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DAILY PLANNER & ACTIVITY TRACKER 2.

2 Tuesday, December 07, 2021


Santiago Moya

Monthly Overview

January February March April


Month Total Tasks Month Total Tasks Month Total Tasks Month Total Tasks
Total Pending Tasks Total Pending Tasks Total Pending Tasks Total Pending Tasks
Total Canceled Tasks Total Canceled Tasks Total Canceled Tasks Total Canceled Tasks
Total Completed Tasks Total Completed Tasks Total Completed Tasks Total Completed Tasks
Percentage Of Completion Percentage Of Completion Percentage Of Completion Percentage Of Completion

May June July August


Month Total Tasks Month Total Tasks Month Total Tasks Month Total Tasks
Total Pending Tasks Total Pending Tasks Total Pending Tasks Total Pending Tasks
Total Canceled Tasks Total Canceled Tasks Total Canceled Tasks Total Canceled Tasks
Total Completed Tasks Total Completed Tasks Total Completed Tasks Total Completed Tasks
Percentage Of Completion Percentage Of Completion Percentage Of Completion Percentage Of Completion

September October November December


Month Total Tasks 54 Month Total Tasks 36 Month Total Tasks Month Total Tasks
Total Pending Tasks 7 Total Pending Tasks 19 Total Pending Tasks Total Pending Tasks
Total Canceled Tasks 1 Total Canceled Tasks 2 Total Canceled Tasks Total Canceled Tasks
Total Completed Tasks 46 Total Completed Tasks 15 Total Completed Tasks Total Completed Tasks
Percentage Of Completion 85% Percentage Of Completion 42% Percentage Of Completion Percentage Of Completion
DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

January
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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R 2.2 Tuesday, December 07, 2021

Task
Task Days to Task Target Days Late / Task Task Information
Owner Open complete Closed Date Remanding Status And Completion Percentage
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Total Tasks
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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

February
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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Task
Task Days to Task Target Days Late / Task Task Information
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Date

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

March
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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R 2.2 Tuesday, December 07, 2021

Task
Task Days to Task Target Days Late / Task Task Information
Owner Open complete Closed Date Remanding Status And Completion Percentage
Date

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Total Tasks
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Completed Tasks
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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

April
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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R 2.2 Tuesday, December 07, 2021

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Task Days to Task Target Days Late / Task Task Information
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Date

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

May
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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R 2.2 Tuesday, December 07, 2021

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Date

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

June
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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Date

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

July
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

August
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

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Date

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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

September
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

Run, Distribute and Work on the EKMX Spot Buy Management


Spot Buy Report / 08.30.10.-Done / 09.01.10.- Done / 09.03.10.- Done /
1 EKMX Management All 09.06.10.- Done / 09.09.10.- Done / 09.13.10.-Done / Complete
Report 09.20.10.- Done / 09.23.10.- Done - 09.27.10. Done - 09.29.10.-
Done

Look Over Price Differences and Resolve in under 5 Days -


Price
2 EKMX All 08.30.10.- Done - 09.06.10.- Done - 09.09.10.- Done - 09.20.10.- Complete
Differences
Done

Make Sure All RFQ 's have a RFQ number and closed on time -
3 EKMX RFQ Tracking All 08.30.10.- Done Complete

Update Any Cost Savings Projects / 08.30.10.- Sent Jan follow


up email - 09.06.10.- Sent follow up email / 09.13.10.- Sent M.
Cost Martoia email asking him to please from AK of Mexico to AK of
4 EKMX
Savings
All
North America - waiting for reply / 09.20.10. Recived Pending
information back from MM and requested more info for a few
number

Follow Up and Update all Projects


1.- GM EFLEX
UPDATED
2.- GM ALPHA NEED BOM
3.- GM GMT166 PHEV
Project UPDATED
5 EKMX
Tracker
All
4.- GM GFE/GRE UPDATED Complete
5.-
GM LAMBDA UPDATED
6.- ENERDEL AK RE QUOTE
UPDATED
7.- TESLA Interconnect Systems

