Presentation of Manpower Reduction Plan For Management Meeting April 23, 2020
Presentation of Manpower Reduction Plan For Management Meeting April 23, 2020
Presentation of Manpower Reduction Plan For Management Meeting April 23, 2020
Reduction Plan
83,629,314,575 Reduce Manpower Simulation 2020
74,973,750,467 73,073,072,037
1,409 67,273,939,236 66,105,579,490 66,274,531,416
62,813,888,656
63,000,000,000
49,021,316,368
Total : 627,150,844,250
1,209
28,994,035,211
21,538,268,259
18,218,190,643
1,009 13,000,000,000
932 817,715,498
968 967 960
803 892
809
843 759
723 706
246 686 ฿ 2.500.000/MP/
646 635 659 652 -37,000,000,000
686 686 686 611 604
Year
609
560
584
523
490 480 Reduce
Proposal
533
Rp. 3,215,237,212 496
409
453
317 -87,000,000,000
243
Cost Saving : 1,317,822,762
209
192
50 % Pay on May 15, 2020 Rp. 2,143,838,371
50 % Pay on June 15, 2020 Rp. 1,071,398,841
10
9 -137,000,000,000
January February March April May June July August September October November December
120
200
100
156
150
80
100
83
60
40 50
90 90
40
73 73 0
20
40 40 43 43
-50
0 -100
226 230
201 201 198 190 186 184 204 201
178 181 176 176 200
146
88 100
200
-100
150
-200
100
-300
-400
50 -500
-600
0
-700
4 5 6 8 11 12 13 14 15 18 19 20 26 27 28 29
THAILAND TEAM OHCD PURCHASING ICT FINANCE & ACCOUNTING
MARKETING ENGINEERING INVENTORY CONTROL WAREHOUSE PRODUCTION PLANNING
QEMS QUALITY ASSURANCE EHS TOOLING TECHNICAL & MAINTENANCE
NON STAMPING PRODUCTION STAMPING BOD - DIRECTOR - AGM Total
MEI
Total
NO DEPARTMENT 4 5 6 8 11 12 13 14 15 18 19 20 26 27 28 29 AVERAGE
MP
Mon Tue Wed Fri Mon Tue Wed Thu Fri Mon Tue Wed Tue Wed Thu Fri
80
73
70
60
90
50
43 73
40
40
30 40 43
20
May June July August
4.5
5
4
3.5
4
3 2.5
2
1.5
1
1
0.5
0 0
Category 1 Category 2 Category 3 Category 4
1,090,456,610
0
1004
1,060
968
(20,000,000,000)
967 960 934
803
892 759 755
843 ฿ 2.000.000/MP/
(40,000,000,000) Year
669 659
612 604
฿ 2.500.000/MP/ Year
560
490 504
584 453(60,000,000,000)
480 408 533 ฿ 3.000.000/MP/ Year
396 496
304 317
243 264
240 (80,000,000,000)
192 202
160
60 (100,000,000,000)
January February March April May June July August September October November December
Alternative Target 1 Ideal MP Alternative Target 2 Ideal MP Alternative Target 3 Ideal MP Alternative Target 4 Ideal MP Potensial Reduce MP
Actual Reduce Sales
83,629,314,575 Reduce Manpower Proposal Simulation 2020
75,313,201,051 73,514,985,959
67,242,945,120 66,105,194,881
67,960,027,583
1,295
62,957,410,125
50,990,859,799
Total : 723,145,251,232
50,000,000,000
33,036,704,534
1,095
25,294,577,867
20,015,166,146
932 1,090,456,610
968 967 960 892 0
895
843
759
803
212
258 676 676 676 676 676 ฿ 2.500.000/MP/Year
686 686 686 686
695
635
659 652 723 706
604
596
-50,000,000,000
646 584
641 624
490 Proposal Reduce
495 533
496
Rp. 3,213,116,958 453
-100,000,000,000
317
295
192
95 -150,000,000,000
January February March April May June July August September October November December
Alternative Target 3 Ideal MP Potensial Reduce MP Proposal Reduce MP # 1 Proposal Reduce MP # 2 Sales
Reduce Manpower Total Cost vs Cost Saving Simulation 2020
MP MP Insurance Cost Saving
NO Month Reduce Remain SALARY THR BPJS CATERING TOTAL (THR, BPJS, Catering)
(TK & KES)
1 May 37 897 217,058,278 170,099,772 20,439,982 14,175,000 421,773,032 204,714,754 48.5%
Option # 1
May - August 212 722 3,213,116,958 1,029,761,351 114,553,976 212,655,000 4,570,087,285 1,356,970,327 29.7%
Option # 2
May – September 258 676 4,399,517,314 1,273,392,792 139,228,764 291,675,000 6,103,813,870 1,704,296,556 27.9%
Minutes Meeting of Reduce Manpower Confirm by all Department