ORDERS FOR FRAMES MADE IN THE MONTHS OF JUNE AND JULY 2022

Suppliers are:
A. Horace
B. Basten

DELIVERIES FOR THE MONTHS OF JUNE AND JULY 2022

Number of frames Number of
Order date Actual Delivery date Supplier delivered defective frames

01 June 2022 08 June 2022 A 46 1

02 June 2022 10 June 2022 B 69 0
04 June 2022 11 June 2022 A 101 4
04 June 2022 11 June 2022 A 99 1
05 June 2022 12 June 2022 A 68 1
07 June 2022 14 June 2022 A 97 4
08 June 2022 15 June 2022 B 123 1
09 June 2022 16 June 2022 A 55 1
11 June 2022 20 June 2022 B 89 0
11 June 2022 18 June 2022 A 77 3
13 June 2022 20 June 2022 B 77 1
15 June 2022 22 June 2022 B 48 0
16 June 2022 23 June 2022 A 111 5
17 June 2022 24 June 2022 A 54 1
18 June 2022 25 June 2022 B 23 0
20 June 2022 27 June 2022 A 67 1
21 June 2022 29 June 2022 B 75 0
22 June 2022 29 June 2022 A 87 2
24 June 2022 01 July 2022 B 62 0
25 June 2022 02 July 2022 A 90 4
26 June 2022 03 July 2022 A 89 3
27 June 2022 04 July 2022 B 92 1
28 June 2022 05 July 2022 A 123 6
29 June 2022 06 July 2022 A 66 1
02 July 2022 09 July 2022 B 145 1
03 July 2022 10 July 2022 A 77 2
04 July 2022 14 July 2022 B 128 1
05 July 2022 12 July 2022 A 73 0
06 July 2022 13 July 2022 B 93 1
08 July 2022 15 July 2022 A 84 2
09 July 2022 14 July 2022 A 124 5
10 July 2022 17 July 2022 B 78 0
12 July 2022 19 July 2022 A 55 1
13 July 2022 20 July 2022 A 90 4
14 July 2022 21 July 2022 B 112 1
17 July 2022 24 July 2022 A 75 0
18 July 2022 26 July 2022 A 88 1
18 July 2022 25 July 2022 B 58 0
19 July 2022 26 July 2022 A 89 5
22 July 2022 29 July 2022 B 111 1
23 July 2022 29 July 2022 A 137 4
24 July 2022 02 August 2022 B 53 1
27 July 2022 03 August 2022 A 81 3
29 July 2022 09 August 2022 B 72 0
31 July 2022 07 August 2022 A 59 2
ORDERS FOR FRAMES MADE IN THE MONTHS OF JUNE AND JULY 2022

Suppliers are:
A. Horace
B. Basten

Analysis of defects
DELIVERIES FOR THE MONTHS OF JUNE AND JULY 2022
Number of frames Number of
Order date Actual DeliverySupplier
date delivered defective frames

01 June 2022 08 June 2022 A 46 1

02 June 2022 10 June 2022 B 69 0
04 June 2022 11 June 2022 A 101 4
04 June 2022 11 June 2022 A 99 1
05 June 2022 12 June 2022 A 68 1
07 June 2022 14 June 2022 A 97 4
08 June 2022 15 June 2022 B 123 1
09 June 2022 16 June 2022 A 55 1
11 June 2022 20 June 2022 B 89 0
11 June 2022 18 June 2022 A 77 3
13 June 2022 20 June 2022 B 77 1
15 June 2022 22 June 2022 B 48 0
16 June 2022 23 June 2022 A 111 5
17 June 2022 24 June 2022 A 54 1
18 June 2022 25 June 2022 B 23 0
20 June 2022 27 June 2022 A 67 1
21 June 2022 29 June 2022 B 75 0
22 June 2022 29 June 2022 A 87 2
24 June 2022 01 July 2022 B 62 0
25 June 2022 02 July 2022 A 90 4
26 June 2022 03 July 2022 A 89 3
27 June 2022 04 July 2022 B 92 1
28 June 2022 05 July 2022 A 123 6
29 June 2022 06 July 2022 A 66 1
02 July 2022 09 July 2022 B 145 1
03 July 2022 10 July 2022 A 77 2
04 July 2022 14 July 2022 B 128 1
05 July 2022 12 July 2022 A 73 0
06 July 2022 13 July 2022 B 93 1
08 July 2022 15 July 2022 A 84 2
09 July 2022 14 July 2022 A 124 5
10 July 2022 17 July 2022 B 78 0
12 July 2022 19 July 2022 A 55 1
13 July 2022 20 July 2022 A 90 4
 14 July 2022 21 July 2022 B 112 1
17 July 2022 24 July 2022 A 75 0
18 July 2022 26 July 2022 A 88 1
18 July 2022 25 July 2022 B 58 0
19 July 2022 26 July 2022 A 89 5
22 July 2022 29 July 2022 B 111 1
23 July 2022 29 July 2022 A 137 4
24 July 2022 02 August 2022 B 53 1
27 July 2022 03 August 2022 A 81 3
29 July 2022 09 August 2022 B 72 0
31 July 2022 07 August 2022 A 59 2

