EKMX Spot Buy Management Tuesday, December 07, 2021

Direct Material
Esther Rubio Veronica Pichardo Santiago Moya
On Time Past Due Total On Time Past Due Total On Time Past Due Total
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

1000% 10 00% 10 00%

900%
800% 80 0% 80 0%
700%
600% 60 0% 60 0%
500%
400% 40 0% 40 0%
300%
200% 20 0% 20 0%
100%
0% 0% 0%

On Time Past Due On Time Past Due On Time Past Due

Indirect Material
Adriana Lujan MRO Mexico
On Time Past Due Total On Time Past Due Total
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

10 00% 10 00%

80 0% 80 0%

60 0% 60 0%

40 0% 40 0%

20 0% 20 0%

0% 0%

On Time Past Due On Time Past Due

Completion Percentage Graphic

Direct Material Indirect Material
350

154
152 2500
300
149
144 142 142
141
135 135 134
131
250 126
124 123
118 2000

115 115 963

200
859

84
762
1500

43 52 76
23
691
150 687 684

26 54 24 20 649
66 1 662 659
654

16 29
639

46 23 629
61 6 617

12 34 126 122 21
596
589
59 6

119 115 118 15 6 115

0
114 111 111
106 109
100 100 102 103 1000
384

90 90
47 1

10 85 395

74 76
0 38
313

183 211 70
22 6 158 195 67
236
190
50 152
11 9 69 614
165 144 12 3 587
579

38
0 500 504 508
49 7
548

47 3 476 477 60
464 464 229
449 449 445
43 5 431
413 41 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
189

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Row 96
17 18 19 20 21 22 23 24 Row 97
25 26 27 28 29 30 31 32 Row 98
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Row 134 Row 135 Row 136

EKMX Spot Buy Managment 1/24 12/07/2021
 165 144 12 3
579 587

38
0 500 504 508
49 7
548

47 3 476 477 60
464 464 229
449 449 445
43 5 431
413 41 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
189

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Row 96
17 18 19 20 21 22 23 24 Row 97
25 26 27 28 29 30 31 32 Row 98
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Row 134 Row 135 Row 136

EKMX Spot Buy Managment 2/24 12/07/2021

EKMX Spot Buy Management / Esther Rubio Tuesday, December 07, 2021
Purchase Partial / Comments / Information
Item Order Part Description Supplier PO Due Remaining Complete Order Delivery Days Late / PO Line
Number Number Name Date Quantity Quantity Quantity Remanding Status
Number Delivery Comments End User
1 1004387 EK 02445 ACF 10/29/2010 180 180 0 -4057 Past Due
2 1004362 EK HVGW TERMINAL ASSY JSTUSA 11/2/2010 180 180 0 -4053 Past Due
3 1004362 EK HVGW INNER FERRULE JSTUSA 11/2/2010 180 180 0 -4053 Past Due
4 1004362 EK HVGW OUTER FERRULE JSTUSA 11/2/2010 180 180 0 -4053 Past Due
5 1004362 EK HGV CABLE SEAL, GREEN JSTUSA 11/2/2010 140 140 0 -4053 Past Due
6 1004362 EK HVGW CABLE SEAL COVER, BLK JSTUSA 11/2/2010 140 140 0 -4053 Past Due
7 1004362 EK HVGW YOKE ASSEMBLY JSTUSA 11/2/2010 140 140 0 -4053 Past Due
8 1004362 EK HVGW HSG ASSY, WITH HVIL JSTUSA 11/2/2010 70 70 0 -4053 Past Due
9 1004362 EK EXPEDITING FEE JSTUSA 11/2/2010 1 1 0 -4053 Past Due
10 1004267 EK AC1 LEAR CORPORATION 11/10/2010 120 120 0 -4045 Past Due
11 1004267 EK AC2 LEAR CORPORATION 11/10/2010 120 120 0 -4045 Past Due
12 1004267 EK AC3 LEAR CORPORATION 11/10/2010 60 60 0 -4045 Past Due
13 1004267 EK AC4 LEAR CORPORATION 11/10/2010 60 60 0 -4045 Past Due
14 1004394 EK BOOT 18284 ZHONGNAN 11/12/2010 240 240 0 -4043 Past Due
15 1004394 EK BOOT 18299 ZHONGNAN 11/12/2010 240 240 0 -4043 Past Due

On Time #VALUE!
P.O. Line Status Past Due 0 #VALUE!
Total #VALUE! #VALUE!

EKMX Spot Buy Management 3/24 12/07/2021

EKMX Spot Buy Management / Veronica Pichardo Tuesday, December 07, 2021
Purchase Partial / Comments / Information
Item Order Part Description Supplier PO Due Remaining Complete Order Delivery Days Late / PO Line
Number Number Name Date Quantity Quantity Quantity Remanding Status
Number Delivery Comments End User
1 1003915 N90698001 CLIP RAYMOND 10/25/2010 950 1 1050 100 -4061 Past Due
2 1003916 20741 INSCAB/0,5/FEP/RD-BU Cordaflex 10/28/2010 900 1 1200 300 -4058 Past Due
3 1003916 20722 INSCAB/1,0/PVC/GN-BK Cordaflex 10/28/2010 2651 1 4000 1349 -4058 Past Due
4 1003916 20721 INSCAB/1,0/PVC/BN-BK Cordaflex 10/28/2010 3500 1 3800 300 -4058 Past Due
5 1003922 05030 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 250 250 0 -4058 Past Due
6 1003922 20724 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 0 1 500 500 -4058 Past Due
7 1003922 20727 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 100 100 0 -4058 Past Due
8 1003925 09875 CABLE TIE/4,8X181/BK PÜPLICH 10/28/2010 5500 5500 0 -4058 Past Due
9 1003922 01047 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/29/2010 200 200 0 -4057 Past Due
10 1003922 20744 CABLE TIE/3,4X139/BK HELLERMANNTYTON 10/29/2010 100 100 0 -4057 Past Due
11 1003932 18401 CLIP TRW 10/29/2010 1000 1000 0 -4057 Past Due
12 1004242 13825 KS/ROHR/8,5/25 SAK 10/29/2010 200 200 0 -4057 Past Due
13 1003922 20755 CLIP HELLERMANNTYTON 10/30/2010 100 100 0 -4056 Past Due
14 1003753 13194 TUB/HEAT/PEM/BK CANUSA 11/24/2010 3000 3000 0 -4031 Past Due
15 1003924 13194 TUB/HEAT/PEM/BK CANUSA 11/25/2010 500 500 0 -4030 Past Due
16 1003924 18692 TUB/HEAT/PE/TR L=40 CANUSA 11/26/2010 18500 18500 0 -4029 Past Due

On Time #VALUE!
P.O. Line Status Past Due 0 #VALUE!
Total #VALUE! #VALUE!

