PT.

OTA INDONESIA
Monitoring Produksi 61.82
Customer: Ethimo 66.85
Ethimo Updated 16 Agustus 2023 0.40 43.34 8.45 11.45 0.00 1.60 1.60 2.75 46.79 12.29 2.57 131.2371
Container #17 Container #18 CBM/BOX
No. CODE IMAGE DESCRIPTION 19 Aug 29 Aug Total Balance Packing QC ACC FINI Anyam Jemur SAND ASS Mill2 Mill1 RM Total WIP Note
Qty Cbm Qty Cbm

1 177M18T1R56 KILT LOUNGE ARMCHAIR NATURAL GREEN ROPE 0 0.00 4 1.31 4 4 4 4 0.3274

2 304M16G00 RIBOT STACKING ARMCHAIR NATURAL 4 0.53 0 0.00 4 4 3 1 4 0.1335

3 081M18G00 ENJOY TABLE BASE NATURAL 0 0.00 5 0.09 5 5 5 5 0.0170

4 040M21T1 ACE KIT 6 STEPS REFEREE CHAIR 0 0.00 18 0.38 18 18 18 18 0.0213

5 041M21T1 ACE PAD REFEREE CHAIR 0 0.00 15 0.03 15 15 25 25 0.0019

6 148M16G04 COSTES DINING ARM CHAIR WEATHERED 0 0.00 2 0.54 2 2 0 0.2705 tunggu karton

7 164M16G00 COSTES SOFA NATURAL 2 2.78 8 11.13 10 10 2 8 10 1.3910

8 164M16H04 COSTES SOFA WEATHERED 15 20.87 0 0.00 15 15 15 15 1.3910

COSTES LOUNGE ARMCHAIR

9 165M16G00
NATURAL
0 0.00 10 4.56 10 10 10 10 0.4560

COSTES LOUNGE ARMCHAIR mil 2 minus kaki blkg 7 set, tanganan

10 165M16H04
WEATHERED
40 18.24 10 4.56 50 50 35 3 2 10 50 0.4560
bawah 3 set, slat dudukan 10 set

11 226M16G00 COSTES COFFE TABLE NATURAL 0 0.00 10 0.83 10 10 10 10 0.0830

12 226M16H04 COSTES COFFE TABLE WEATHERED 40 3.32 1 0.08 41 41 20 20 40 0.0830

13 016M19T1S RAFAEL SUNBED NATURAL TEAK FSC100% 0 0.00 6 2.88 6 6 6 6 0.4800

14 016M19T5 RAFAEL SUNBED WEATHERED TEAK 0 0.00 3 1.44 3 3 3 3 0.4800 sanding part

15 RAFAEL RIGHT LOUNGE NATURAL 0 0.00 5 0.80 5 5 5 5 0.1609

16 RAFAEL RIGHT LOUNGE WEATHERED 0 0.00 5 0.80 5 5 5 5 0.1609

17 RAFAEL LEFT LOUNGE NATURAL 0 0.00 5 0.80 5 5 5 5 0.1609

18 RAFAEL LEFT LOUNGE WEATHERED 0 0.00 5 0.80 5 5 5 5 0.1609

RAFAEL BASE FOR LEFT DAYBED/SOFA NATURAL

19 025M19T1S
RUSTIC TEAK FSC100%
10 2.34 0 0.00 10 10 10 10 0.2340 tunggu mur nanas m8x13

RAFAEL BASE FOR LEFT DAYBED/SOFA WEATHERED

20 025M19T5
TEAK FSC100%
8 1.87 0 0.00 8 8 8 8 0.2340 tunggu mur nanas m8x13

21 066M21T1 WOODY LAMP CAP 10 1.03 20 2.06 30 30 15 2 13 30 0.1030

22 067M21T1 WOODY LAMP BASE 10 0.94 20 1.88 30 30 15 2 13 30 0.0940

23 081M21T1 ACE COFFEE TABLE SMALL 15 0.72 14 0.68 29 29 15 14 29 0.0483

Page 1
PT. OTA INDONESIA
Monitoring Produksi 61.82
Customer: Ethimo 66.85
Ethimo Updated 16 Agustus 2023 0.40 43.34 8.45 11.45 0.00 1.60 1.60 2.75 46.79 12.29 2.57 131.2371
Container #17 Container #18 CBM/BOX
No. CODE IMAGE DESCRIPTION 19 Aug 29 Aug Total Balance Packing QC ACC FINI Anyam Jemur SAND ASS Mill2 Mill1 RM Total WIP Note
Qty Cbm Qty Cbm