3770 76

Horace Basten Total

Defective 67 9 76
Not defective 2195 1499 3694
Total items 2262 1508 3770

% defective 3.0% 0.6% 2.0%

DELIVERIES FRAMES DEFECTS
A B A B A B

1 0 46 0 1 0
0 1 0 69 0 0
1 0 101 0 4 0
1 0 99 0 1 0
1 0 68 0 1 0
1 0 97 0 4 0
0 1 0 123 0 1
1 0 55 0 1 0
0 1 0 89 0 0
1 0 77 0 3 0
0 1 0 77 0 1
0 1 0 48 0 0
1 0 111 0 5 0
1 0 54 0 1 0
0 1 0 23 0 0
1 0 67 0 1 0
0 1 0 75 0 0
1 0 87 0 2 0
0 1 0 62 0 0
1 0 90 0 4 0
1 0 89 0 3 0
0 1 0 92 0 1
1 0 123 0 6 0
1 0 66 0 1 0
0 1 0 145 0 1
1 0 77 0 2 0
0 1 0 128 0 1
1 0 73 0 0 0
0 1 0 93 0 1
1 0 84 0 2 0
1 0 124 0 5 0
0 1 0 78 0 0
1 0 55 0 1 0
1 0 90 0 4 0
0 1 0 112 0 1
1 0 75 0 0 0
1 0 88 0 1 0
0 1 0 58 0 0
1 0 89 0 5 0
0 1 0 111 0 1
1 0 137 0 4 0
0 1 0 53 0 1
1 0 81 0 3 0
0 1 0 72 0 0
1 0 59 0 2 0

27 18 2262 1508 67 9
ORDERS FOR FRAMES MADE IN THE MONTHS OF JUNE AND JULY 2022

Analysis of late deliveries

Number of frames Days early(-) or Late (+) DELIVERY ON TIME

Order date Actual Delivery date Supplier delivered 7 day lead time

01 June 2022 08 June 2022 A 46 0 YES

02 June 2022 10 June 2022 B 69 1 NO
04 June 2022 11 June 2022 A 101 0 YES
04 June 2022 11 June 2022 A 99 0 YES
05 June 2022 12 June 2022 A 68 0 YES
07 June 2022 14 June 2022 A 97 0 YES
08 June 2022 15 June 2022 B 123 0 YES
09 June 2022 16 June 2022 A 55 0 YES
11 June 2022 20 June 2022 B 89 2 NO
11 June 2022 18 June 2022 A 77 0 YES
13 June 2022 20 June 2022 B 77 0 YES
15 June 2022 22 June 2022 B 48 0 YES
16 June 2022 23 June 2022 A 111 0 YES
17 June 2022 24 June 2022 A 54 0 YES
18 June 2022 25 June 2022 B 23 0 YES
20 June 2022 27 June 2022 A 67 0 YES
21 June 2022 29 June 2022 B 75 1 NO
22 June 2022 29 June 2022 A 87 0 YES
24 June 2022 01 July 2022 B 62 0 YES
25 June 2022 02 July 2022 A 90 0 YES
26 June 2022 03 July 2022 A 89 0 YES
27 June 2022 04 July 2022 B 92 0 YES
28 June 2022 05 July 2022 A 123 0 YES
29 June 2022 06 July 2022 A 66 0 YES
02 July 2022 09 July 2022 B 145 0 YES
 03 July 2022 10 July 2022 A 77 0 YES
04 July 2022 14 July 2022 B 128 3 NO
05 July 2022 12 July 2022 A 73 0 YES
06 July 2022 13 July 2022 B 93 0 YES
08 July 2022 15 July 2022 A 84 0 YES
09 July 2022 14 July 2022 A 124 -2 YES
10 July 2022 17 July 2022 B 78 0 YES
12 July 2022 19 July 2022 A 55 0 YES
13 July 2022 20 July 2022 A 90 0 YES
14 July 2022 21 July 2022 B 112 0 YES
17 July 2022 24 July 2022 A 75 0 YES
18 July 2022 26 July 2022 A 88 1 NO
18 July 2022 25 July 2022 B 58 0 YES
19 July 2022 26 July 2022 A 89 0 YES
22 July 2022 29 July 2022 B 111 0 YES
23 July 2022 29 July 2022 A 137 -1 YES
24 July 2022 02 August 2022 B 53 2 NO
27 July 2022 03 August 2022 A 81 0 YES
29 July 2022 09 August 2022 B 72 4 NO
31 July 2022 07 August 2022 A 59 0 YES

3770 11

Delivery times
Horace Basten Total
Late 1 6 7
Ontime 26 12 38
Total 27 18 45

% late 3.7% 33.3% 15.6%