EKMX Spot Buy Management 4/24 12/07/2021

EKMX Spot Buy Management / Santiago Moya Tuesday, December 07, 2021
Purchase Partial / Comments / Information
Item Order Part Description Supplier PO Due Remaining Complete Order Delivery Days Late / PO Line
Number Number Name Date Quantity Quantity Quantity Remanding Status
Number Delivery Comments End User
1 1004398 EK 837X Orange 19mm x 25 m SELIGER 11/5/2010 25 25 0 -4050 Past Due
2 1004388 EK 13 MM Black Flexguard FEDERAL MOGUL 11/11/2010 914 914 0 -4044 Past Due
3 1004388 EK 19MM Black Flexguard FEDERAL MOGUL 11/11/2010 458 458 0 -4044 Past Due
4 1004410 EK ITEM: 155-23601 HELLERMANNTYTON 11/26/2010 500 500 0 -4029 Past Due
5 1004377 20907 BRACKET POWERS & SIGNAL 11/30/2010 12000 12000 0 -4025 Past Due
6 1004409 EK *M/B* Term Batt Strght POWERS & SIGNAL 12/3/2010 11200 11200 0 -4022 Past Due
7 1004386 21415 TER/8,5/32/S AKTC CHINA 12/15/2010 100 100 0 -4010 Past Due

On Time #VALUE!
P.O. Line Status Past Due 0 #VALUE!
Total #VALUE! #VALUE!

EKMX Spot Buy Management 5/24 12/07/2021

EKMX Spot Buy Management / Adriana Lujan Tuesday, December 07, 2021
Purchase Partial / Comments / Information
Item Order Part Description Supplier PO Due Remaining Complete Order Delivery Days Late / PO Line
Number Number Name Date Quantity Quantity Quantity Remanding Status
Number Delivery Comments End User
1 1004177 EK SET DE 10 VALVULAS PARA HT UNLIMITED 9/24/2010 1 1 0 -4092 Past Due
2 1004254 EK PIKAS CGB CAV 2 Royal Ind 9/24/2010 1 1 4 3 -4092 Past Due
3 1004206 EK REGLA METALICA DE 2.5 MTS. MASTER LAB 9/29/2010 1 1 0 -4087 Past Due
4 1004167 EK APLICADOR PARA FORMAR TERM SPIT 10/15/2010 1 1 0 -4071 Past Due
5 1004379 EK CORTADOR INFERIOR HTA-M304 DRESSER 10/19/2010 3 3 0 -4067 Past Due
6 1004134 EK GUARD FRONT MOUNT # Y4A501 AmTech 10/22/2010 1 1 0 -4064 Past Due
7 1004134 EK BELT, TIME A6R60450120 STE AmTech 10/22/2010 1 1 0 -4064 Past Due
8 1004134 EK BELT, TIME A6R60610120 STE AmTech 10/22/2010 1 1 0 -4064 Past Due
9 1004134 EK ENCODER, WIDTH MODIFICATIO AmTech 10/22/2010 1 1 0 -4064 Past Due
10 1004134 EK VALVE ASSY, 3 STATION VQ3 AmTech 10/22/2010 1 1 0 -4064 Past Due
11 1004152 EK TIP Y4A90020 AmTech 10/22/2010 1 1 0 -4064 Past Due
12 1004152 EK GATHER BLOCK Y4A50184 AmTech 10/22/2010 1 1 0 -4064 Past Due
13 1004152 EK TIP GUIDE Y4A50198 AmTech 10/22/2010 1 1 0 -4064 Past Due
14 1004194 EK KIT DE NAVAJAS PARA PISTOL MATEL 10/22/2010 30 30 0 -4064 Past Due
15 1004196 EK FABRICACION DE HORNO CON B PROVEE 10/22/2010 1 1 0 -4064 Past Due
16 1004228 EK RETRABAJO DE FIXTURAS PARA SLE 10/22/2010 1 1 0 -4064 Past Due
17 1004237 EK FIXTURA PARA REMOVER HULE ADVANCE TOOLING 10/22/2010 1 1 0 -4064 Past Due
18 1004317 EK PISTOLA MANUAL PARA CORTAR MATEL 10/22/2010 5 5 0 -4064 Past Due
19 1004317 EK KIT DE NAVAJAS PARA PISTOL MATEL 10/22/2010 5 5 0 -4064 Past Due
20 1004390 EK HORA HOMBRE/INSPECTOR POR TQS 10/22/2010 5 5 0 -4064 Past Due
21 1004391 EK CALIBRACION DE TORQUES 9N/ Laboratorio de Pruebas 10/22/2010 4 4 0 -4064 Past Due
22 1004391 EK CALIBRACION DE LOAD CELL 2 Laboratorio de Pruebas 10/22/2010 1 1 0 -4064 Past Due
23 1004391 EK CALIBRACION DE BASCULA 150 Laboratorio de Pruebas 10/22/2010 1 1 0 -4064 Past Due
24 1004391 EK CALIBRACION DE BASCULA DE Laboratorio de Pruebas 10/22/2010 1 1 0 -4064 Past Due
25 1004360 EK CAMBIO DE PROGRAMA DE DYNA SLE 10/27/2010 1 1 0 -4059 Past Due
26 1002985 EK CAJA DE CARTON VW 15*7*4 KENT 10/29/2010 25 25 0 -4057 Past Due
27 1002985 EK PAD CORRUGADO BMH Hybrid KENT 10/29/2010 50 50 0 -4057 Past Due
28 1002985 EK TAPE CRISTALINO CAJA CON 2 KENT 10/29/2010 21 1 24 3 -4057 Past Due
29 1002985 EK FLEJE CAJA CON 10 ROLLOS KENT 10/29/2010 1 1 5 4 -4057 Past Due
30 1002985 EK CAJA DE CARTON 48-11-6 KENT 10/29/2010 500 500 0 -4057 Past Due
31 1002985 EK PEINE DE CARTON Hybrid KENT 10/29/2010 20 20 0 -4057 Past Due
32 1002985 EK RSC BOX 23 5/8" X 22 1/4" KENT 10/29/2010 100 100 0 -4057 Past Due
33 1002985 EK separador de 13"x45" KENT 10/29/2010 50 50 0 -4057 Past Due
34 1002985 EK Pad corrugado 41"x 30" 32 KENT 10/29/2010 50 50 0 -4057 Past Due
35 1003741 EK ANVIL 1333204-6 TYCO 10/29/2010 1 1 0 -4057 Past Due
36 1003741 EK FLOATING SHEAR 318707-1 TYCO 10/29/2010 1 1 0 -4057 Past Due
37 1004007 EK INSERTO DE CORRUGADO (A) 4 KENT 10/29/2010 150 1 300 150 -4057 Past Due
38 1004007 EK TOOLING PARA INSERTO (A) KENT 10/29/2010 1 1 0 -4057 Past Due
39 1004007 EK INSERTO DE CORRUGADO (B) 4 KENT 10/29/2010 150 1 300 150 -4057 Past Due
40 1004007 EK TOOLING PARA INSERTO (B) KENT 10/29/2010 1 1 0 -4057 Past Due
41 1004007 EK INSERTO DE CORRUGADO (C) 4 KENT 10/29/2010 150 1 300 150 -4057 Past Due
42 1004007 EK TOOLING PARA INSERTO (C) KENT 10/29/2010 1 1 0 -4057 Past Due
43 1004007 EK PAD DE CORRUGADO 60.5"X44. KENT 10/29/2010 150 1 300 150 -4057 Past Due
44 1004007 EK TAPA DE CORRUGADO 61"X45"X KENT 10/29/2010 150 150 0 -4057 Past Due
45 1004007 EK HSC BOX 60.5"X44.5"X18" KENT 10/29/2010 150 150 0 -4057 Past Due
46 1004007 EK PARTICION DE CORRUGADO KENT 10/29/2010 150 1 300 150 -4057 Past Due
47 1004007 EK SEPARADOR DE CARTON 45"X13 KENT 10/29/2010 100 1 300 200 -4057 Past Due
48 1004007 EK RSC HSC BOX 45.25"X13"X6.8 KENT 10/29/2010 300 300 0 -4057 Past Due
49 1004007 EK INSERTO DE CORRUGADO 44 13 KENT 10/29/2010 150 1 300 150 -4057 Past Due
50 1004007 EK TOOLING PARA INSERTO KENT 10/29/2010 1 1 0 -4057 Past Due
51 1004007 EK RSC HSC BOX 13.12"X9.5"X6. KENT 10/29/2010 300 300 0 -4057 Past Due
52 1004139 EK RETRABAJO DE FIXTURAS POR SLE 10/29/2010 1 1 0 -4057 Past Due

