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Thursday, April 14, 2022 7272 487 3896 37.3 30.0 4.91% 1.50% 93.6% 1.9
Friday, April 15, 2022 7552 473 3784 34.9 30.0 3.98% 1.86% 94.2% 2.0 RFT %
Saturday, April 16, 2022 7604 479 3832 35.1 30.0 3.51% 3.02% 93.5% 2.0
97.0%
Monday, April 18, 2022 6959 480 3840 38.5 30.0 2.54% 2.10% 95.4% 1.8
95.9%
Tuesday, April 19, 2022 7343 487 3896 37.0 30.0 4.32% 2.11% 93.6% 1.9 96.0%
95.3% 95.4%
95.0% 94.8% 94.6%
94.3% 94.2%
94.0% 93.7% 93.8%93.6% 93.6%
93.3% 93.5%
93.0%
UNIT COST VS 1ST PHASE TARGET 93.0%
PPH 92.0%
91.9% 92.0%
91.8%
50.0
44.9 44.1 2.5 91.0%
45.0 2.3
41.3 40.1
40.0 38.7 38.8 38.5 90.0%
36.6 37.3 37.0 2.0 2.0 2.0 2.0
35.8 35.4 35.1 34.9 35.1 1.9 2.0
34.1 2.0 1.9 1.9 1.9
35.0 1.8 1.8 1.8 89.0%
30.5 30.0 30.0
30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 1.7 1.7
Thursday, March 31, 2022
30.0 1.6 1.6
25.0 1.5
20.0
15.0 1.0
10.0
5.0 0.5
0.0
Thursday, March 31, 2022
0.0
Column E Column F Thursday, March 31, 2022 Thursday, April 7, 2022 Thursday, April 14, 2022
STITCHING
Date Output Manpower 1st Phase Target Unit Cost (APRIL' 22) Man Hours Rework% Rejection% RFT % PPH REWORK % REJECTION %
### 6759 692 50 57 5536 4.53% 1.80% 93.67% 1.22 5.00%
12.00%
Friday, April 1, 2022 6936 697 50 56 5576 5.39% 2.74% 91.87% 1.24 4.50% 4.31%
10.01% 10.16% 10.36% 4.17%
Saturday, April 2, 2022 6758 710 50 59 5680 2.39% 4.31% 93.30% 1.19 10.00%
9.82% 9.48% 9.41% 4.00%
Monday, April 4, 2022 6447 720 50 62 5760 2.64% 2.58% 94.78% 1.12 8.98%
8.03% 8.26% 3.50%
Tuesday, April 5, 2022 6860 707 50 57 5656 5.10% 2.87% 92.03% 1.21 8.00% 2.87%
3.00% 2.74%
### 6270 699 50 62 5592 4.06% 4.17% 91.77% 1.12 2.58%
2.50% 2.15%
Thursday, April 7, 2022 6334 698 50 61 5584 3.53% 1.13% 95.34% 1.13 6.00% 5.39% 5.10%
4.53% 4.82% 2.00% 1.80%
Friday, April 8, 2022 6334 698 50 61 5584 4.82% 2.15% 93.03% 1.13 4.06%
4.00% 3.53% 1.50% 1.13%
Saturday, April 9, 2022 6908 660 50 53 5280 10.01% 0.13% 89.86% 1.31
2.39% 2.64% 1.00%
Monday, April 11, 2022 7189 702 50 54 5616 8.98% 0.04% 90.98% 1.28 2.00% 0.50% 0.13% 0.04% 0.04%
0.01% 0.03%0.04%
0.01% 0.13%
0.09%
Tuesday, April 12, 2022 7018 713 50 57 5704 10.16% 0.01% 89.83% 1.23 0.00%
0.00%
### 6981 725 50 58 5800 9.82% 0.04% 90.14% 1.20 Thursday, March 31, 2022
Thursday, March 31, 2022
### 7152 731 50 57 5848 8.03% 0.03% 91.94% 1.22
Friday, April 15, 2022 7264 738 50 57 5904 10.36% 0.04% 89.60% 1.23
### 7041 735 50 58 5880 9.48% 0.01% 90.51% 1.20
Monday, April 18, 2022 6617 740 50 62 5920 9.41% 0.13% 90.46% 1.12
Tuesday, April 19, 2022 6994 749 50 60 5992 8.26% 0.09% 91.65% 1.17
RFT %
96.00% 95.34%
95.00% 94.78%
94.00%93.67%
93.30%
UNIT COST VS 1st PHASE TARGET PPH 93.00%
93.03%
RFT %
100.00%
PPH
97.84% 97.86%
9.23 98.00% 97.49% 97.69% 97.48% 97.31%
03 8.74 97.