Follow Up With TRW on the implementation of clip 21089 by


the following Step's 1.- Create Blanket Order Done! 2.- Do Spot
Buy for 4,200 pcs Done! # 1004185 3.- Remove EDI Flag from
part 18996 Done! 4.- Create Manual Forecast for TRW Done!
5.- Confirm Lead time to team 30 Days After first release 6.- Get
PPAP
6 GMC GMX222-272 TRWUSA 08.31.10 Sent information to TRW and AK Team / Complete
09.03.10.- 2,000 clips shipping today from TRW eta 09.07.10.
will work on getting the rest look for tracking information on
Monday via UPS email / 09.06.10.- Material in ELP
1Z494700194037319 / 09.07.10.- Need feed back from TRW on
PPAP date and forecast commitment / 09.09.10.- Working with
GM to push TRW for PPAP
Ask Isabel If Tyco ever corrects Invoices or if they have ever
requested back pay / 08.30.10.- Sent Isa email asking about
issue / 08.30.10.- Per Isa we have 2 differences with Tyco from
March, she will send me the invoices to get credit on the
Price differences /09.02.10. Received from Isa information about
7 BMW
Differences
Tyco
outstanding price differences will send email to Tyco Complete
requesting this information / 09.02.10.-Sent Rafael information
about the outstanding credits notes expect answer by the
10th / 09.03.10.- Rafael Lopez confirm that Tyco is working on
issue / 09.14.10.- Sent follow up email

Change the following Cable Blanket Order From January 1,


2010
90064 - $ 41.80 /
1000
16279 - $ 41.80 / 1000
90019 - $ 128.61
Price Coleman /1000
8 EKMX Differences Cable 90167 - $128.61 /1000 Complete

16197 - $180.32/1000
18798 -
$31.5/1000
19056-$49.95/1000
19198 - $272.35/1000

Quote out to Prestolite Wire Cables 90149 and 90122 /


08.30.10.- Sent Prestolite Information about the two cables and
Price
9 EKMX
Differences
Prestolite request quote for 09.02.10 / 09.03.10.- Recived Quote from Complete
Prestolite with the following information Price Ex Metal: $ 6.96
/ 1000 - MOQ 60,000 Ft - Price @ $3.31 = 18.14 / 1000

GM 08.20.10.- Sent follow Up email to Mr. Lipka / 08.30.10.- Send


Mr. Lipka follow up email / 08.31.10. Responsability of the
10 GMC
Theta Epsilon SAK Project has been given to Daniel Berges sent him and email Complete
GMT900 waiting for response

Get Information from SENN on GM has request from us a cost


study of the clip 13513 that you provide to us Have 2 scenarios
1.- Change current compound from Polypropylene to Sabic PP
CX02-81
2.- Change current compound from Polypropylene to Nylon
PA66
We would need to know the following
1.- In such material could run in the existing tool
2.- Cost impact on price
3.- Any tooling expenses that might derive from changing the
11 GMC GM GMT900 SENN compound Pending
4.- Approximate lead time to apply any change / 08.26.10.-
Sent Email to Mr. SENN / 08.30.10.- Sent follow up email /
09.02.10.- Email Recived from SENN / 09.16.10.- Per Saul
Request task has been re opened to ask for the following
information: 13513 Clip with same resin scenarios but with and
EAU of 10,500 / 09.15.10.- Sent email to Mr. Senn with
Question / 09.16.10.- Sent Follow email / 09.23.10.- Sent Mr.
Senn Email asking for Clarification on quote / 09.29.10.- GM
Request 100 samples of the Clip with PA6 material and drawing
waiting for Mr. Senn
Sent To Mr. Benschneider Information on busbar programs to
get quotation on the Flexibar Systems / 08.31.10 Re sent
Market information to Bill after first email failed / 09.03.10
12 EKMX FLEXIBAR Information has been sent correctly waiting for answer / Complete
Study 09.09.10.- Everything in route for us to recive pricing /
09.14.10.- A first quote of $85 Dlls for a 3 Meter Strip - Asked
for Brake donw