EKMX Spot Buy Management 6/24 12/07/2021

 53 1004216 EK LABOR FOR WELDING Sonic 10/29/2010 215 1 600 385 -4057 Past Due
54 1004371 EK CALIBRACION DE HI-POT Laboratorio de Pruebas 10/29/2010 1 1 0 -4057 Past Due
55 1004378 EK FINE ADJUSTMENT DISC ASSEM HANKE CRIMP 10/29/2010 1 1 0 -4057 Past Due
56 1004378 EK GASTOS DE MANEJO Y ENVIO HANKE CRIMP 10/29/2010 1 1 0 -4057 Past Due
57 1004389 EK BASE DE METAL PARA SUJETAR DRESSER 11/3/2010 3 3 0 -4052 Past Due
58 1004215 EK FIXTURE REQUIRED FOR THE B Sonic 11/5/2010 1 1 0 -4050 Past Due
59 1004250 EK SEEN NEW DRAWING N/P 23614 SEREC 11/5/2010 1 1 0 -4050 Past Due
60 1004250 EK SEEN NEW DRAWING N/P 25016 SEREC 11/5/2010 1 1 0 -4050 Past Due
61 1004250 EK PART 25015 WITH BALL-BEARI SEREC 11/5/2010 8 8 0 -4050 Past Due
62 1004250 EK PART 25017-07-80 / 8 PUNCH SEREC 11/5/2010 1 1 0 -4050 Past Due
63 1004250 EK PART 25017-07-110/ 8 PUNCH SEREC 11/5/2010 1 1 0 -4050 Past Due
64 1004357 EK TOOL HOLDER TOP 30 X 10 Schafer MEGOMAT 11/5/2010 1 1 0 -4050 Past Due
65 1004357 EK TOOL HOLDER BOTTOM 30 X 10 Schafer MEGOMAT 11/5/2010 1 1 0 -4050 Past Due
66 1004373 EK DRIVER MARCA:KEB COMBIVER Schafer 11/5/2010 1 1 0 -4050 Past Due
67 1004393 EK 62-000-012 PRESSURE TRANSL KUKA Systems 11/5/2010 2 2 0 -4050 Past Due
68 1004393 EK 90-056-262 ANGLE ENCODER W KUKA Systems 11/5/2010 1 1 0 -4050 Past Due
69 1004393 EK 04-501-192 CELL WAGESELLE, KUKA Systems 11/5/2010 1 1 0 -4050 Past Due
70 1004411 EK CABLE, RS 232 NULL MODEM, SCANTEXAS 11/5/2010 4 4 0 -4050 Past Due
71 1003865 EK PROGRAMACION DE EQUIPO MIY DUROL 11/12/2010 1 1 0 -4043 Past Due
72 1003865 EK FIXTURAS NECESARIAS PARA S DUROL 11/12/2010 1 1 0 -4043 Past Due
73 1003865 EK SOPORTE TECNICO DUROL 11/12/2010 1 1 0 -4043 Past Due
74 1003865 EK DEBUG Y PRUEBA DUROL 11/12/2010 1 1 0 -4043 Past Due
75 1003865 EK ENTRENAMIENTO A TECNICO Y DUROL 11/12/2010 1 1 0 -4043 Past Due
76 1004090 EK SERVICIO TECNICO PARA SOL AmTech 11/12/2010 4 4 0 -4043 Past Due
77 1004393 EK 90-032-013 LUBRICATION UNI KUKA Systems 11/12/2010 8 8 0 -4043 Past Due
78 1004393 EK 90-092-970V-RIPPED BELT EL KUKA Systems 11/12/2010 1 1 0 -4043 Past Due
79 1004393 EK 03-268-545 MEASURING CONVE KUKA Systems 11/12/2010 1 1 0 -4043 Past Due
80 1004393 EK 90-092-855 MOTOR PLATE ZEI KUKA Systems 11/12/2010 1 1 0 -4043 Past Due
81 1004400 EK NX MEMORY CARD 5-1011 Dynalab 11/12/2010 2 2 0 -4043 Past Due
82 1004399 EK EXTENSION TABLE FOR TEST T SLE 11/17/2010 3 3 0 -4038 Past Due
83 1004401 EK CORTADOR INFERIOR PARA HTA DRESSER 11/17/2010 2 2 0 -4038 Past Due
84 1003850 EK FIXTURE FOR TERMINAL INCLU SLE 11/19/2010 2 2 0 -4036 Past Due
85 1003850 EK FIXTURE GUIDE FOR WIRE SLE 11/19/2010 2 2 0 -4036 Past Due
86 1003850 EK FIXTURE FOR CROSS DETECTIO SLE 11/19/2010 2 2 0 -4036 Past Due
87 1003850 EK INSTALLATION SLE 11/19/2010 2 2 0 -4036 Past Due
