ZIGZAC MACHINE
OPERATOR CAPACITY SAM 0.52 Target output @50%eff 505
AUTO MANUAL Rent Output / mc / Output / mc / Total Output / ACTUAL Expected
Item Total MC
TRIMMER TRIMMING MC 8.0 hrs 1.0 hr 1 shift CAPABILITY AVG Output
Auto 8 - - 8 300 38 2,400 30% 450
Manual - 4 - 4 250 31 1,000 25% 350
Rent - - 26 26 200 25 5,200 20% 300
TOTAL 8 4 26 38 250 31 8,600 25% 367
MACHINE ALLOCATED hrs 8 10 8
AUTO MANUAL Target/day Target/day
Unit Lines Rent MC Total Option 1 WORKING
TRIMMER TRIMMING 8hrs 10hrs
UNE 9 6 3 12 21 7,650 9,563 9,900 2 SHIFTS
UNC 1 1 1 2 750 938 550 1 SHIFT
UND 9 1 28 29 9,000 11,250 11,800 2 SHIFTS
TOTAL 19 8 4 40 52 17,400 21,750 22,250
AUTO MANUAL Target/day Target/day
Unit Lines Rent MC Total Option 3 WORKING
TRIMMER TRIMMING 8hrs 10hrs
UNE 9 3 2 17 22 7,650 9,563 9,600 2 SHIFTS
UNC 1 1 1 2 750 938 550 1 SHIFT
UND 9 4 1 21 26 9,000 11,250 11,300 2 SHIFTS
TOTAL 19 8 4 38 50 17,400 21,750 21,450
AUTO MANUAL Target/day Target/day
Unit Lines Rent MC Total Option 4 WORKING
TRIMMER TRIMMING 8hrs 10hrs
UNE 9 6 3 9 18 7,650 9,563 13,050 3 SHIFTS
UNC 1 1 1 2 750 938 550 1 SHIFT
UND 9 1 17 18 9,000 11,250 11,100 3 SHIFTS
TOTAL 19 8 4 26 38 17,400 21,750 24,700
MC REQUIREMENT
Work 3 shifts Work 2 shifts Work 1 shift
MACHINE 29-Apr 30-Apr 1-May 2-May 3-May 5-May 6-May 7-May 8-May 9-May 10-May 12-May 13-May 14-May 15-May 16-May 17-May 19-May 20-May 21-May 22-May 23-May 24-May 26-May 27-May 28-May 29-May 30-May 31-May 2-Jun 3-Jun 4-Jun 5-Jun 6-Jun 7-Jun 9-Jun 10-Jun 11-Jun
AVAILABLE 12 1 1 1 (3) (3) (4) (18) (20) (20) (20) (22) (22) (24) (24) (24) (24) (24) (26) (26) (26) (26) (26) (26) (26) (26) (24) (24) (22) (18) (18) (14) (14) (10) (6) (6) (6) - -
Output
UNIT E requirement 9 9 9 9 9 9 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 16 16 16 10 10
SE1 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE2 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE3 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE4 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE5 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE6 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE7 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SE8 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5
SE9 850 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5
Output
UNIT C requirement 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SC6 750 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Output
UNIT D requirement 0 0 0 4 4 5 10 12 12 12 14 14 16 16 16 16 16 18 18 18 18 18 18 18 18 16 16 14 10 10 6 6 2 0 0 0 0 0
SD1 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD2 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD3 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD4 1000 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD5 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD6 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD7 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD8 1000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
SD9 1000 2 2 2 2 2 2 2 2 2 2 2 2 2
Total Req 11 11 11 15 15 16 30 32 32 32 34 34 36 36 36 36 36 38 38 38 38 38 38 38 38 36 36 34 30 30 26 26 22 18 18 18 12 12
RENT MC 0 0 0 3 3 4 18 20 20 20 22 22 24 24 24 24 24 26 26 26 26 26 26 26 26 24 24 22 18 18 14 14 10 6 6 6 0 0
Days 0 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 0 0
ZZ MACHINE RENTING COST - WORKING 03 SHIFTS / OPTION 4
Unit price Duration need Period of rent as contract Renting amount
No Machine (VND / mc / month) Need Qty (days) (30days / month) (VND) Remarks
1 ZZ 3,500,000 6 41 2 42,000,000 from 29 Apr to 09 Jun 08
2 ZZ 3,500,000 17 30 1 59,500,000 from 06 May to 05 Jun 08
Total 23 Max 33 days 1 - 2 months 101,500,000 from 29 Apr to 09 Jun 08
RENTING PERIOD
No ZZ qty From To Days Remarks
1 6 29-Apr-08 9-Jun-08 41
2 17 6-May-08 5-Jun-08 30
Total 23
Prepared by Checked Approved by
