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,深圳市金立翔科技有限公司,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,項(xiàng)目進(jìn)度追蹤表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,制造部門,銷售訂單號(hào),項(xiàng)目名稱,產(chǎn)品編碼,產(chǎn)品名稱,加工工序,需求數(shù)量,庫(kù)存數(shù)量,計(jì)劃數(shù)量,累計(jì)數(shù)量,完成狀況,未完數(shù)量,類別,12月13日,12月14日,12月15日,12月16日,12月17日,12月18日,12月19日,12月20日,12月21日,12月22日,12月23日,12月24日,12月25日,12月26日,12月27日,12月28日,12月29日,12月30日,12月31日,備注

,總裝部,GBD1110001,春晚彩磚10B--2000PCS,1102070009,彩磚10B燈板組,后焊,8000,0,8000,8000,,0,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,,,,,,,,,,,,

,總裝部,GBD1110001,春晚彩磚10B--2000PCS,1102070009,彩磚10B,組裝,2000,0,2000,1969,,31,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),306,225,,,,,,,,,,,,,,,,,,

,總裝部,GBD1110001,春晚彩磚10B--2000PCS,1102070009,彩磚10B,調(diào)效,2000,0,2000,1743,,257,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),312,323,320,500,,,,,,,,,,,,,,,,

,總裝部,GBD1110001,春晚彩幕10B--8000PCS,1102040024,彩幕10B,組裝,8000,0,8000,7986,,14,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),225,,,,,,,,,,,,,,,,,,,

,總裝部,GBD1110001,春晚彩幕10B--8000PCS,1102040024,彩幕10B,調(diào)效,8000,0,8000,8294,,-294,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),120,,,,,,,,,,,,,,,,,,,

,總裝部,GBD1110001,春晚彩龍--500米,1102090002,彩龍,組裝,334,0,334,290,,44,計(jì)劃數(shù),,,,288,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,20,0,0,0,0,0,0,0,120,0,0,0,0,150,,,

,總裝部,OND1111005,華麗達(dá)彩晶6--1008PCS,1102030023,彩晶6燈板,焊排針,4032,0,4032,4032,,0,計(jì)劃數(shù),,,,,1600,,,1600,832,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,800,800,1600,832,0,,,,,,,,,,,

,總裝部,OND1111005,華麗達(dá)彩晶6--1008PCS,1102030023,彩晶6X板組,焊接,1008,0,1008,1008,,0,計(jì)劃數(shù),,,,,400,,,400,208,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,200,200,400,208,0,,,,,,,,,,,

,總裝部,OND1111005,華麗達(dá)彩晶6--1008PCS,1102030023,彩晶6,組裝,1008,0,1008,1008,,0,計(jì)劃數(shù),,,,,,,400,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,305,150,0,0,0,0,0,0,186,220,147,,,

,總裝部,OND1111005,華麗達(dá)彩晶6--1008PCS,1102030023,彩晶6,調(diào)效,1008,0,1008,400,,608,計(jì)劃數(shù),,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,280,120,0,0,0,0,0,0,0,0,0,,,

,總裝部,OID1111004,意大利彩晶6（黑燈）--800PCS,1102030023,彩晶6燈板,焊排針,3200,0,3200,3200,,0,計(jì)劃數(shù),,,,,,,,,800,1600,800,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,800,800,800,800,,,,,,,,,

,總裝部,OID1111004,意大利彩晶6（黑燈）--800PCS,1102030023,彩晶6X板組,焊接,800,0,800,800,,0,計(jì)劃數(shù),,,,,,,,,200,400,200,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,200,200,200,200,,,,,,,,,

,總裝部,OID1111004,意大利彩晶6（黑燈）--800PCS,1102030023,彩晶6,組裝,800,0,800,800,,0,計(jì)劃數(shù),,,,,,,,,400,408,400,200,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,0,150,203,230,137,80,,,,,,

,總裝部,OID1111004,意大利彩晶6（黑燈）--800PCS,1102030023,彩晶6,調(diào)效,800,0,800,400,,400,計(jì)劃數(shù),,,,,,,,,,400,408,400,200,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,0,0,0,0,0,220,180,,,,,

,總裝部,KC2011112901,貴州銳幕31TB--850PCS,1102040025,銳幕31燈條,焊接,27200,0,27200,27200,,0,計(jì)劃數(shù),,,,,,,6400,,,,3200,6400,6400,4800,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,2000,2200,3000,3400,3600,3000,3000,3000,3800,200,,,,

,總裝部,KC2011112902,貴州銳幕31TB--850PCS,1102040025,銳幕31,加工燈條,27200,0,27200,27200,,0,計(jì)劃數(shù),,,,,,,6400,,,,3200,6400,6400,4800,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,2000,2200,3000,3400,3600,3000,3000,3000,3800,200,,,,

,總裝部,KC2011112902,貴州銳幕31TB--850PCS,1102040025,銳幕31,燈板組焊接,1700,0,1700,1570,,130,計(jì)劃數(shù),,,,,,,,,200,400,400,400,300,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,70,0,80,225,280,300,250,150,215,,,

,總裝部,KC2011112903,貴州銳幕31TB--850PCS,1102040025,銳幕31,組裝,850,0,850,737,,113,計(jì)劃數(shù),,,,,,,,200,,,,100,200,200,150,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,35,0,40,85,127,140,135,120,55,,,

,總裝部,OID1111002,意大利Batn20TC--800PCS,1102060014,條幕20TC,加工燈條,19200,0,19200,19200,,0,計(jì)劃數(shù),,,6400,6400,6400,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,6400,7200,5600,,,,,,,,,,,,,,,

,總裝部,OID1111002,意大利Batn20TC--800PCS,1102060014,條幕20TC,組裝,800,0,800,800,,0,計(jì)劃數(shù),,,200,300,300,,,,,,,,,,,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,166,307,327,,,,,,,,,,,,,,,

,總裝部,GBD1111012,北京金立翔,1102040026,彩幕8A,焊接,674,0,674,,,674,計(jì)劃數(shù),,,,,,,,,,,,,,337,337,,,,,

,,,,,,,,,,,,,實(shí)際數(shù),,,,,,,,,,,,,,,,,,,,

,總裝部,GBD1111012,北京金立翔,1102040026,彩幕8A,組裝,337,0,337,,,337,

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