Packing Packing Packing Packing Packing Packing Packing Packing Balance Pending

Revised Target- Revised Target- Revised Target-

Daily Tarsget 28/02/2022 07/03/2022 15/03/2022 Target 2/22/2022 2/23/2022 2/24/2022 2/26/2022 2/27/2022 2/28/2022 01.03.2022 3/2/2022 2/28/2022

Part
1 117-01206 3500 14000 21000 21000 56000 8500 1000 0 1000 0 3000 4000 5500 500
2 117-01208 7000 28000 42000 42000 112000 5625 1875 4500 1875 750 6375 6750 9375 7000
3 117-01210 2800 11200 16800 16800 44800 200 2200 0 7600 5000 1800 7400 1800 -5600
4 117-02208 3000 12000 18000 18000 48000 1600 3600 2800 4000 5600 7600 4000 4800 -13200
5 117-02268 5500 22000 33000 33000 88000 2000 800 800 400 400 2000 5200 2000 15600
6 117-02206 1200 4800 7200 7200 19200 0 0 0 750 0 0 0 4000 4050
Total 23000 92000 138000 138000 368000 17925 9475 8100 15625 11750 20775 27350 27475 8350
 Balance
NEW Target Date-22nd FEB Daily target Pending Upto Balance Target Per Day upto
Today
Part KG NW Pcs GAP
117-01206 Deburing Pending 19.1 0.0041 4658.5366
accur pending 52.83 0.0041 12885.366
Washing Pending 14.6 0.0041 3560.9756
Gauging Pending after slitting 12.25 0.0041 2987.8049
Marking Pending 0.0041 0
Slitting Pending 35.3 0.0041 8609.7561
Final inspection 5.2 0.0041 1268.2927
Under packing 0.0053 0

117-01208 Deburing Pending 16.15 0.0053 3047.1698

accur pending 52.1 0.0053 9830.1887
Washing Pending 29.2 0.0053 5509.434
Marking Pending 108.85 0.0053 20537.736

Gauging/Slitting Pending after Slitting 165.45 0.0053 31216.981

Final inspection 0.0053 0
Under packing 0.0053 0

117-01210 Deburing Pending 16.05 0.0065 2469.2308

Washing Pending 5.01 0.0065 770.76923
accur pending 22.05 0.0065 3392.3077
Gauging Pending 39.75 0.0065 6115.3846
Final inspection 24.7 0.0065 3800 OK
Under packing 0 0.0065 0

117-02208 Deburing Pending 46.6 0.0117 3982.906

Washing Pending 12.85 0.0117 1098.2906
accur pending 51.85 0.0117 4431.6239
Gauging Pending 89.8 0.0117 7675.2137
Final inspection 45.5 0.0117 3888.8889

117-02268 Deburing Pending 68.55 0.0164 4179.878

accur pending 44.3 0.0164 2701.2195
Gauging Pending 280.05 0.0164 17076.22
Final inspection 0 0.0164 0
Washing Pending 77.2 0.0164 4707.3171
Under packing 0 0.0164 0

117-02206 Deburing Pending 0 0.009 0

accur pending 12.9 0.009 1433.3333
Washing Pending 0 0.009 0
 Balance
NEW Target Date-22nd FEB Daily target Pending Upto Balance Target Per Day upto
Today
Part Pcs GAP
117-02268 Deburing Pending 7927
accur pending 9282
Gauging Pending 0
Final inspection 7612
Under packing 8808
Total 33629

117-02206 Deburing Pending 3050

Under packing 6000
Total 9050
 Balance Pending

Daily Tarsget Revised Target- Revised Target- Revised Target- Revised Target- Revised Target- Revised Target- Target 4/14/2022 4/16/2022 4/17/2022 4/18/2022 4/19/2022 4/20/2022 4/21/2022 4/23/2022 4/24/2022 4/25/2022 4/15/2022
28/02/2022 07/03/2022 15/03/2022 30/03/2022 07/04/2022 15/04/2022