24 125M19G00 SWING DOGA H30 POUF NATURAL 0 0.00 200 0.06 200 200 200 200 0.0003

SWING DOGA SEDIA WEATHERED

25 175M20T5
280X45X20 MM
200 0.06 200 0.06 400 400 200 200 400 0.0003

26 194M16G00 SWING SEDUTA SEDIA NATURAL 0 0.00 40 0.35 40 40 40 40 0.0087

RAFAEL DINING ARMCHAIR

27 010M20T1SR1
NATURAL
20 2.92 60 8.75 80 80 11 11 5 50 10 87 0.1458

28 010M20T5R1 RAFAEL DINING ARMCHAIR WEATHERED 32 4.66 80 11.66 112 112 32 7 30 50 119 0.1458

29 013M20T1S RAFAEL ROUND DINING TABLE NATURAL 0 0.00 1 0.40 1 1 1 1 0.4000 assy minus top

30 013M20T5 RAFAEL ROUND DINING TABLE WEATHERED 0 0.00 1 0.40 1 1 1 1 2 0.4000 assy minus top

RAFAEL BASE FOR COFFEE TABLE SMALL SIZE

31 041M19T1S
NATURAL RUSTIC
0 0.00 20 0.94 20 20 20 20 0.0470 tunggu mur nanas m8x13

RAFAEL BASE FOR COFFEE TABLE SMALL SIZE

32 041M19T5
WEATHERED
30 1.41 0 0.00 30 30 10 20 30 0.0470

RAFAEL BASE FOR COFFEE TABLE BIG SIZE NATURAL

33 002M19T1S
RUSTIC
0 0.00 50 5.90 50 50 20 30 50 0.1180

RAFAEL BASE FOR COFFEE TABLE BIG SIZE

34 002M19T5
WEATHERED
30 3.54 0 0.00 30 30 6 24 30 0.1180

GRAND TOTAL 466 65.23 818 64.17 1284 1284 0.40 43.34 8.45 11.45 0.00 1.60 1.60 2.75 46.79 12.29 2.57 1306 131.2371

Page 2
PT. OTA INDONESIA
Monitoring Produksi 130.16
Customer: POINT 49.49
POINT Updated 16 Agustus 2023 15.71 0.00 0.58 19.14 5.40 0.00 8.66 44.24 26.16 10.27 8.34 138.5025
Container #14 Container #15 CBM/BOX
No. CODE IMAGE DESCRIPTION 16 Aug 25 Aug Balance PACKING QC ACC FINI Jemur Anyam SAND ASS Mill2 Mill1 RM Total Note
Qty Cbm

PARALEL RECT. DINING TABLE 220 2200 x 1000 x 730H

1 77608-N
NATURAL
7 - 5.075- 8 - 5.800- 15 3 3 1 8 15 0.7250

2 77609-W PARALEL RECT. DINING TABLE 180 WEATHERED 3 - 1.791- 3 - 1.791- 6 2 1 3 6 0.5970

PARALEL RECTANGULAR COFFEE TABLE 1410X720X400

3 77654-N
NATURAL
5 - 2.338- 0 - -- 5 5 5 0.4676

PARALEL EXTENSIBLE DINING TABLE 3,600X1,000X770

4 77607-N
NATURAL
10 - 8.000- 5 - 4.000- 15 1 1 3 5 5 15 0.8000

5 77601-N PARALEL CHAIR NATURAL 10 - 2.000- 30 - 6.000- 40 10 30 40 0.2000

6 77615-N PARALEL CLUB TABLE D.650X550 NATURAL 16 - 3.973- 0 - -- 16 15 1 15 31 0.2483

7 77611-W PARALEL ROUND DINING TABLE WEATHERED 0 - -- 2 - 2.603- 2 2 2 1.3013

8 77652-N-ESP PARALEL BARSTOOL ESPECIAL SIZE 0 - -- 3 - 0.779- 3 3 3 0.2597

PARALEL RECT. DINING TABLE 180

9 77609-N-ESP2
ESPECIAL SIZE
0 - -- 1 - 0.586- 1 1 1 0.5859

10 77695-N PARALEL TUMBONA NATURAL 40 - 31.280- 50 - 39.100- 90 18 3 8 47 14 90 0.7820

11 77658-N PARALEL AUXILIAR TABLE NATURAL 60 - 5.580- 18 - 1.674- 78 28 5 7 10 12 16 78 0.0930 minus top

12 77045-N PAL SILLON 10 - 1.410- 0 - -- 10 10 10 0.1410

13 77047-N PAL MODULO SOFA 2S NATURAL 1 - 0.296- 0 - -- 1 1 1 0.2960

14 77047-W PAL MODULO SOFA 2S WEATHERED 8 - 2.368- 2 - 0.592- 10 8 8 0.2960 tunggu sepatu