Get Order and Shippment Confirmation from CANUSA on Order


GM
13 GMC
GFE-GRE
CANUSA 1004149 / 08.31.10.- Sent Kathy email asking for Status / Complete
08.31.10.- Material in ELP
Price Change price of terminal 20831 from $ 610/1000 to
14 GMC Differences P&S $496.6 / 1000 Complete

GM Theta Get Shippment Confirmation from Prestolite on Order


15 GMC
Epsilon
Prestolite
1004052 / 08.31.10.- Sent Kitty email asking for status Complete
Send RFQ to THBNA China for Terminals AKX46076 and
GM GMT166 THBNA AKZ32232 to zhangyujie@thb.com.cn and
16 GMC
PHEV China zonghua.tang@thb.com.cn / 08.31.10.- Sent RFQ / 09.03.10.- Complete
Sent follow up email / 09.06.10.- Sent follow up email

Get Confirmation and PPAP from farmbuster@phuisen.de /


08.31.10.- Sent email requesting PPAP expedite / 09.03.10.-
GM THETA Puplichhuisen Sent follow email - 09.06.10.- Sent follow up email / 09.07.10.-
Sent email to Thomas Kapp asking for help / 09.09.10.- Thomas Complete
17 GMC
EPSILON
Kapp sent email to farmbuster / 09.14.10.- Sent follow up email
/ 09.24.10.- Sent email asking for information

Create Sofa for August Shipement of LML Terminals / 08.31.10.-


18 EKMX GM LML SAK Created Sofa 486 that covers all LML shipements from 08.01.10. Complete
to 08.20.10.

Get from LEM PPAP on the 20858 Sensor / 08.31.10. Sent Ron
email Ron / 09.02.10.- Ask Ron About PPAP and Also in we can
19 GMC GM LEM have around 5,000 sensor to present our PPAP summation to Complete
GM on all the cables that utilized the sensor / 09.03.10.- Sent
follow email - 09.06.10.- Sent follow up email

08.30.10 Sent email to Theresa Benoit asking for a tape like the
90070 but wider 38MM to 40MM / 08.31.10.- Sent follow email
20 EKMX Sample Tape Scapa / 09.01.10.51mm wide roll /available. Price would be $17.32 Complete
per roll packed 36 per box…

Price
21 EKMX
Differences
P&S Fix Order for the 13790408 price from .08 to .7675 Complete

Investigate with Engineering if the 16279 and 90064 are the


same / 09.01.10.- Sent email to A. Juarez asking for help to
AK clarify issue / 09.02.10.- Received Confirmation from Mr.
Cable Vazquez that the 16279 and 90064 are different create over
22 EKMX Information view to listed differences / 09.03.10.- Requested Mr. Vazquez Complete
Engineering
and Arturo help to see the differences for the the 90149-90122
and 90019-90167 / 09.03.10.- Mr. Vazquez has comfirm that
cables are the same
Analyze and go back Coleman with the $ 37,000 dlls that they
own AK / 09.01.10.- Sent email asking Emy to send me copies of
the credit notes issued to the RMA's / 09.02.03.- Received
Information from Coleman that only 16 from the 25 RMA's
Coleman Autokabel returned material on will create and overview to
23 EKMX RMA's Cable have all information in one sheet / 09.05.10.- Overview created Pending
total is 23,000 / 09.06.10.- After looking over the RMA we have
only sent back material on 16 out of the 25 issues, Santiago
Barraza is looking over the other 9 to see what happened and i
will add to the report the about of copper that Coleman need to
credit us

