Ref:8-QA-COPQ-ALL
MRF APL MONTHWISE COPQ 2024-25 Rev.Date-28.03.2024
Rev.No:00
Sl.no Element UOM Qty. Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
1 Internal Failure
1.1 Cost of CT Scrap Nos. 100 10 52
1.2 CT Rework Nos. 100 10 22
1.3 CT Repair Nos. 100 10 11
Internal Failure Cost in Rs 0 30 0 0 0 0 0 0 0 85 0 0
2 External Failure
2.1 Customer Rejection Nos. 100 1 10
2.2 Premiun Frieght Rs. 100 2 2
2.3 Customer Penaty Rs. 100 5 3
2.4 Customer Complaint Visit Cost Rs. 100 5 6
2.5 Warranty Failure Cost Nos. 100 1 5
External Failure Cost In Rs. 0 14 0 0 0 0 0 0 0 26 0 0
TOTAL COPQ COST IN Rs. 0 44 0 0 0 0 0 0 0 111 0 0
TOTAL SALES IN NOS. 100 500
COPQ PER PARTS IN RS. #DIV/0! 0.44 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.22 #DIV/0! #DIV/0!
TOTAL SALES IN RS. 5000 2500
COPQ % OF TAL SALES #DIV/0! 0.88% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.44% #DIV/0! #DIV/0!
Ref:8-QA-COPQ-ALL
MRF APL COST OF POOR QUALITY-COPQ Rev.Date-28.03.2024
Rev.No:00
Cost Incurred
Sl.no Element UOM Qty.
Rs.
1 Internal Failure
1.1 Cost of CT Scrap Nos. 100 13850
1.2 CT Rework Nos. 100 0
1.3 CT Repair Nos. 100 0
Internal Failure Cost in Rs 13850
2 External Failure
2.1 Customer Rejection Nos. 100 23620
2.2 Premiun Frieght Rs. 100
2.3 Customer Penaty Rs. 100
2.4 Customer Complaint Visit Co Rs. 100
2.5 Warranty Failure Cost Nos. 100
External Failure Cost In Rs. 23620
TOTAL COPQ COST IN Rs. 37470
TOTAL SALES IN NOS. 25000
COPQ PER PARTS IN RS. 1.50
TOTAL SALES IN RS. 500000
COPQ % OF TAL SALES 7.49%