a3096_vlvo_P9103_Ext_trims_OTS_1214.docVIP

Project Number?: a3096 Meeting date?: 2011-12-14 Project Name: Volvo Exterior Trims 1. PARTICIPANTS?/ DIFFUSION?: Name Function Participant Excused Absent For action For Info REN Wenke Project Leader X X HUANG Kuifeng R.A.Q.P. X X Ma Yulei Designer X X Li Tongqing Product Expert X X CHEN Zhibin RIIP X X Wu Guoping Tool technician X X Zhu?Weijun Tool designer X X Sun Wei CF technician X X Shen Tangjun CF technician X X Wu Leihai AM technician X Tao Xiaoyu Methods X X BAO Jiatao Validation X X HUANG Danhong Customer Accounts Assistant X X Allen qiu purchaser X X Marc Brichet Key Account Manager Volvo Truck X Loic Marechal: Sales Director X Sophie Veyrat Program Manager Volvo Truck X Zhan Yi Plant Manager X X Daniel Bruzzese Technical Director X X Yu ji yao Technical Unit Manager X X Kera CHEN Hongmei Quality Manager X X Renaud Philibert Operation manager X X Vivien fun Molds manager X X Jean-Philippe FLORKIN AM expert X X Olivier Lequeux Program Manager X X Zhang Yong R.A.Q.P. Supervisor X X Action: update project team in GDD.- RWK – AP055 1. COSTS Comments: Sales negotiation on going: Color specifications submitted after nomination Clip specification changed Cost integrated: according to CLM 002 and CLM003 Current material costs acc. to color specifications changed Current components costs Financial analysis status – according to PCFU COSTS: Mold purchasing costs under the budget 1,398 versus 1,618 kRmb Toolings expenses @ completion will meet budget EDD expenses @ completion to be reviewd Action: Prepare forecast for the EDD costs.- RWK – AP086 SALES: Molds order received for 3 molds, 30% already invoiced (Nov-11), payment in Feb-2012 = Amounts: $124,954.83 (with VAT) Action: Sent orders to French Team.to fill in SAP system - HDH – AP056 Samples deliveries = Amounts: $903.80 (with VAT) Delivered in India Order invoiced (picked