Send email to the following to get help to create black flat


16MM cable * Peter L to have him desing cable * Ch. Hager to
have pricing *ACF to have promise date for 500 Mts * Elizabeth
Narrot for PPAP / 09.01.10.- Sent email to group kicking off
Black Flat activities / 09.06.10.- We know have AK part number for new
cable 21289 - Sent follow up emial to Mr. Behra and Mr. Hager Complete
24 GMC ACF
Cable
asking for availibilty and price / 09.14.10.- Due to equipment
problems ACF does not know when can the material can be
made and no stock of the red colored version of the cable is
available / 09.16.10.- Sent email to ACF

GM LAMBDA Send information to Zhonghang information for the two


25 GMC GMX355 & Zhonghang grommets in project ASAP / 09.01.10.- Send Vivian Complete
H2 Information / 09.03.10.- Sent follow up email

09.02.10.- Sent Order 1004189 for 2,400 Ties ETA 09.09.10 /


26 GMC GM GFE-GRE P&S 09.06.10.- Material shipped on 09.02.10.- via UPS ground Complete
1Z8V29250310069908 ETA 09.09.10.

GM LAMBDA 09.02.10.- Request from Chad Schnepf of Littlefuse quote a


27 GMC GMX355 & Littelfuse cable pro with special lengths 558 MM on one size and 106 MM Complete
H2 on the other

Rep One
Sabre
Manuf.
Double Eagle Quote out Lug Fuse with low volume stamping suppliers, 60
28 Tesla Motors Lug Fuse prototypes and 2012 production volume estimate is 20,000 and Complete
Smallparts 2013 estimated to be 40,000.

AK China

Prepare SOFA and Material to Ship out to Hausen: Autokabel


Management GMBH
Vertrieb Ausland / International Sales Department
Im Grien 1 D-79688 Hausen Germany
Attn: Joerg Lipka
Phone: 4976223903402
29 GMC GM Various AKH Complete
Material to be Shipped
90142 Qty 4 M
14841 Qty 5
19156
Qty 2M

Supplier
30 EKMX Evaluation All Complete Supplier Evaluation Complete
GM LAMBDA
31 GMC GMX355 & Yazaki Update Tracker with quote # 49116 Complete
H2

GM LAMBDA
32 GMC GMX355 & Prestolite Update Tracker with quote # Q5605KA Complete
H2

Sent email to LEONI sales contact CC Daniela Gonzales, Javier


Tapia and ask if LEONI would be able to handle a 40% increase
33 BMW 40% Increase Leoni in requiriment for the moths of Oct, Nov, Dic o the following Complete
cable: 02024, 02339, 6667, 06923, 06928, N0370011,
N0370055, N0370088 / 09.06.10.- Sent email to Leoni

Strand Talk to Jan About Prestolite request to run 2 spool of the 19499
34 EKMX Change Prestolite cable changing stranding from 272x40Binstead of 280x41B Canceled

Price Coleman
35 EKMX Negotiations Cable Look for and analyze price sheet from Coleman Cable Complete

TRW
36 EKMX Clip 21089
USA
Create Sofa for TRW shipment with tracking number Complete

Certificate
37 EKMX
Renewal
AK Group Get new certificate of ISO Complete

Certificate
38 EKMX Renewal Acument Get new certificate of ISO Complete

Certificate
39 EKMX Renewal ABC Metals Get new certificate of ISO Complete

Certificate
40 EKMX
Renewal
Anixter Get new certificate of ISO Complete

Certificate
41 EKMX
Renewal
CFI Get new certificate of ISO Complete

Certificate Coleman
42 EKMX Renewal Cable Get new certificate of ISO Complete

Certificate
43 EKMX
Renewal
HEW Cable Get new certificate of ISO Complete

Certificate
44 EKMX Renewal Prestolite Get new certificate of ISO Complete

Certificate
45 EKMX Renewal Sabre Get new certificate of ISO Complete

Certificate
46 EKMX
Renewal
JST Get new certificate of ISO Complete

Certificate
47 EKMX
Renewal
Freeport Get new certificate of ISO Complete

Very with Sales the EAU of the assembly that uses the 20167
Terminal / 09.10.10.- Requested Saul information on the
48 GMC 20167 Puplichhuisen volume on contract of the following cables: 20893088, Complete
22739318, 25954283, 25954283A / 09.14.10.- Sent Saul follow
up email