88 1003850 EK PROGRAMMING SLE 11/19/2010 2 2 0 -4036 Past Due
89 1003942 EK GM 2D LABEL MODIFICATIONS INFOR 11/19/2010 1 1 0 -4036 Past Due
90 1004148 EK MODIFICACION DE INSERTO PA SLE 11/19/2010 1 1 0 -4036 Past Due
91 1004148 EK MODIFICACION DE POSICION D SLE 11/19/2010 1 1 0 -4036 Past Due
92 1004148 EK AGREGAR TOLERANCIA EN FIXT SLE 11/19/2010 1 1 0 -4036 Past Due
93 1004148 EK MODIFICACION DE TERMINAL A SLE 11/19/2010 1 1 0 -4036 Past Due
94 1004148 EK MODIFICACION DE CLIP SE AG SLE 11/19/2010 1 1 0 -4036 Past Due
95 1004148 EK FIXTURAS PARA DETECTAR ORI SLE 11/19/2010 1 1 0 -4036 Past Due
96 1004148 EK FIXTURA MOVIL LADO IZQUIER SLE 11/19/2010 1 1 0 -4036 Past Due
97 1004148 EK FIXTURA MOVIL LADO DERECHO SLE 11/19/2010 1 1 0 -4036 Past Due
98 1004148 EK AGREGAR TOLERANCIA EN FIXT SLE 11/19/2010 1 1 0 -4036 Past Due
99 1004257 EK INTERRUPTOR DE LIMITE CON REPINEL 11/19/2010 3 3 0 -4036 Past Due
100 1004397 EK IMPRESORA DE TINTA IMAJE U MARKEM-IMAJE 11/19/2010 1 1 0 -4036 Past Due
101 1004400 EK SUPERVISOR KEY PARA DYNALA Dynalab 11/19/2010 5 5 0 -4036 Past Due
102 1004402 EK AMPLIFIER SET UP FOR FEED Artos 11/19/2010 1 1 0 -4036 Past Due
103 1004068 EK RIBBON 110 MM X 450 MM N/P ID Consultores 11/26/2010 24 1 96 72 -4029 Past Due
104 1004393 EK 90-144-197 METERING VALVE KUKA Systems 11/26/2010 2 2 0 -4029 Past Due
105 1004393 EK 90-144-182 DOSIERVERTEILER KUKA Systems 11/26/2010 2 2 0 -4029 Past Due
106 1004407 EK SISTEMA COMPLETO DE GUIAS, SPIT 11/26/2010 1 1 0 -4029 Past Due
107 1004327 EK ULTRASONIC WELDING FOR TER Sonic 12/6/2010 1 1 0 -4019 Past Due
108 1003708 EK PLACA GRAVADA GRAVOPLAY 1/ MADISON 12/10/2010 216.5 1 250 33.5 -4015 Past Due
109 1004392 EK LARGE EXCHANGE KIT PAW-320 Schleuniger 12/10/2010 1 1 0 -4015 Past Due

EKMX Spot Buy Management 7/24 12/07/2021

110 1004392 EK SMALL EXCHANGE KIT PAW-320 Schleuniger 12/10/2010 1 1 0 -4015 Past Due
111 1004393 EK 90-091-963 V-RIBBED DISC KUKA Systems 12/10/2010 1 1 0 -4015 Past Due
112 1003891 EK ROLLO DE ETIQUETA ADHESIVA ID Consultores 12/15/2010 165 1 360 195 -4010 Past Due
113 1003354 EK SELFMONITOR PLUS WIHT 12 R D&B 12/31/2010 1 1 0 -3994 Past Due
114 1004393 EK 90-116-3860 4/3 WEGE-PROPV KUKA Systems 1/7/2011 1 1 0 -3987 Past Due
115 1004393 EK 90-103-720 VALVE 4/3 WEGE KUKA Systems 1/7/2011 1 1 0 -3987 Past Due
116 1004393 EK 04-535-312 LONGITUDINALMEA KUKA Systems 1/28/2011 1 1 0 -3966 Past Due
117 1004307 EK RIBBON R 300 83.5 X 74 MTS IOS 2/28/2011 500 1 600 100 -3935 Past Due
118 1003697 EK SERVICIOS PROFESIONALES E VARIOS 4/29/2011 1 1 0 -3875 Past Due
119 1003818 EK PROFESSIONAL SERVICES REND LEAN QUALITY 4/29/2011 1 1 0 -3875 Past Due
120 1004408 EK MILLARES DE CAJA DE CARTON DANHIL 4/29/2011 2 2 0 -3875 Past Due
121 1004408 EK MILLARES DE TAPA B980B DANHIL 4/29/2011 2 2 0 -3875 Past Due

On Time #VALUE!
P.O. Line Status Past Due 121 #VALUE!
Total #VALUE! #VALUE!