8.64 8.62 8.86 96.48%
7.76 7.68 7.54 7.44 96.00%
7.29 7.01
6.95 6.91
6.35 6.13
94.00% 93.77%
91.89%
92.00%
90.00%
88.00%
Friday, April 1, 2022
ril 1, 2022
REJECTION%
8.11%
6.23%
3.52%
2.97% 2.77%
2.51% 2.52% 2.69% 2.83% 2.75%
2.64% 2.79%
2.62%
2.16% 2.31% 2.14%
April 1, 2022
RFT %
7.69% 97.86%
97.48% 97.31% 97.17% 97.36% 97.38%
97.25%
97.23% 97.21%
97.03%
96.48%
93.77%
91.89%
INJECTION MOULDING
Date Output Manpower Unit Cost(APRIL'22) 1st PHASE TARGET ManHours
### 9359 153 9.1 8.0 1224
### 8867 190 12.0 8.0 1520
### 8922 187 11.7 8.0 1496
### 11405 175 8.6 8.0 1400
### 11431 183 8.9 8.0 1464
### 11897 157 7.4 8.0 1256
### 11127 156 7.8 8.0 1248
### 11040 158 8.0 8.0 1264
### 8104 215 14.8 8.0 1720
### 10112 186 10.3 8.0 1488
### 10916 185 9.5 8.0 1480
### 11203 190 9.5 8.0 1520
### 11226 190 9.4 8.0 1520
### 9391 190 11.3 8.0 1520
### 11499 195 9.5 8.0 1560
### 10004 195 10.9 8.0 1560
### 10227 202 11.0 8.0 1616
4.0 80.00%
3.0 78.00%
2.0 76.00%
Thursday, March 31, 2022
1.0
0.0
Thursday, March 31, 2022
ORK % REJECTION %
9.00% 8.54%
8.48% 8.47% 8.34% 8.38%
8.65% 8.01% 8.01% 8.26%
7.92% 7.92% 7.71%
06% 8.15% 8.00% 7.31%
7.53% 7.12% 7.25%
7.44% 6.95%
7.06% 7.33% 6.79%
6.82% 7.00% 6.71%
6.26%
6.00%
5.00%
4.00%
3.00%
2.00%1.80%
1.00%
0.00%
Thursday, March 31, 2022
RFT %
96.00%
93.67%
94.00%
92.00%
90.00%
88.00% 86.79%
86.07% 85.63% 85.96%
86.00% 85.44%
84.39% 84.06% 84.69% 84.84% 84.41%
84.00% 83.93%
83.64% 83.84% 84.09%
84.00% 82.96%
82.00%
80.00%
78.00%
76.00%
Thursday, March 31, 2022
8.26% 8.38%
%
7.12% 7.25%
OPEN FOOTWEAR
Date Output Manpower Unit Cost(APRIL'22) 1st PHASE TARGET ManHours
### 6499 352 30.2 46.0 2816
Friday, April 1, 2022 2851 354 69.2 46.0 2832
Saturday, April 2, 2022 2602 348 74.6 46.0 2784
Monday, April 4, 2022 3146 341 60.4 46.0 2728
Tuesday, April 5, 2022 4755 352 41.3 46.0 2816
### 4900 357 40.6 46.0 2856
Thursday, April 7, 2022 4900 344 39.2 46.0 2752
Friday, April 8, 2022 4107 340 46.2 46.0 2720
Saturday, April 9, 2022 3645 351 53.7 46.0 2808
### 8464 326 21.5 46.0 2608
### 5147 340 36.8 46.0 2720
### 5000 349 38.9 46.0 2792
### 5703 334 32.7 46.0 2672
Friday, April 15, 2022 3768 348 51.5 46.0 2784
### 6598 346 29.2 46.0 2768
### 3876 325 46.8 46.0 2600
### 3660 335 51.0 46.0 2680
0.5
0.0
Thursday, March 31, 2022
ORK % REJECTION %
5.00% 4.62%
4.50%
4.00%
