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日期项目名称产品编码项目名称产品名称加工单号订单数量制造部门工序计划数量完成数量累计完成数量8/12800pcs锐幕20TC灯板打样1203010214800pcs锐幕20TC灯板打样BAtn20TC-DBGLUX201105310021616电子部贴片1035008/15800pcs锐幕20TC灯板打样1203010214800pcs锐幕20TC灯板打样BAtn20TC-DBGLUX20110531002200电子部贴片2008/15800pcs锐幕20TC驱动板打样1203010215800pcs锐幕20TC驱动板打样BAtn20TC-DBGLUX2011053100240电子部贴片400408/16800pcs锐幕20TC灯板打样1203010214800pcs锐幕20TC灯板打样BAtn20TC-DBGLUX2011053100238800电子部贴片0151215128/16800pcs锐幕20TC驱动板打样1203010215800pcs锐幕20TC驱动板打样BAtn20TC-DBGLUX2011053100240电子部贴片4022228/17库存灯板库存BATN20TC-DB-V1.0-GIUXGLUX201108150238800电子部贴片0454845488/17StephanN欧洲客户1600PCS条幕20TC+16PCS驱动板StephanN欧洲客户1600PCS条幕20TC+16PCSBAtn20TC驱动板=贴片-镀膜GLUX20110815011668电子部贴片0248248达成率未完成原因累计完成数量改善措施0%0%0%0%55%0%0%项目名称制造部门产品编码8000套彩屏通用组CNC12020100038000套彩屏通用组CNC1202010004外贸订单需求CNC12020100558000pcs彩屏通用组CNC12020103188000套彩屏通用组CNC12020100038000套彩屏通用组CNC12020100048000pcs彩屏通用组CNC1202010318240pcs彩幕中梁返工CNC12020103201600pcs锐幕20TC边框加工CNC12020104051600pcs锐幕20TC边框加工CNC12020104071600pcs锐幕20TC边框加工CNC12020104091600pcs锐幕20TC边框加工CNC12020104111600pcs锐幕20TC边框加工CNC12020104121600pcs锐幕20TC边框加工CNC12020104131600pcs锐幕20TC边框加工CNC12020104141600pcs锐幕20TC边框加工CNC12020104201600pcs锐幕20TC边框加工CNC12020104211600pcs锐幕20TC边框加工CNC1203010218产品名称计划数量完成数量安装座8029螺环900600吊装合页轴12082彩晶通用铝板138228安装座44804100螺环63505160彩晶通用铝板150150彩幕中梁240216锐幕BAtn20TC上梁1311629锐幕BAtn20TC下梁1298906锐幕BAtn20TC右挡板1057965锐幕BAtn20TC左挡板26102089锐幕BAtn20TC灯条压条（长）335009400锐幕BAtn20TC灯条压条（短）260585600锐幕BAtn20TC电源固定条19801940锐幕BAtn20TC右挡板垫板40001260锐幕BAtn20TC左挡板垫板2000550锐幕BAtn20TC灯条4250047843项目名称制造部门产品编码180pcs锐幕25B灯板SMT110206001314pcs锐幕20TB灯板SMT120301016712pcs锐幕20TBSMT120301016812pcs锐幕20TBSMT1203010169彩晶3.9灯板SMT120301017732pcs彩晶6ASMT120301019475pcs彩晶10老化SMT12030101994pcs锐幕15BSMT12030102044pcs锐幕15BSMT120301020516pcs彩砖8灯板SMT1203010208800pcs锐幕20TC灯板打样SMT1203010214800pcs锐幕20TC驱动板打样SMT12030102152500pcs1.5.3扫描板B面SMT1301010393SMT12030101862500pcs1.5.3扫描板B面SMT1301010393库存SMT灯板StephanN欧洲客户1600PCS条幕20TC+16PCSSMT驱动板产品名称计划数量完成数量锐幕BAtn25B17741239灯板BAtn20TB-尺寸-上灯板+下灯板7070A接板BAtn20TB-LJB1V1.0-两层4040B接板BAtn20TB-LJB2V1.0-两层4040CYsn39A灯板CYsn39A灯板1103=贴片-镀膜=防潮-防静电-防虚焊-100%电性检测195192灯板CYsn6A～V1.0～Glux606587彩晶10A7171MOtn15B灯板MOtn15B灯板=贴片-镀膜=防潮-防静电-防虚焊12060驱动板MOtn15B-QDB-2s=贴片T/S=镀膜T=浸胶T/S2020灯板SEfl8A(3528)～V1.0～Glux148148BAtn20TC-DB6188720023BAtn20TC-DB20821094单元控制板PCBPNCB1.5.3～150*49*1.6mm～四层～10Z～无铅喷锡～绿油～白字～FR-415571456电源板40002260单元控制板PCBPNCB1.5.3～150*49*1.6mm～四层～10Z～无铅喷锡～绿油～白字～FR-466602568BATN20TC-DB-V1.0-GIUX04548BAtn20TC驱动板=贴片-镀膜0248项目名称制造部门产品编码产品名称1500pcs单元控