EKMX Spot Buy Management 8/24 12/07/2021

EKMX Spot Buy Management / MRO Mexico Tuesday, December 07, 2021
Purchase Partial / Comments / Information
Item Order Part Description Supplier PO Due Remaining Complete Order Delivery Days Late / PO Line
Number Number Name Date Quantity Quantity Quantity Remanding Status
Number Delivery Comments End User
1 2001233 EK RENTA DE CILINDRO MENSUAL VARIOS 10/28/2010 1 1 0 -4058 Past Due
2 2001233 EK RENTA DE CILINDRO MENSUAL VARIOS 10/28/2010 1 1 0 -4058 Past Due
3 2001664 EK CUOTA ANUAL POR USO DE CER VARIOS 12/3/2010 1 1 0 -4022 Past Due
4 2001427 EK VIAJE DOBLE VARIOS 12/31/2010 1 1 0 -3994 Past Due
5 2001454 EK MANEJO DE RESUIDOS BIOLOGI VARIOS 12/31/2010 1 1 0 -3994 Past Due
6 2001458 EK SOPORTE TECNICO DE 10 HORA VARIOS 12/31/2010 1 1 0 -3994 Past Due
7 2001467 EK SUBSCRIPCION ANNUAL DE COD VARIOS 12/31/2010 1 1 0 -3994 Past Due
8 2001534 EK POLIZA ANUAL DE MANTTO. SO VARIOS 2/8/2011 1 1 0 -3955 Past Due
9 2002341 EK PIKAS 1.5 X 40 Royal Ind 10/4/2010 3 3 0 -4082 Past Due
10 2001882 EK FLUSHING 5146 CAJA CON 4 L VARIOS 10/8/2010 3 3 0 -4078 Past Due
11 2002382 EK SWITCH PINS LS125SPELW19-N SERVIMAQ 10/15/2010 30 30 0 -4071 Past Due
12 2002321 EK REPARACION DE MOTOR MARCA INDUSTRIAL 10/20/2010 1 1 0 -4066 Past Due
13 2002321 EK FREIGHT INDUSTRIAL 10/20/2010 1 1 0 -4066 Past Due
14 2002348 EK FILTRO PARA DIESEL # FS195 HIDRODINAMICA 10/20/2010 1 1 0 -4066 Past Due
15 2002348 EK FILTRO PARA ACEITE LF3703 HIDRODINAMICA 10/20/2010 1 1 0 -4066 Past Due
16 2002348 EK ACEITE PARA MOTOBOMBA DIES HIDRODINAMICA 10/20/2010 1 1 0 -4066 Past Due
17 2002348 EK BATERIA DE 12 VOLTS MARCA HIDRODINAMICA 10/20/2010 2 2 0 -4066 Past Due
18 2002348 EK BOTE DE LUBRICANTE GT-6 HIDRODINAMICA 10/20/2010 1 1 0 -4066 Past Due
19 2002348 EK SERVICIO AL SISTEMA CONTRA HIDRODINAMICA 10/20/2010 1 1 0 -4066 Past Due
20 2002323 EK CABLEADO DE DOS NODOS DE D TDE DEL NORTE 10/22/2010 1 1 0 -4064 Past Due
21 2002323 EK REUBICACION DE 5 NODOS DE TDE DEL NORTE 10/22/2010 1 1 0 -4064 Past Due
22 2002323 EK RENTA DE EQUIPO DE ELEVACI TDE DEL NORTE 10/22/2010 1 1 0 -4064 Past Due
23 2002427 EK REMOVER ESTAÑO Y RE-ESTAÑA IMAGEN 10/22/2010 500 500 0 -4064 Past Due
24 2002428 EK LITROS DE HIDROXIDO 1.0 N ATI 10/22/2010 10 10 0 -4064 Past Due
25 2002195 EK ZAPATO BERRENDO MOD. 1004 PROMOSISA 10/25/2010 1 1 0 -4061 Past Due
26 2002195 EK ZAPATO BERRENDO MOD. 1004 PROMOSISA 10/25/2010 1 1 0 -4061 Past Due
27 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
28 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 4 4 0 -4061 Past Due
29 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
30 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
31 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 6 6 0 -4061 Past Due
32 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
33 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
34 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4061 Past Due
35 2002395 EK ASISTENCIA A CURSO MSA 4TA Q&M 10/25/2010 1 1 0 -4061 Past Due
36 2002399 EK DESKTOP PC HP PRO 3000 WIN MONSA 10/25/2010 1 1 0 -4061 Past Due
37 2002399 EK MONITOR HP LE 1901W WIDESC MONSA 10/25/2010 1 1 0 -4061 Past Due
38 2002409 EK CRIMPER DEL CONDUCTOR HTA spit 10/26/2010 1 1 0 -4060 Past Due
39 2002410 EK CUERNO PRIMARIO DE ULTRASO spit 10/26/2010 1 1 0 -4060 Past Due
40 2002410 EK INSERTO DE CUERNO INTERCAM spit 10/26/2010 1 1 0 -4060 Past Due
41 2002414 EK HONORARIOS MEDICOS DEL 23 MANUEL 10/26/2010 22 22 0 -4060 Past Due
42 2002418 EK PINZAS DE PUNTA #WS1XM17 GRAINGER 10/26/2010 2 2 0 -4060 Past Due
43 2002418 EK LLAVERO MILIMETRICO # WS1X GRAINGER 10/26/2010 2 2 0 -4060 Past Due
44 2002418 EK LLAVERO ESTANDAR # WS1XM16 GRAINGER 10/26/2010 2 2 0 -4060 Past Due
45 2002418 EK PINZAS MECANICAS # WS1VL02 GRAINGER 10/26/2010 2 2 0 -4060 Past Due
46 2002418 EK DESARMADOR DE PALETA #WS2B GRAINGER 10/26/2010 2 2 0 -4060 Past Due
47 2002418 EK DESARMADOR DE CRUZ # WS2BG GRAINGER 10/26/2010 2 2 0 -4060 Past Due
48 2002419 EK ANVIL EUROCLAMP HTA M 304 10/26/2010 1 1 0 -4060 Past Due
49 2002419 EK SECCION DE HTA M-3047-B 10/26/2010 1 1 0 -4060 Past Due
50 2002434 EK LUBRICANTE LUVO -05 LUBRICANTES DE AMERICA 10/26/2010 1 1 0 -4060 Past Due
51 2002394 EK HOLDER PARA TERMINAL 20969 spit 10/27/2010 1 1 0 -4059 Past Due
52 2002418 EK MOTOR DE VACIO AMETEK GRAINGER 10/27/2010 4 4 0 -4059 Past Due

