2013/12/05 2013/12/06 some retouching
casio thailand co., Ltd. Clock production management department hunting
like saz president Iwakawa VPs
from order planning guidance
the first half of fiscal 2014 patronage and look forward to your cooperation Casio watch business, Thank you very much.
I would following guidance, the order outlook for the first half of fiscal 2014 business planning.
■ business scale
requested quantity order man-hour clock
3,900 K 50,534 K worth 7,377
※ For more information
cob & pcb assy 525K See (external sales number) 47
■ amount of sales and operating profit margin
amount of sales operating profit margin
Clock + cob & pcb assy 7,425 one million yen 3.5 Attachment %
0% 0 one million yen (including cob = 48m)
parts
(quantity 0K)
※ product fob also
※ I use a 58 second half price, it was with us for the transfer price corresponding please.
■
59 shipment accuracy first half goal versus po 80.0% (half-year average)
2014 9 (28.0 days include Casio responsibility) 1,312 one million yen March 31, 98.0%
■
inventory objective in 2014 (half-year average)
shipment response compliance rate 96.0% versus business day limit 26.0 days
■ Exchange Rates
current internal rate end of the month
and if I have to clarify the folding of
(1) cost reduction theme , thank you for the formulation of business plan .
(2) payment material price of the guide December 12,Local procurement material, please apply the effective price to December 1.
As before, to clarify the changes in the change-material cost of expenses, I look forward to creating and presenting
following documentation you as possible to facilitate the pre-deliberation (3) also this time.
Material cost changes to the profit and loss plan
③ ② when the (incorporate measures to curb expenses and up) change the expenses part to the profit and loss plan
② ① by 59 first half scale when it is the same as the 58 second half of the ① sales and material costs expenses profit and loss plan that takes into account the
Please give me the above calculated using the latest unit price for profit and loss
※ 59 the first half of the new model which takes into account the transfer prices for the same ③ ④ until now. For
(4) Operating income Itadakitaku The meeting is at the Council meeting, pre-TV.
Business plan and thank you to submit by Friday, December 27 the filing date of the FOB.
Or more
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