15 77049-N PAL MODULO SOFA 3S NATURAL 2 - 0.776- 10 - 3.880- 12 2 10 12 0.3880

16 77049-W PAL MODULO SOFA 3S WEATHERED 0 - -- 3 - 1.164- 3 3 3 0.3880

17 78343-N CITY LEFT ARM NATURAL 100 - 0.250- 0 - -- 100 78 22 100 0.0025

18 78344-N CITY RIGHT ARM NATURAL 100 - 0.250- 0 - -- 100 78 22 100 0.0025

19 74304-N ROUND TOP TABLE 500 NATURAL 0 - -- 12 - 0.192- 12 12 12 0.0160

20 74304-W ROUND TOP TABLE 500 WEATHERED 0 - -- 10 - 0.160- 10 10 10 0.0160

21 74305-N ROUND TOP TABLE 600 NATURAL 0 - -- 5 - 0.110- 5 5 5 0.0220

22 74305-W ROUND TOP TABLE 600 WEATHERED 0 - -- 3 - 0.066- 3 3 3 0.0220

23 ROUND TOP TABLE 800 WEATHERED 0 - -- 10 - 0.300- 10 10 10 0.0300

24 TC10-N SQUARE TOP TABLE 700 NATURAL 0 - -- 13 - 0.390- 13 13 13 0.0300

25 TC10-W SQUARE TOP TABLE 700 WEATHERED 0 - -- 10 - 0.300- 10 10 10 0.0300

GRAND TOTAL 372 - 65.387- 198 - 69.487- 604 15.71 0.00 0.58 19.14 5.40 0.00 8.66 44.24 26.16 10.27 8.34 585 138.5025

Page 3
Monitoring Produksi
Customer: BLR 262.97
BLR Updated 16 Agustus 2023 44.76 22.54 110.31 10.83 50.73 0.00 4.76 19.05 27.32 23.75 4.68 318.7183
BLR 3 BLR 4 BLR 5
uphols
16 Aug 21 Aug 22 Aug CBM PACKING QC RnD / ASS /
No. CODE IMAGE DESCRIPTION Total ACC FINI tery /
Iron
SAND
Panel
Mill2 Mill1 RM Total CBM/BOX Note
24 Aug 31 Aug 31 Aug Total anyam
Qty Cbm Qty Cbm Qty Cbm

1 2A.IF-401 MINI BAR 0 - -- 30 - 17.60- 30 - 17.60- 60 60 60 60 0.5866 tunggu frame anyaman

2 2A.IF-601 TV CONSOLE 37 - 18.11- 5 - 2.45- 36 - 17.62- 86 78 8 70 78 0.4894

3 2A.IF-301 DAYBED KING 6 - 3.72- 6 - 3.72- 0 - -- 32 21.07 12 12 0.6197 tanpa cushion

4 2A.IF-302 DAYBED TWIN 14 - 8.04- 0 - -- 0 - -- 26 24.13 14 14 0.5746 tanpa cushion

5 2A.IF-801 LOUNGE CHAIR 0 - -- 2 - 0.95- 50 - 23.81- 91 43.34 1 1 10 40 50 102 0.4763 tanpa cushion

6 2A.IF-201 BED BOX KING 24 - 28.48- 0 - -- 0 - -- 29 34.42 9 15 24 1.1868

7 2A.IF-201 BED BOX TWIN 0 - -- 14 - 11.05- 0 - -- 35 21.30 8 6 14 0.7890

8 2A.IF-901 STANDING LAMP 0 - -- 40 - 13.20- 10 - 3.30- 50 50.00 37 50 87 0.3300

9 2A.IF-111 DECORATIVE WALL LAMP 0 - -- 50 - 7.90- 0 - -- 50 0.00 52 52 0.1580

10 2A.IF-111-B HANGING LAMP 0 - -- 50 - 7.90- 0 - -- 50 0.00 50 50 0.1580 tunggu mika

11 2A.13-302 WADROBE 0 - -- 4 - 0.80- 0 - -- 4 0.00 5 5 0.2000

tunggu kaca, dikirim ke supplier

12 MIRROR CORIDOR 0 - -- 0 - -- 50 - 7.32- 50 0.00 59 20 79 0.1463
20 pcs

13 CONCEIRGE 1 - 2.15- 0 - -- 0 - -- 1 2.15 1 1 2.1491

14 FRONT DESK 1 - 2.15- 0 - -- 0 - -- 1 2.15 1 1 2.1491

15 WINE RACK - BEACH CLUB 2 - 1.40- 0 - -- 0 - -- 2 1.40 2 2 0.7002

16 KOMPONEN BEACH CLUB 70 - 0.98- 0 - -- 0 - -- 70 0.98 70 70 0.0140

17 TERRAZO 75 - 2.20- 0 - -- 0 - -- 75 2.20 75 75 0.0293

GRAND TOTAL 230 - 67.23- 201 - 65.56- 176 - 69.65- 712 341.14 44.76 22.54 110.31 10.83 50.73 0.00 4.76 19.05 27.32 23.75 4.68 1003 318.7183