EKMX Spot Buy Management 9/24 12/07/2021

 53 2002431 EK SENSOR 173 210 SME-10KL-LE FESTO 10/27/2010 10 10 0 -4059 Past Due
54 2002432 EK TORNILLO SOCKET M6 X 20 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
55 2002432 EK TORNILLO SOCKET M6 X 40 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
56 2002432 EK TORNILLO SOCKET M8 X 40 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
57 2002432 EK TUERCAS PARA TORNILLO M6 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
58 2002432 EK TUERCAS PARA TORNILLO M8 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
59 2002432 EK TUERCAS 3/8 INSUMOS 10/27/2010 150 150 0 -4059 Past Due
60 2001979 EK BANDA P/PISTOLA SPIRULA #1 VARIOS 10/29/2010 4 4 0 -4057 Past Due
61 2001979 EK BANDA P/PISTOLA SPIRULA #1 VARIOS 10/29/2010 4 4 0 -4057 Past Due
62 2002227 EK ESTUDIO DE PRECIOS DE TRAN LEGAL FISCAL 10/29/2010 1 1 0 -4057 Past Due
63 2002247 EK GENERACION DE COMPROBANTES ATEB 10/29/2010 1 1 0 -4057 Past Due
64 2002354 EK PAGO DE CURSO DE ALEMAN ENRICO COPPA 10/29/2010 50 50 0 -4057 Past Due
65 2002367 EK TECLADO PARA IMPRESORA S8 MARKEM-IMAJE 10/29/2010 1 1 0 -4057 Past Due
66 2002367 EK KIT DE CARTUCHOS # ENM5553 MARKEM-IMAJE 10/29/2010 5 5 0 -4057 Past Due
67 2002367 EK GRILLE-FILTER-32U #ENM1767 MARKEM-IMAJE 10/29/2010 5 5 0 -4057 Past Due
68 2002367 EK BISAGRA # ENM7596 MARKEM-IMAJE 10/29/2010 2 2 0 -4057 Past Due
69 2002367 EK FILTER DE VACIO # ENM7765 MARKEM-IMAJE 10/29/2010 4 4 0 -4057 Past Due
70 2002367 EK LUPA A 10413 MARKEM-IMAJE 10/29/2010 2 2 0 -4057 Past Due
71 2002367 EK TETERA #ENM 6317 MARKEM-IMAJE 10/29/2010 4 4 0 -4057 Past Due
72 2002367 EK SACA FLEMAS # A10864 MARKEM-IMAJE 10/29/2010 4 4 0 -4057 Past Due
73 2002405 EK ACTUALIZACION AL PROGRAMA RAMON 10/29/2010 1 1 0 -4057 Past Due
74 2002435 EK CALIBRACION DE VERNIER MIT LABORATORIO 10/29/2010 3 3 0 -4057 Past Due
75 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4054 Past Due
76 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4054 Past Due
77 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4054 Past Due
78 2002407 EK DOS RECOLECCIONES EXTRAS D GEN 11/2/2010 2 2 0 -4053 Past Due
79 2002420 EK FIXTURA PARA TERMINAL 1953 SERVIMAQ 11/2/2010 1 1 0 -4053 Past Due
80 2002420 EK FIXTURA PARA TERMINAL 1451 SERVIMAQ 11/2/2010 1 1 0 -4053 Past Due
81 2002420 EK FIXTURA PARA TERMINAL 2096 SERVIMAQ 11/2/2010 1 1 0 -4053 Past Due
82 2002404 EK HOSPEDAJE DEL SR. ENRIQUE HOTEL 11/3/2010 3 3 0 -4052 Past Due
83 2002404 EK HOSPEDAJE DEL SR. RAUL TOR HOTEL 11/3/2010 3 3 0 -4052 Past Due
84 2002433 EK SENSOR DE TUBO CORRUGADO A RAMON 11/4/2010 1 1 0 -4051 Past Due
85 2002393 EK TAPETE ANTIFATIGA DE 2' X FASTENAL 11/5/2010 1 1 0 -4050 Past Due
86 2002393 EK SHIPPING AND HANDLING FASTENAL 11/5/2010 1 1 0 -4050 Past Due
87 2002406 EK CAJAS HSC-24X15X10 (241510 DANHIL 11/5/2010 50 50 0 -4050 Past Due
88 2002406 EK TAPAS DST NONE PLAIN (2415 DANHIL 11/5/2010 50 50 0 -4050 Past Due
89 2002413 EK SUMINISTRO E INSTALACION D INSTALACIONES 11/5/2010 1 1 0 -4050 Past Due
90 2002424 EK HECHURA DE MEZANNINE DE AC INSTALACIONES 11/5/2010 1 1 0 -4050 Past Due
91 2002425 EK SERVICIO DE MODIFICACION A IC&S 11/5/2010 1 1 0 -4050 Past Due
92 2002408 EK FIXTURA TIPO GO-NO-GO, PAR spit 11/10/2010 1 1 0 -4045 Past Due
93 2002408 EK FIXTURA TIPO GO-NO GO, PAR spit 11/10/2010 1 1 0 -4045 Past Due
94 2002412 EK PLACAS DE PLASTICO AZUL BL MADISON 11/10/2010 100 100 0 -4045 Past Due
95 2002412 EK PLACAS DE ALUMINIO GRABADA MADISON 11/10/2010 100 100 0 -4045 Past Due
96 2002430 EK CRIMPER CONDUCTOR HTA M-30 spit 11/10/2010 4 4 0 -4045 Past Due
97 2002368 EK PISTON PARA INSERTADORA DE IC&S 11/30/2010 2 2 0 -4025 Past Due
98 2001980 EK REPRESENTACION DE AKMX EN VARIOS 12/17/2010 29 29 0 -4008 Past Due
99 2002416 EK RELEVADOR CRYDOM # D2425-1 REPINEL 12/24/2010 5 5 0 -4001 Past Due
100 2002315 EK PALLET DE MADERA GRANDE 45 EXPORT PALLETS 12/27/2010 510 1 800 290 -3998 Past Due
101 2002315 EK PALLET DE MADERA CHICO 40 EXPORT PALLETS 12/27/2010 640 1 1000 360 -3998 Past Due
102 2001971 EK ADITIVO 5152 -4 CAJA CON 4 VARIOS 12/30/2010 24 1 90 66 -3995 Past Due
103 2001971 EK 5146 FLUSHING CAJA CON 4 L VARIOS 12/30/2010 1 1 3 2 -3995 Past Due
104 2002302 EK DIVERSO MATERIAL DE LIMPIE PROLIDER 12/31/2010 1 1 0 -3994 Past Due
105 2002407 EK RECOLECCION DE BASURA DURA GEN 12/31/2010 2 2 0 -3994 Past Due
106 2001836 EK SERVICIO DE LIMPIEZA DE TR VARIOS 3/26/2011 7 1 12 5 -3909 Past Due
107 2002380 EK HILO RAFIA REPARTO 4/15/2011 520 1 552 32 -3889 Past Due
108 2002426 EK PALLET TRATADO TERMICAMENT EXPORT PALLETS 4/29/2011 2000 2000 0 -3875 Past Due

