HOME > Company Information > Insert injection business investment plan
section year2005 year2006
frist quarter
second
quarter
third
quarter
fourth
quarter
total amount
new item secure - automotive switch automotive switch automotive switch automotive switch -
developed new item - more than 1 type of car more than 2 type of car more than 2 type of car more than 2 type of car more than 7 type of car
developed item sphere - Car interior type Car interior type Car interior type Car interior type -
prospective sales amount - 50,000 450,000 600,000 600,000 1,700,000
13% more annual sales than expected sales in 2006
year2006 year2007
section sales target sales target
1Month 10,000 300,000
2Month 10,000 300,000
3Month 30,000 300,000
4Month 80,000 350,000
5Month 80,000 350,000
6Month 90,000 350,000
7Month 150,000 400,000
8Month 200,000 400,000
9Month 250,000 450,000
10Month 250,000 450,000
11Month 250,000 450,000
12Month 300,000 500,000
total amount 1,700,000 4,600,000
section equipment name size quantity product CAPA cost 투자일정
investment in plant
(product in plant ,
measurement facilities)
injecting molding m/c WL-V-150R 1unit 200,000EA/Month 60,000 year06 3/4 quarter expectation
injecting molding m/c WL-V-150R 1unit 200,000EA/Month 60,000 year06 3/4 quarter expectation
injecting molding m/c WL-V-80R 1unit 200,000EA/Month 60,000 year06 4/4 quarter expectation
injecting molding m/c WL-V-80R 1unit 200,000EA/Month 60,000 year06 4/4quarter expectation
ternary measuring instrument BRIGHT-PREMIER 1unit - 70,000 year07 1/4quarter expectation
injecting molding m/c WL-V-150R 1unit 200,000EA/Month 60,000 year07 3/4quarter expectation
injecting molding m/c WL-V-150R 1unit 200,000EA/Month 60,000 year07 3/4quarter expectation
injecting molding m/c WL-V-150R 1unit 200,000EA/Month 60,000 year07년 3/4quarter expectation
investment camount 470,000  
section Dep name person supply&demand plan remark
person supply Injection Product Dep 8person 06years 3/4 quarter 4person
06years 4/4 quarter 4person
* extension of catapult
Quality Control Dep 2person 06years 3/4 quarter 1person
06years 4/4 quarter 1person
* Import and shipping inspection with extension of catapult