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Guatemala can line project schedule

202
% de avance Agosto Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo
Project Activities Start Date Ending Date Duration Responsable
8.06% 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 11 11 12 13
STARTUP STAGE
OC 95708 8/26/2023 8/26/2023 0 AJEMAYA 100%
Contract Confirmation 9/11/2023 9/18/2023 7 AJEMAYA 100%
Down Payment- 50% 8/26/2023 9/5/2023 10 AJEMAYA 100%
Machine Layout Confirmation 8/31/2023 9/25/2023 25 AJEMAYA / FILLEX 100%
Pipeline Layout Confirmation 10/13/2023 11/18/2023 36 AJEMAYA / FILLEX 70%
Utility List Final (machine consumption specifications) 8/28/2023 11/18/2023 82 FILLEX 85%
Can and Lid Sample 9/22/2023 10/23/2023 31 AJEMAYA 100%
Label Dimension and Design 11/30/2023 45260 AJEMAYA 0%

Development of machine manufacturing plans 11/27/2023 1/15/2024 49 AJEMAYA 0%

Can / Lid / Label Sample 4/1/2024 45383 AJEMAYA 0%


MANUFACTURING STAGE
Raw Material Processing 9/5/2023 12/5/2023 91 FILLEX 20%
CIP Manufacturing 10/23/2023 10/30/2023 7 FILLEX 0%
Juice Processing System Manufacturing 0 FILLEX 0%
Carbonated Processing System Manufacturing 0 FILLEX 0%
Automatic Can Depalleteizer Manufacturing 0 FILLEX 0%
Cans Filling & Sealing Machine Manufacturing 0 FILLEX 0%
Shrink Sleeve Labeling Machine Manufacturing 0 FILLEX 0%
Automatic Palletizer Manufacturing 0 FILLEX 0%
Automatic FilmStretch Wrapper Manufacturing 0 FILLEX 0%
Assembly 1/10/2024 3/10/2024 60 FILLEX 0%

Machine Debugging 3/10/2024 4/10/2024 31 FILLEX 0%


Machine Running Test (FAT) 4/10/2024 4/15/2024 5 AJEMAYA / FILLEX 0%
disassembly and Machine Package 4/15/2024 4/20/2024 5 FILLEX 0%
Packing List 4/1/2024 4/10/2024 9 FILLEX 0%
Delivery Time to the Port 4/20/2024 4/25/2024 5 FILLEX 0%
TRANSPORTATION and INSTALLATION
Maritime Transportation of the Line 4/30/2024 6/30/2024 61 AJEMAYA 0%
Techincal Sheet of the equipment (include
4/10/2024 5/25/2024 45 FILLEX 0%
Electrical/mechanical Drawings)
Electrical mechanical installation of the line 6/30/2024 7/27/2024 27 FILLEX/AJEMAYA 0%
Commissioning and Production 7/15/2024 7/31/2024 16 FILLEX/AJEMAYA 0%

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