Part
1 117-01206 3500 14000 21000 21000 45500 21000 21000 56000 500 0 4500 0 1000 4000 0 1000 4000 -16100 -1610
2 117-01208 7000 28000 42000 42000 91000 42000 42000 112000 7875 0 750 2625 2250 3750 0 1815 7125 18110 1811
3 117-01210 2800 11200 16800 16800 36400 16800 16800 44800 0 0 200 200 3800 0 0 2600 2200 -17075 -1707.5
4 117-02208 3000 12000 18000 18000 39000 18000 18000 48000 0 0 0 3200 0 2000 0 0 0 5800 580
5 117-02268 5500 22000 33000 33000 85500 33000 33000 88000 800 2800 0 4000 3200 2400 0 0 0 20300 2030
6 117-02206 1200 4800 7200 13200 0 0 25200 0 0 0 0 0 0 0 0 0 -50
Total 23000 92000 138000 144000 374000 9175 2800 5450 10025 10250 12150 0 5415 13325 0 10985 1103.5
 Part 15thMay Target Packed Stock 4/25/2022 4/26/2022
1 117-01206 30000 10000 1000 0
2 117-01208 58000 45750 9375 2250
3 117-01210 20000 9200 2000 4000
4 117-02208 30000 16800 1600 8400
5 117-02268 75000 9600 2800 4800
6 117-02206 5000 0 0
7 117-01212 5000 0 0
Total 223000 91350 16775 19450
 4/27/2022 4/28/2022 4/30/2022 5/1/2022 5/2/2022
1000 6000 3500 1000
12000 4500 6000 6000
0 1600 0 1000
2400 400 0 1600
6400 4800 4400 3200
0 0 0 0
0 0 0 0
21800 17300 13900 12800 0
5/3/2022 5/4/2022 5/5/2022 4/30/2022 5/1/2022 5/2/2022 5/3/2022

0 0 0 0 0 0 0
5/4/2022 5/5/2022 5/6/2022 5/7/2022 5/8/2022 5/9/2022 5/10/2022 5/11/2022

0 0 0 0 0 0 0 0
5/12/2022 5/13/2022 5/14/2022 5/15/2022 Balance
27500
63625
20600
32400
58200
5000
5000
0 0 0 0 212325
 Plan VS Air Air Air Sea Air Air Sea Air AIR SEA AIR AIR AIR SEA AIR AIR Sea

Revised Target- Revised Target- Revised Target-

Daily Tarsget 3/30/2022 Stock-
28/02/2022 07/03/2022 15/03/2022
01.03.2022 03.03.2022 05.03.2022 12.03.2022 12.03.2022 16.03.2022 19.03.2022 23.03.2022 28.03.2022 30.03.2022 02.04.2022 06.04.2022 11.04.2022 16.04.2022 18.04.2022 27.04.2022 30.04.2022 02.05.2022 Air Sea
Part
1 117-01206 3500 14000 21000 21000 42000 14500 17500 7500 4000 16000 2500 22000 21500 13500 17000 16000 11000 11500 11500
2 117-01208 7000 28000 42000 42000 84000 30000 45000 23250 12000 18750 37125 8625 6000 40500 24000 19125 17250 19875 37500 30000 30000
3 117-01210 2800 11200 16800 16800 33600 18000 24000 15200 6600 6200 5400 5600 17800 16400 20400 3400 11200 9200 8600 8600
4 117-02208 3000 12000 18000 18000 36000 22400 12000 2800 8000 10800 4000 12800 14800 8000 12400 14800 5600 5600
5 117-02268 5500 22000 33000 33000 66000 10800 6000 19600 0 32400 20800 8800 34400 18800 20400 16000 36400 8400 17200 18800 18800
6 117-02206 1200 4800 7200 7200 5000 13500 12000
Total 23000 92000 138000 138000 266600