制板B面电子部14010003彩屏控板CPsnKB1103=PNCB1.9.2-GLUX-绿油4000pcs彩幕31电子部14010031彩幕控板MOtnKB1103=PNCB3.1.0-贴片-镀膜150pcs1.5主控板电子部1203010151主控板GMCC1.5150pcs1.5信号分配器板电子部1203010152分配器板DSWTXP1.52pcs+14pcs锐幕20TB电子部1203010167灯板800pcs彩晶6A电子部1203010194灯板CYsn6A～V1.0～GluxB面4000pcs彩幕31电子部1203010223MOtn31A灯板MOtn31A灯板=贴片-镀膜=防潮-防静电-防虚焊4000pcs彩幕31电子部1203010224驱动板MOtn31A-QDB=贴片T/S=镀膜T=浸胶T/S求和项:订单数量求和项:完成数量2310154028103301164023680080033033095700140236056255762310828610535项目名称产品编码产品名称结构部4000PCS彩幕311202010044吊装上合页结构部4000PCS彩幕311202010046吊装下合页结构部4000PCS彩幕311202010047吊装合页抽结构部8000pcs彩屏通用组1202010318彩晶通用铝板反面结构部1600pcs锐幕20TC边框加工1202010405锐幕BAtn20TC上梁结构部1600pcs锐幕20TC边框加工1202010407锐幕BAtn20TC下梁结构部1600pcs锐幕20TC边框加工1202010409锐幕BAtn20TC右挡板结构部1600pcs锐幕20TC边框加工1202010412锐幕BAtn20TC灯条压条（长）结构部1600pcs锐幕20TC边框加工1202010413锐幕BAtn20TC灯条压条（短）结构部4000PCS彩幕311202010427扫描版垫条结构部1600pcs锐幕20TC边框加工1203010218锐幕BAtn20TC灯条结构部4000PCS彩幕311302010059中梁料结构部4000pcs彩幕311302010064电源壳料结构部4000PCS彩幕311202010044吊装上合页结构部4000PCS彩幕311202010046吊装下合页结构部4000PCS彩幕311202010047吊装合页抽结构部4000pcs彩幕311302010060/61长边料/短边料结构部4000pcs彩幕311302010064电源壳料订单数量完成数量5000720500072012000134025600452767841251162033520204251560005000031200059500574006400156000278401604056557000075484000620400062424000186456000449513000015090序号项目名称产品编码项目名称产品名称加工单号订单数量制造部门工序计划数量完成数量累计完成数量达成率未完成原因9/1库存订单216505001200库存订单GMF-5K1COC-GLUXA20110826013000000电子部半成品封装1800009500053%9/1库存订单216505001200库存订单GMF-5K1COC-GLUX20110901011500000电子部编带9500000%9/1800pcs彩晶6A1203010194800pcs彩晶6A灯板CYsn6A～GLUX20110829013300电子部贴片20019698%9/1800pcs彩晶6A1203010194800pcs彩晶6A灯板CYsn6A～GLUX20110829013300电子部贴片6262100%9/1800pcs彩晶6A1203010194800pcs彩晶6A灯板CYsn6A～GLUX20110829013300电子部镀膜6200%9/11600pcs锐幕20TC边12030102181600pcs锐幕20TC边锐幕BAtn20TC灯GLUX20110804-0439000结构部CNC35004350124%9/11600pcs锐幕20TC边12020104121600pcs锐幕20TC边锐幕BAtn20TCGLUX20110804-0439000结构部CNC50005000100%9/11600pcs锐幕20TC边12020104131600pcs锐幕20TC边锐幕BAtn20TCGLUX20110804-0439000结构部CNC50005000100%9/11600pcs锐幕20TC边12020104051600pcs锐幕20TC边锐幕BAtn20TCGLUX20110804-041620结构部CNC430440102%9/11600pcs锐幕20TC边框12020104071600pcs锐幕20TC边框锐幕BAtn20TC下GLUX20110804-041620结构部CNC335335100%9/11600pcs锐幕20TC边框12020104091600pcs锐幕20TC边框锐幕BAtn20TC右GLUX20110804-041620结构部CNC235235100%9/11600pcs锐幕20TC边框12040101311600pcs锐幕20TC边框锐幕BAtn20TC边GLUX20110826-061600结构部装配504488%9/1800pcs彩晶6A1204010072800pcs彩晶6A基板组GLUX20110819-12800结构部装配5056112%9/112000pcs彩幕10返110204001312000pcs彩幕10返彩幕MOtn10AGLUX201106070049000总装组装5006012%9/152pcs彩幕12A110204001852pcs彩幕12A彩幕MOtn12AGLUX2011072700390总装老化905864%9/152pcs彩幕12A110204001852pcs彩幕12A彩幕MOtn