EKMX Spot Buy Management 10/24 12/07/2021

 On Time #VALUE!
P.O. Line Status Past Due 108 #VALUE!
Total #VALUE! #VALUE!

EKMX Spot Buy Management 11/24 12/07/2021

 13/09/2010

15/09/2010

17/09/2010

20/09/2010

22/09/2010

24/09/2010

27/09/2010

29/09/2010

01/10/2010

04/10/2010

06/10/2010

08/10/2010

11/10/2010

13/10/2010

15/10/2010

18/10/2010

20/10/2010

22/10/2010

25/10/2010

27/10/2010

29/10/2010

01/11/2010

03/11/2010

05/11/2010

08/11/2010

10/11/2010

12/11/2010

15/11/2010

17/11/2010

19/11/2010

22/11/2010

24/11/2010

26/11/2010

29/11/2010

01/12/2010

03/12/2010

06/12/2010

08/12/2010

10/12/2010

13/12/2010

15/12/2010

17/12/2010

20/12/2010

22/12/2010

24/12/2010

27/12/2010

29/12/2010

31/12/2010
Completion Percentage Graphic Direct Material
Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

Esther Rubio100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
On Time On Time 0 0 0 0 5 5 5 5 5 5 14 14 14 14 14 14 18 17 15
Past Due Past Due 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Total 0 0 0 0 5 5 5 5 5 5 14 14 14 14 14 14 18 17 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Days Late Days Late 0 0 0
Completion Percentage
Completion Percentage
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

Veronica Pichardo 92% 73% 61% 79% 83% 91% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
On Time On Time 30 36 36 36 27 27 19 17 23 25 24 25 23 21 14 14 16 16 16
Past Due Past Due 7 1 1 8 9 17 19 11 9 8 8 4 6 1 5 5 0 0 0
Total Total 37 37 37 44 36 44 38 28 32 33 32 29 29 22 19 19 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Days Late Days Late 0 0 0
Completion Percentage
Completion Percentage
81% 97% 97% 82% 75% 61% 50% 61% 72% 76% 75% 86% 79% 95% 74% 74% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

Santiago Moya 80% 56% 61% 74% 51% 93% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
On Time On Time 4 4 4 3 4 4 4 4 3 3 4 4 4 3 4 4 5 5 7
Past Due Past Due 1 1 1 4 3 2 2 3 2 1 1 2 2 5 4 1 0 0 0
Total Total 5 5 5 7 7 6 6 7 5 4 5 6 6 8 8 5 5 5 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Days Late Days Late 0 0 0
Completion Percentage
Completion Percentage
80% 80% 80% 43% 57% 67% 67% 57% 60% 75% 80% 67% 67% 38% 50% 80% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

114 12 126 111 43 154 85 46 131 118 24 142 111 23 134 109 6 115 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due
On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time

On Time
Total's by Week
Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total
by Status Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
 13/09/2010

15/09/2010

17/09/2010

20/09/2010

22/09/2010

24/09/2010

27/09/2010

29/09/2010

01/10/2010

04/10/2010

06/10/2010

08/10/2010

11/10/2010
Completion Percentage Graphic Indirect Material
Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41
Avg. % Avg. % Avg. % Avg. % Avg. %

Adriana Lujan 67% 59% 63% 65% 68%

On Time On Time122 126 126 97 106 89 81 74 73 71 73 81 75
Past Due Past Due 72 58 58 83 63 57 58 40 36 37 41 43 46
Total Total 194 184 184 180 169 146 139 114 109 108 114 124 121
Days Late Days Late
Completion Percentage
Completion Percentage
63% 68% 68% 54% 63% 61% 58% 65% 67% 66% 64% 65% 62%

Avg. % Avg. % Avg. % Avg. % Avg. %

MRO Mexico 50% 85% 96% 83% 85%

On Time On Time125 40 40 35 45 63 65 59 93 103 91 89 67
Past Due Past Due 16 90 90 16 3 4 5 1 4 5 35 22 24
Total Total 141 130 130 51 48 67 70 60 97 108 126 111 91
Days Late Days Late
Completion Percentage
Completion Percentage
89% 31% 31% 69% 94% 94% 93% 98% 96% 95% 72% 80% 74%