Get quotation from Amphenol on the following items


1331EVR305MSM414 and 1331E305MSM320 / 09.14.10.- Sent
Amphenol email to TTI for to see if they can help us also sent email to
49 EKMX Spare Parts Amphenol Amphenol Mexico asking for the same / 09.27.10.- Per Pending
information from Alberto Menlo Amphenol stop manufacturing
this part and he is trying to locate new manufacturer
Send email to Frankishe USA email asking for the diference
GM THETA Frankishe
50 GMC EPSILON USA
betewen the 202322 and N10287102 / 09.16.10.- Sent email Pending
Claire Overton
Get quotation from Littelfuse for the HLJC001G and 049125.Z
51 GMC GM GMT900 Littelfuse EAU 37,000 pcs / 09.16.10.- Sent email to Littelfuse asking for Complete
quote
52 GMC GM GMT900 P&S Get quotation from P&S for the 12162098 EAU 37,000 pcs Complete
Nip Corp has advice us they Acument will no longer be our
Supplier supplier / 09.24.10.- Sent email asking for reason / 09.28.10.-
53 EKMX
Change
Acument
Sen email to Apulina R. adb Roberto Delgado to ask for their Pending
help to better understand de change from acument to NIP
09.28.10.- Placed Order 1004351 with Anixter for 500 feet of
54 GMC Sasa's Project Anixter 19mm SGX red and Black cable to be shipped AKRD Pending

55
2.2 Tuesday, December 07, 2021

Task
Task Days to Task Target Days Late / Task Task Information
Owner Open complete Closed Date Remanding Status And Completion Percentage
Date

S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due

Total Tasks 54

S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due

S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due

Completed Tasks 46
S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due

S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due

Pending Tasks 7

S Moya 1-Sep-10 15 16-Sep-10 -4100 Past Due


S Moya 1-Sep-10 15 16-Sep-10 -4100 Past Due

Canceled Tasks 1

S Moya 1-Sep-10 15 16-Sep-10 -4100 Past Due

S Moya 1-Sep-10 15 16-Sep-10 -4100 Past Due

Completion Percentage 85%

S Moya 1-Sep-10 15 16-Sep-10 -4100 Past Due

S Moya 15-Sep-10 20 5-Oct-10 -4081 Past Due


S Moya 1-Sep-10 20 21-Sep-10 -4095 Past Due

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due


Tuesday, December 07, 2021

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 7-Dec 8-Dec 9-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 10-Dec 11-Dec 12-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 13-Dec 14-Dec 15-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 16-Dec 17-Dec 18-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 19-Dec 20-Dec 21-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 22-Dec 23-Dec 24-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 25-Dec 26-Dec 27-Dec

S Moya 1-Sep-10 19 20-Sep-10 -4096 Past Due 28-Dec 29-Dec 30-Dec


S Moya 1-Sep-10 29 30-Sep-10 -4086 Past Due 31-Dec 1-Jan 2-Jan

S Moya 1-Sep-10 12 13-Sep-10 -4103 Past Due 3-Jan 4-Jan 5-Jan

S Moya 1-Sep-10 1 2-Sep-10 -4114 Past Due 6-Jan 7-Jan 8-Jan

S Moya 1-Sep-10 1 2-Sep-10 -4114 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due


S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 2-Sep-10 5 7-Sep-10 -4109 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 3-Sep-10 5 8-Sep-10 -4108 Past Due

S Moya 9-Sep-10 4 13-Sep-10 -4103 Past Due

S Moya 13-Sep-10 21 4-Oct-10 -4082 Past Due


S Moya 13-Sep-10 21 4-Oct-10 -4082 Past Due

S Moya 13-Sep-10 4 17-Sep-10 -4099 Past Due

S Moya 13-Sep-10 4 17-Sep-10 -4099 Past Due

S Moya 24-Sep-10 7 1-Oct-10 -4085 Past Due

S Moya 28-Sep-10 3 1-Oct-10 -4085 Past Due

#VALUE! #VALUE! #VALUE!