18.90% 3.50%
90% 17.90%
17.20% 2.89% 2.82%
15.80% 15.90% 3.00% 2.66% 2.60%
15.00%
14.30%
14.10% 2.44% 2.35% 2.48%
13.00% 2.50%2.09% 2.24%
2.13% 2.25% 2.17%
1.95%
1.86% 1.80%
2.00% 1.79%
1.50%
1.00%
0.50%
0.00%
Thursday, March 31, 2022
RFT %
81.4% 83.5%
81.7% 82.3% 82.3% 82.7% 85.2% 79.9%
83.5%
79.2%
78.2% 78.4% 81.2%
79.6% 78.3% 80.3%
70.2%
1.5
1.0
0.5
0.0
Thursday, March 31, 2022
WORK % RFT %
93.00% 92.70%
92.50% 92.30% 92.20%
8.40% 92.10%
92.00% 91.90% 91.80%
30% 7.40% 7.10% 91.70% 91.70%
7.10% 6.90% 7.00% 91.50% 91.40%
6.60% 6.70% 91.50%91.30% 91.30%
91.10% 91.20%
91.00%
90.50% 90.20%
90.00% 89.90%
89.50%
89.00%
88.50%
Thursday, March 31, 2022
REJECTION %
1.40%
1%.30%
1.20%
1.20% 1.20%
1.20%
1.20% 1.20% 1.20%
1.20%
1.10%
1.10%
91.80%
91.70%
91.40%
%
STOCKFIT
Date Output Manpower ManHours UNIT COST (APRIL'22)
### 4732 199 1592 22.3
10.0
5.0
0.0
Thursday, March 31, 2022
STOCKFIT
Rework % Rejection % RFT PPH
3.1% 0.3% 96.6% 3.0 3.5%
3.1%3.2%
3.2% 0.5% 96.3% 3.4 3.0%
2.5% 0.5% 97.0% 2.9 2.5% 2.5%2.5%
2.5%
2.5% 0.5% 97.0% 3.0
2.0%
2.5% 0.5% 98.1% 2.9 1.
1.5%
1.5% 0.4% 98.1% 3.2
1.0%
1.6% 0.3% 98.1% 2.9
0.5%
2.6% 0.3% 97.1% 2.5
0.0%
1.4% 0.3% 98.3% 2.8 Thursday, March 31, 2022
1.2% 0.4% 98.4% 3.2
2.4% 0.5% 97.1% 3.3
2.3% 0.4% 97.3% 3.2
1.6% 0.3% 98.1% 3.6 0.6%
1.0% 0.4% 98.6% 3.4 0.5%0.5%
1.6% 0.3% 98.1% 4.1 0.5%
PPH 0.2%
4.5
4.1 0.1%
4.0 3.8
3.6
3.4 3.4 0.0%
3.5 3.2 3.3 3.2
3.2 Thursday, March 31, 20
3.0 2.9 3.0 2.9
3.0 2.9 2.8
2.5
2.5
2.0
1.5
1.0
0.5
0.0
Thursday, March 31, 2022
REWORK % RFT %
5% 99.0%
3.1%3.2%
0% 98.5% 98.3% 98.4%
98.1%
98.1%
98.1%
2.5% 2.5%2.5% 2.6%
2.4%2.3% 98.0%
5%
97.5% 97
0% 97.0% 97.0% 97.1% 97.1%
1.5%1.6% 1.6% 1.6%1.7% 97.0%
1.4% 96.6%
5%
1.2% 96.5% 96.3%
1.0%
0% 96.0%
5% 95.5%
0% 95.0%
ay, March 31, 2022 Thursday, March 31, 2022
REJECTION %
0.6%
0.5%0.5% 0.5%0.5% 0.5%
0.5%
0.4% 0.4% 0.4% 0.4%
0.4%
0.3% 0.3%0.3%0.3% 0.3% 0.3%0.3%
0.3%
0.2%
0.1%
0.0%
Thursday, March 31, 2022
RFT %
98.6%
98.3% 98.4%
98.1%
98.1%
98.1% 98.1% 98.1%
98.0%
97.3%
% 97.1% 97.1%
AQL (KUNDLI)
Date RFT %
### 99.16%
### 97.44% AQL (KUNDLI)
### 43.82% 120.00%
### 98.97%
### 97.46% 100.00%
### 99.29%
80.00%
### 75.13%
### 98.40% 60.00%
### 99.63%
### 99.00% 40.00%
### 99.31%
20.00%
### 99.51%
### 0.00% 0.00%
### 98.73% T hurs da y, Ma rch 3 1 , 2 02 2
### 98.90%
### 0.00%
### 85.59%
DLI)