Page 4
PT. OTA INDONESIA
Monitoring Produksi
Customer: Otazen Collection
Otazen Collection Updated 16 August 2023 0.03 0.00 7.80 6.34 0.55 0.00 0.00 41.62 40.85 7.24 0.00 104.4224
McKenzie Graniti Vicentia CBM/BOX
No. CODE IMAGE DESCRIPTION Total PACKING QC ACC FINI anyam Jemur SAND ASS Mill2 Mil 1 RM Total Note
Qty Cbm Qty Cbm

1 OTA-CAP12S-FN CAPRI DINING ARMCHAIR STACKABLE 48 - 6.96- 0 - -- 48 35 13 48 0.1450

2 OTAGRA03-FN GRAO SOFA 3 SEATERS 4 - 7.12- 0 - -- 4 4 4 1.7807

3 OTAGRA05-FN GRAO CLUB 4 - 1.76- 0 - -- 4 4 4 0.4396

4 OTAGRA06-FN GRAO DINING ARMCHAIR 20 - 6.95- 0 - -- 20 10 10 20 0.3474 minus arm 2

5 OTAGRA08A-FN GRAO ROUND DINING TABLE 140 4 - 6.29- 0 - -- 4 4 4 1.5728 tunggu base solid

6 OTAGRA09A-FN GRAO COFFEE TABLE LOW 100 4 - 1.46- 0 - -- 4 4 4 0.3641 ada 2 sample di area anyam

7 OTAMAR02-FN MARIE SOFA 1 SEATER 10 - 7.05- 0 - -- 10 10 10 0.7050

8 OTAMAR04-FN MARIE SOFA 3 SEATERS 6 - 11.15- 0 - -- 6 2 4 6 1.8587

9 OTAMAR08R-FN MARIE MODULAR SOFA CHAISE RIGHT-ARM 6 - 6.38- 0 - -- 6 3 3 6 1.0639

10 OTAMAR13B-FN MARIE RECTANGULAR DINNING TABLE 260 8 - 6.61- 0 - -- 8 8 8 0.8258

11 OTA-MAR15HT-FN MARIE ROUND COFFEE TABLE HIGH 8 - 1.10- 0 - -- 8 8 8 0.1375 minus top

12 OTA-MAR15LT-FN MARIE ROUND COFFEE TABLE HIGH 16 - 2.77- 0 - -- 16 16 16 0.1730 minus top

13 OTA-MAR15HP-FN MARIE ROUND COFFEE TABLE LOW 8 - 1.10- 0 - -- 8 8 8 0.1375

14 OTAMAR16A-FN MARIE LAMP LOW 8 - 1.26- 0 - -- 8 8 8 0.1571 ada 1 sample di area anyam

15 OTAMAR16B-FN MARIE LAMP MEDIUM 8 - 1.26- 0 - -- 8 8 8 0.1580 ada 2 sample di area anyam

16 OTAEQU01-FN EQUADOR SOFA 1 SEATER 10 - 5.29- 0 - -- 10 10 10 0.5292

17 OTAEQU03-FN EQUADOR SOFA 3 SEATERS 6 - 7.59- 0 - -- 6 6 6 1.2658

18 OTASAF04-FN SAFARI SWIVEL CHAIR 8 - 3.86- 0 - -- 8 8 8 0.4827

19 OTA-PLW5030-CQ2 SQUARE THROW PILLOW 50X30 22 - -- 0 - -- 22 0 0.0000

20 OTA-PLW50-CQ2 SQUARE THROW PILLOW 50X50 12 - -- 0 - -- 12 0 0.0000

21 OTA-HAR01-FN HARDY LOUNGE CHAIR NATURAL 0 - -- 2 - 0.53- 2 2 2 0.2670

22 OTA-HAR04-FN HARDY OTTOMAN NATURAL 0 - -- 1 - 0.55- 1 1 1 0.5460

23 OTA-CAP14-FN CAPRI COFFEE TABLE 0 - -- 1 - 0.30- 1 1 1 0.3030

Page 5
PT. OTA INDONESIA
Monitoring Produksi
Customer: Otazen Collection
Otazen Collection Updated 16 August 2023 0.03 0.00 7.80 6.34 0.55 0.00 0.00 41.62 40.85 7.24 0.00 104.4224
McKenzie Graniti Vicentia CBM/BOX
No. CODE IMAGE DESCRIPTION Total PACKING QC ACC FINI anyam Jemur SAND ASS Mill2 Mil 1 RM Total Note
Qty Cbm Qty Cbm