DAILY PLANNER & ACTIVITY TRACKER 2.2 Tuesday, December 07, 2021
Santiago Moya

October
Task Customer / Supplier Task Task Task Days to Task Target Days Late / Task Task Information
Number End User Project Name Name Task Objective / Daily Log Status Owner Open Date complete Closed Date Remanding Status And Completion Percentage

Spot Buy
Run, Distribute and Work on the EKMX Spot Buy
1 EKMX Management All
Management Report Pending S Moya 1-Oct-10 30 31-Oct-10 -4055 Past Due
Report Total Tasks 36
Price
2 EKMX Differences All Look Over Price Differences and Resolve in under 5 Days Pending S Moya 1-Oct-10 30 31-Oct-10 -4055 Past Due

5 EKMX Project Tracker All GM ALPHA, GM LAMBA, Tesla, Enerdel, GM GFE-GRE Pending S Moya 1-Oct-10 30 31-Oct-10 -4055 Past Due Pending Tasks 19
GM EFLEX Confirm that Cable 21289 will run on the 9th / 10.05.10.-
15 GMC Ground Strap ACF Sent email to ACF waiting for reply / 10.07.10.- Material to Pending S Moya 5-Oct-10 23 28-Oct-10 -4058 Past Due 7-Dec 8-Dec 9-Dec
2012 arrive in ELP on 10.28.10
AK Fastener 10.05.10.- Sent Mr. Macias overview with target pricing of
16 EKMX Business Rep One fastaners business with prints Pending S Moya 5-Oct-10 25 30-Oct-10 -4056 Past Due 10-Dec 11-Dec 12-Dec

10.07.10.- Sent Spot buy 1004377 to P&S for 12,000 pcs of


bracket 20907 - Order has been confirm for shipment on
GM THETA 11.26.10 - Will ask P&S to expedite order for 11.12.10 /
17 GMC EPSILON P&S 10.14.10.- Sent follow up email / 10.18.10.- Sent follow up Pending S Moya 8-Oct-10 35 12-Nov-10 -4043 Past Due 13-Dec 14-Dec 15-Dec
email / 10.19.10.- Material to be received in P&S on
10.21.10. / 10.22.10.- Material to be recived 10.29.10

10.13.10.- Sent AK China blanket order and spot buy for


terminal 21415 and asked them to confirm dates /
GM THETA
22 GMC EPSILON AK China 10.14.10.- Sent follow up email / 10.19.10.- China waiting Pending S Moya 13-Oct-10 11 24-Oct-10 -4062 Past Due 28-Dec 29-Dec 30-Dec
on comfirmation on raw material / 10.22.10.- Sent follow
up email

10.13.10.- Sent email to n.putsch@coroplast.de asking for a


quote for 25 rolls for a 837X tape in orange / 10.14.10.-
Sent follow up email / 10.18.10.- Sent follow up email /
GM
23 GMC
GFE - GRE
U. Seliger 10.19.10 Coroplast sent us to U. Seliger they have quoted Pending S Moya 13-Oct-10 15 28-Oct-10 -4058 Past Due 31-Dec 1-Jan 2-Jan
material and we placed order 1004398 will wait for
confirmation / 10.22.10.- Order has been confirmed waiting
for ETA