579 384 963 435 226 661 445 144 589 508 183 691 477
Past Due

Past Due

Past Due

Past Due
On Time

On Time

On Time

On Time

On Time
Total's by Week
Total

Total

Total

Total
by Status Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41

140
126 126
122
120
106
97
100 89
81 81
74 73 73 75
80 71

Adriana
59
60

40

20

Lujan 0

90
1 2 3

83
4 5 6 7 8 9 10 11 12 13 14

80 72
70 63
58 58 57 58
60
51
50
46
41 43
40
36 37
40

30

20

10

1 2 3 4 5 6 7 8 9 10 11 12 13 14

32

31

*On Time 30

29

28

*Past Due 27

26

*Days Late 25

24

23

1 2 3 4 5 6 7 8 9 10 11 12 13 14
 32

31

*On Time 30

29

28

*Past Due 27

26

*Days Late
25

24

23

1 2 3 4 5 6 7 8 9 10 11 12 13 14

120%

100%

80% 6 8% 68 %
65 % 67 % 6 6% 64 % 6 5%
63 % 63% 6 1% 62 %
5 8%
60%
54 % 54 %

40%

20%

0%

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 40

125
1 20

103
93 91 93
1 00
89

80

65 67
63

MRO
59
60

45
40 40
40
35

20

Mexico 10 0

90
0

1 2

90
3

90
4 5 6 7 8 9 10 11 12 13 14

80

70

60

50

40
35

30
22 24

20
16 16
9
10
3 4 5 4 5
1
0

1 2 3 4 5 6 7 8 9 10 11 12 13 14

25

*On Time
20

15

*Past Due 10

*Days Late 5

1 2 3 4 5 6 7 8 9 10 11 12 13 14

12 0%

98 % 9 6% 95 %
94 % 94% 93 % 91%
89 %
10 0%

80 %
72 % 74 %
69 %
8 0%

6 0%

4 0%
31 % 31%

2 0%

0%

1 2 3 4 5 6 7 8 9 10 11 12 13 14

2500
413 579 464 449 435 449 431 445 473 504 508 476 464
236 384 395 313 226 190 165 144 123 158 183 211 195
649 963 859 762 661 639 596 589 596 662 691 687 659
2000
963
859
1500 762
Indirect 649 661 639 662 691 687 659
62
596 589 596
Material 1000 384
Line Total's 395
313
236 226 190 158 183 211 195 15
Graphic 500
579 165 144 123
464 449 435 449 431 445 473 504 508 476 464 47
413
 963
859
1500 762
Indirect 649 661 639 662 691 687 659
62
596 589 596
Material 1000 384
Line Total's 395
313
236 226 190 158 183 211 195 15
Graphic 500
413
579 165 144 123
464 449 435 449 431 445 473 504 508 476 464 47

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
 13/10/2010

15/10/2010

18/10/2010

20/10/2010

22/10/2010

25/10/2010

27/10/2010

29/10/2010

01/11/2010

03/11/2010

05/11/2010

08/11/2010

10/11/2010

12/11/2010

15/11/2010

17/11/2010

19/11/2010
Week Number Week Number Week Number Week Number Week Number Week Number
41 42 43 44 45 46
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

68% 91% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

59 94 86 110 117 97
51 13 21 5 5 24
110 107 107 115 122 121 0 0 0 0 0 0 0 0 0 0 0
26 28 31
54% 88% 80% 96% 96% 80% ### ### ### ### ### ### ### ### ### ### ###

Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

85% 88% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

93 89 76 93 105 92
9 9 16 5 15 16
102 98 92 98 120 108 0 0 0 0 0 0 0 0 0 0 0
16 18 21
91% 91% 83% 95% 88% 85% ### ### ### ### ### ### ### ### ### ### ###

152 629 587 67 654 189 40 229 0 0 0 0 0 0 0 0 0

Past Due

Past Due

Past Due

Past Due

Past Due

Past Due
On Time

On Time

On Time

On Time

On Time
Total

Total

Total

Total

Total

Total
Week Number Week Number Week Number Week Number Week Number Week Number
41 42 43 44 45 46

117
110

94 97
86
81
73 75

59

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

51
46
41 43

24
21
13
5 5

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

31

28

26

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
 31

28

26

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

#REF!

9 6% 96 %
88%
80 % 80 %

64 % 6 5% 62%
54%

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

105

91 93 93 92
89 89
76
67

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

35

22 24
16 15 16
9 9
5

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

21

18
16

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

# RE F!

95%
91% 91%
8 8% 85 %
80 % 83 %
72% 74 %

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

477 497 548 587 614 411 189 0 0 0 0 0 0 0 0 0 0

152 119 69 67 70 60 40 0 0 0 0 0 0 0 0 0 0
629 616 617 654 684 471 229 0 0 0 0 0 0 0 0 0 0

62 691 687 659 684

629 616 617 654

471

58 183 211 195 152 119 69 67 70

548 587 614
04 508 476 464 477 497 60
411 229
40
189
62 691 687 659 684
629 616 617 654

471

58 183 211 195 152 119 69 67 70

548 587 614
04 508 476 464 477 497 60
411 229
40
189
0 0 0 0 0 0 0 0 0 0 0 0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 3

Row 96 Row 97 Row 98

 22/11/2010

24/11/2010

26/11/2010

29/11/2010

01/12/2010

03/12/2010

06/12/2010

08/12/2010

10/12/2010

13/12/2010

15/12/2010

17/12/2010

20/12/2010

22/12/2010

24/12/2010

27/12/2010

29/12/2010
Week Number Week Number Week Number Week Number Week Number Week Number
47 48 49 50 51 52
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Past Due

Past Due

Past Due

Past Due

Past Due

Past Due
On Time

On Time

On Time

On Time

On Time

On Time
Total

Total

Total

Total

Total
Week Number Week Number Week Number Week Number Week Number Week Number
47 48 49 50 51 52

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
 31/12/2010

Week Number
52
Avg. %

#DIV/0!

###

Avg. %

#DIV/0!

###

0
Total

Week Number
52

47 48

47 48

47 48
 47 48

47 48

47 48

47 48

47 48

47 48

0
0
0
 0 0 0
6 47 48