March April

Jan Feb WK9 WK10 WK11 WK12 WK13 WK14 WK15

Target 3,051 3,918 7,773 8,247 9,260 5,895 5,420 7,564 530
Actual Output 3051 3918 7,773 8,427 9,260 5,895 5,420 7,564 530

Cable Manuf
45000

40000

35000

30000

25000
KM

20000

15000

10000

5000

0
Jan Feb WK9 WK10 WK11 WK12 WK13 WK14 WK15 WK16
 April May June
WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26
11,939 12,259 20,452 20,452 20,452 20,452 20,452 24,912 24,912 24,912 24,912
11,939 12,259 15,925 15,480 15,904 40,300 32,810 12,152 11,887 28,576 37,945

Cable Manufacturing Target Vs Output

WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30

WORK WEEK

Actual Output Target

 July
WK27 WK28 WK29 WK30
24,550 24,550 24,550 24,550
10,880 0 0 0

WK28 WK29 WK30