化-灰色外协拉丝结构部基板=机加-本色CNC正面结构部基板=机加-本色CNC反面结构部护垫注塑结构部NUK信号转接头注塑1200结构部NUK电源转接头注塑结构部垫板1103=双色注塑-黑注塑500016005000500002000020000325415465700-7001300013000结构部CYsn6A面罩注塑21400020800208000001191914751251308292结构部电源壳铆螺母装配500005000结构部电源壳去毛刺装配500005000500052120-212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: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9/219/229/239/249/259/269/279/289/299/3010/110/210/310/410/510/610/710/810/91200计划400400400实际195175223210397计划184500500500500500500500800416实际1195475455460500500500750902165计划184700700700700700700516实际1350700700700726706700306011计划500500500500500500500800416实际0495574328492492492492902584计划10001000实际10001000计划500270640实际480290412计划500270实际418352计划200实际200计划200实际200计划160实际049计划160实际160计划100200200200200200100实际500271300129计划400800800800800800400实际08228676920800800计划100200200200200200100实际020822815901870计划200200200200200200实际01252072181500备注：黄色阴影部分代表之前调过的全部重调电子部电子部13591411874(374)CPsnKB1103=PNCB1.9.2-GLUX-绿油B面贴片129001500CPsnKB1103=PNCB1.9.2-GLUX-绿油A面贴片129001500489010电子部X板贴片12000200020000电子部CYsn6A～V1.1～Glux镀膜4850049004903(3)电子部CYsn6A～V1.0～Glux贴片B面48500490049000电子部CYsn6A～V1.0～Glux贴片A面48500490012000总装部CYsn6A调效1200012001600-400总装部CYsn6A组装12000120012000总装部灯板组后焊48000480048000总装部X板组=X板+彩屏控板+屏蔽盖=100%电性能检测后焊120001200结构部CPsn背盖组1103装配12000120012000电子部电子部电子部电子部分配器板DSWTXP1.5A面贴片主控板GMCC1.5A面贴片400200分配器板DSWTXP1.5B面贴片400200400200主控板GMCC1.5B面贴片40020020020049160001514010/1010/1110/1010/11结单结单39177640575529累积入库131181902651530240660