Sent Order 1004388 to Federal for 914 pcs of the


2001001303E and 458 pcs of the 2001001903E for 11.11.10
Federal will expedite and get confirmation / 10.18.10. Federal
26 GMC GM ALPHA Mogul Mogul has replied that they will expedite material will Pending S Moya 14-Oct-10 11 25-Oct-10 -4061 Past Due
continue checking with them / 10.19.10.- Federal Will have
material available on 10.25.10 will follow up

Sent Mr. Berger emails asking for price on AK terminals for


27 GMC GM ALPHA SAK
ALPHA program Pending S Moya 21-Oct-10 9 30-Oct-10 -4056 Past Due

10.21.10.- Request from Jorge C. of Anixter IMDS entry for


28 Autokabel IMDS Anixter cable 19918 / 10.21.10.- Sent email to Anixter asking for Pending S Moya 21-Oct-10 9 30-Oct-10 -4056 Past Due
support / 10.22.10.- Sent follow up email

29 GMC GM ALPHA ACF Follow up with Mr. Vazques on the Neulauf for cable 19318 Pending S Moya 21-Oct-10 9 30-Oct-10 -4056 Past Due
Pleaced order 1004409 for 12124276 Qty 11,200 (moq) eta
30 GMC GM ALPHA P&S 12.03.10. expediting / 10.25.10.- Material to ship on Pending S Moya 22-Oct-10 42 3-Dec-10 -4022 Past Due
10.29.10.- Will follow up then

Placed order 1004410 for 155-23601 Qty 500 (moq) eta


Hellerman 11.26.10. expediting / 10.25.10.- Order 1004410 has been
31 GMC GM ALPHA Tyton canceled we will receive material via samples will wait for Pending S Moya 22-Oct-10 35 26-Nov-10 -4029 Past Due
the tracking information

32 GMC GM ALPHA Scott Phares 10.22.10.- Sent email to Scott Phares to confirm that he will
recive 1,000 samples of the 09811943 seal Pending S Moya 22-Oct-10 4 26-Oct-10 -4060 Past Due

Creative 10.25.10.- Sent Spot Buy 1004412 for 8 Roll's of foam tape
33 GMC GM ALPHA Foam eta 11.05.10.- Waiting for confirmation Pending S Moya 25-Oct-10 11 5-Nov-10 -4050 Past Due

Run Material Forecast for Fed 2011 GRE 92 GFE 84 But use
34 GMC GM GRE GFE ALL 100 each Pending S Moya 25-Oct-10 3 28-Oct-10 -4058 Past Due

Sent request for quote to CFI for 1.- We need the cost of a
Stud like the AK # 17168 but 26 mm long
35 GMC GM GMT900 CFI 2.- We need the cost of a Nut like the AK# 90052 but with Pending S Moya 25-Oct-10 3 28-Oct-10 -4058 Past Due
14 MM

Sent quote request for quote to Thermotech for Revise


36 GMC GM GMT900 Thermothec single fuse housing to add walls as shown. Pending S Moya 25-Oct-10 3 28-Oct-10 -4058 Past Due
DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

November
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
R 2.2 Tuesday, December 07, 2021

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Owner Open complete Closed Date Remanding Status And Completion Percentage
Date

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#VALUE! #VALUE! #VALUE! 16-Dec 17-Dec 18-Dec
#VALUE! #VALUE! #VALUE! 19-Dec 20-Dec 21-Dec
#VALUE! #VALUE! #VALUE! 22-Dec 23-Dec 24-Dec
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#VALUE! #VALUE! #VALUE! 28-Dec 29-Dec 30-Dec
#VALUE! #VALUE! #VALUE! 31-Dec 1-Jan 2-Jan
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DAILY PLANNER & ACTIVITY TRACKER 2.2
Santiago Moya

December
Task Customer / Supplier Task
Number End User Project Name Name Task Objective / Daily Log Status

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
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44
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50
R 2.2 Tuesday, December 07, 2021

Task
Task Days to Task Target Days Late / Task Task Information
Owner Open complete Closed Date Remanding Status And Completion Percentage
Date

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Tuesday, December 07, 2021
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