24 OTA-CAP16-FN CAPRI CONSOLE TABLE 0 - -- 3 - 0.91- 3 2 1 3 0.3030

25 OTA-CAP02-FN CAPRI SOFA 1ST 0 - -- 2 - 1.36- 2 2 2 0.6800

26 OTA-CAP07-FN CAPRI SUNCHAISE 0 - -- 2 - 2.19- 2 2 2 1.0950

27 OTA-CAP08L-FN CAPRI CHAISE LEFT-ARM 0 - -- 3 - 2.31- 3 1 2 3 0.7700

28 OTA-CAP08R-FN CAPRI CHAISE RIGHT-ARM 0 - -- 1 - 0.77- 1 1 1 0.7700

29 OTA-CAP10R-FN CAPRI SOFA 2ST RIGHT-ARM 0 - -- 2 - 3.02- 2 2 2 1.5090

30 OTA-CRE01-FN CRETA LOUNGE CHAIR NATURAL 0 - -- 1 - 0.42- 1 1 1 0.4200

31 OTA-CRE04-FN CRETA SOFA CENTER NATURAL 0 - -- 2 - 0.98- 2 1 1 2 0.4890

32 OTA-CRE05-FN CRETA SOFA CORNER NATURAL 0 - -- 3 - 1.47- 3 1 2 3 0.4890

33 OTA-CRE06-FN CRETA SCREEN NATURAL 0 - -- 2 - 1.09- 2 2 2 0.5470

34 OTA-CRE07-FN CRETA COFFEE TABLE LOW NATURAL 0 - -- 1 - 0.11- 1 1 1 0.1070 minus top samping

35 OTA-CRE08-FN CRETA COFFEE TABLE HIGH NATURAL 0 - -- 1 - 0.03- 1 1 1 0.0290

36 OTA-CRE09-FN CRETA SIDE TABLE NATURAL 0 - -- 2 - 0.19- 2 2 2 0.0960 minus kaki

JAVEA DINING CHAIR NATURAL 580W x 490D

37 OTA-JVE05-FN
x 585H
0 - -- 2 - 0.35- 2 2 2 0.1770

38 OTA-EQU09-FN EQUADOR BARSTOOL NATURAL 0 - -- 5 - 1.29- 5 5 5 0.2587

39 OTA-EQU10-FN EQUADOR BENCH NATURAL 0 - -- 1 - 0.58- 1 1 1 0.5810

40 GRV-ADZ001 ANDAZ BED HEAD 0 - -- 1 - -- 1 1 1 0.0000

41 GRV-ADZ002 ANDAZ BED SIDE TABLE 0 - -- 2 - -- 2 2 2 0.0000

42 GRV-ADZ004 ANDAZ VANITY BATHROOM 0 - -- 1 - -- 1 1 1 0.0000

43 GRV-ADZ005 ANDAZ CONSOLE 0 - -- 1 - -- 1 1 1 0.0000

44 GRV-ADZ006 ANDAZ TV PANEL 0 - -- 1 - -- 1 1 1 0.0000

GRAND TOTAL 220 - 85.97- 43 - 18.46- 263 0.03 0.00 7.80 6.34 0.55 0.00 0.00 41.62 40.85 7.24 0.00 229 104.4224

Page 6
PT. OTA INDONESIA
Monitoring Produksi
Customer: Otazen Collection
Otazen Collection Updated 14 August 2023 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 0.00 0.00 2.0707
Champion CBM/BOX
anyam /
No. CODE IMAGE DESCRIPTION 8/24/2023 Total PACKING QC ACC FINI
UPH
Jemur SAND ASS Mill2 Mil 1 RM Total Note
Qty Cbm

1 OTA-HAR02-FN HARDY SOFA 2 SEATER NATURAL 2 - 0.29- 2 2 2 0.1450 ex globe west

2 OTA-HAR03-FN HARDY SOFA 3 SEATER NATURAL 1 - 1.78- 1 1 1 1.7807

GLYNIS ARMCHAIR 565X500X765

3 CC0555S12
Natural/Beige Rope
22 - -- 22 22 22 diganti vetter beige

GRAND TOTAL 25 - 2.07- 25 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 0.00 0.00 25 2.0707

Page 7