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按一下以編輯母片標題樣式,按一下以編輯母片,第二層,第三層,第四層,第五層,*,*,ISO 9001:2000,ISO14001:2004,OHSAS18001:2001,QC080000 Certified,HDMI Cost Down,方案,Prepared by:,李德亮,日期：,2010.08.10,1,目錄,一,.,各料號,Cost Down,明細,二,.,生產人力優化,三,.HDMI,Cost Dow,進度表,2,ABA-HDM-015-P01_A,Cost Down,品 名,料 號,Cost Down,方案,Cost Down,前,成本,(USD),Cost Down,後,成本,(USD),Cost Down,百分比,目前售價,(USD),目前毛利,Down,後毛利,Down,後總毛利,HDMI DIP,反向,ABA-HDM-015,一、,鐵殼由原,C2680,改為,SUS430,二、,主體由三星,LCP,料導入新迪,LCP,料,0.158,0.145,0.08%,0.16,0.002,0.015,0.022,HDMI DIP,反向,ABA-HDM-015,0.158,0.153,3.2%,0.16,0.002,0.007,備注：預計,8/25,號開始執行以上方案。,一 各料號,Cost Down,明細,3,品 名,料 號,Cost Down,方案,Cost Down,前,成本,(USD),Cost Down,後,成本,(USD),Cost Down,百分比,目前售價,(USD),目前毛利,(USD),Down,後毛利,(USD),Down,後總毛利,(USD),HDMI,反向,SMT,ABA-HDM-012-K01A,一、,自動機增加熱熔工站,二、,主體由三星,LCP,料導入新迪,LCP,料,0.116,0.112,3.45%,0.16,0.044,0.048,HDMI,反向,SMT,ABA-HDM-012-K01A,0.116,0.16,ABA-HDM-012-K01_A,Cost Down,HDMI SMT,反向,012,Down,前,成本圖表,HDMI SMT,反向,012,Down,後,成本圖表,一 各料號,Cost Down,明細,4,品 名,料 號,Cost Down,方案,Cost Down,前,成品成本,(USD),Cost Down,後,成品成本,(USD),Cost Down,百分比,目前售價,(,USD,),目前毛利,(USD),Down,後毛利,(USD),Down,後,總,毛利,(USD),HDMI DIP,反向，,0.80mm,ABA-HDM-029-P01,一、自動機增加裝、鉚外殼、,O/S,工站,二、,主體由三星,LCP,料導入新迪,LCP,料,0.134,HDMI DIP,反向，,0.80mm,ABA-HDM-029-P01,0.134,ABA-HDM-029-P01,Cost Down,一 各料號,Cost Down,明細,5,品 名,料 號,Cost Down,方案,Cost Down,前,成本,(USD),Cost Down,後,成本,(USD),Cost Down,百分比,目前售價,(,USD,),目前毛利,(USD),Down,後毛利,(USD),Down,後,總,毛利,(USD),HDMI DIP,反向沉板式,ABA-HDM-022,一、自動機增加裝、鉚後塞,工站,二、,主體由三星,LCP,料導入新迪,LCP,料,0.134,HDMI DIP,反向沉板式,ABA-HDM-022,0.134,ABA-HDM-022-K01,Cost Down,一 各料號,Cost Down,明細,6,品 名,料 號,Cost Down,方案,Cost Down,前,成本,(USD),Cost Down,後,成本,(USD),Cost Down,百分比,目前售價,(,USD,),目前毛利,(USD),Down,後毛利,(USD),Down,後總毛利,(USD),HDMI DIP,反向,ABA-HDM-024,一、,主體由三星,LCP,料導入新迪,LCP,料,0.136,0.133,2.2%,0.16,0.024,0.027,0.027,ABA-HDM-024-*,Cost Down,一 各料號,Cost Down,明細,7,二 人力優化,將現有,O/S,測試機由手動改為半自動，提高生產效率，並可節省一人。,可減少一名作業員開支及制造費用約,2500RMB/,月,備注：以上方案預計。,8,9,10,11,三 進度表,備注：整個計劃預計,7/10,號完成，目前有如下事項已經進行：,a,、方案 一 已經完成。,b,、方案 二,端子試,C2680,料已經沖出樣品，測試中預計,5/30,完成。,c,、方案 三,9.9H,主體開八穴模具執行單已經發出模具設計中，預計,7/10,試樣。,d,、方案 四,主體全水口料未評估，預計,5/13,號下樣品單。,e,、自動機,改平頭熱融已經通知客戶,ECN,。,f,、,9.9HCC,產能提升圖面已經發加工，預計,5/25,號可以使用,g,、人力優化，簡易夾料手預計,5/20,可投入使用。,12,Thank y u,13,
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