7 14 16 17

WEEK 46
PO QUANTITY
DISTRIBUTOR AREA Expected Actual % Completion PO Served %
PIANO, RENE VIS 84 42 50% 5,529 5,387 97%
<--- BACK
PIANO, RENE
WEE
PO
COMPANY Expected RBC SFI PFI
DKAG
PIANO, 1 COLONNADE MANDAUE 6
PIANO, 2 COLONNADE SUPERMARKET INC. - COLON 6
PIANO, 3 ALTA CITTA 6 - - -
PIANO, 4 ALTURAS SUPERMARKET - TALIBON 6 1 1 1
PIANO, 5 ALTURAS SUPERMARKET CORP. -TUBIGON 6 1 1 1
PIANO, 6 ALTURAS SUPERMARKET CORPORATION 6 1 1 1
PIANO, 7 ALTURAS SUPERMARKET- UBAY 6 1 1 1
PIANO, 8 ALTURAS SUPERMARKET-DC 6 1 1 1
11 9 ISLAND CITY MALL 6 1 1 1
PIANO, 10 PLAZA MARCELA 6 1 1 1
60

PIANO, 11 LA NUEVA SUPERMARKET-MINGLANILLA 6

PIANO, 12 LA NUEVA SUPERMART- CITY HALL 6
PIANO, 13 LA NUEVA SUPERMART INC.-DOWNTOWN 6
PIANO, 14 LA NUEVA SUPERMART-MACTAN 6
24

PIANO, RENEDKAG 84

DAG
PIANO, 1 BOHOL QUALITY CORPORATION 6 1 1 1
PIANO, 2 BOHOL QUALITY CORPORATION- LUITON 6 1 1 1
PIANO, 3 BOHOL QUALITY TUBIGON 6 1 1 1
PIANO, 4 FOODA HYPERMART 6
PIANO, 5 UNITOP CEBU 6

PIANO, RENEDAG 30
 WEEK 47 (November 20-25, 2023)
PO QUANTITY
MFC SPI JBC Actual % Completion PO Served %

- 0%
- 0%
- - - - - 0%
1 1 1 6 100% 617 606 98%
1 1 1 6 100% 699 688 98%
1 1 1 6 100% 515 507 98%
1 1 1 6 100% 260 254 98%
1 1 1 6 100% 1,805 1,738 96%
1 1 1 6 100% 1,273 1,245 98%
1 1 1 6 100% 360 349 97%
42

- 0%
- 0%
- 0%
- 0%
- 0% 0%

42 50% 5,529 5,387 97%

1 1 1 6 7% 417 412 99%

1 1 1 6 0% 346 325 94%
1 1 1 6 0% 360 352 98%
0%
- 0%

18 60% 1,123 1,089 97%

REMARKS

NO PO- GOT STOCKS FROM CENTRAL DC

11 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
11 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
8 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
6 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
67 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
28 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
11 - TIMING ARRIVAL OF STOCKS UPON DELIVERY

5 - TIMING ARRIVAL OF STOCKS UPON DELIVERY

21 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
8 - TIMING ARRIVAL OF STOCKS UPON DELIVERY
 7 14 16 17
WEEK 46
PO QUANTITY
DISTRIBUTOR AREA Expected Actual % Completion PO Served %
PIANO, RENE VIS 30 18 60% 1,123 1,089 97%
REASON ON UNSERVED SKU'S
COMPANY
REBISCO AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION
Party Box P
Choco mucho sea salt P
Wafertime cheddar P
Wafertime white cheddar P
Combi Straw FS P
Frootees Orange P
Choco Double Choco P
Combi triple choco P
Honey Butter P
SFI AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION
Chunkee Pie P
Combo Topps P
Dowee White P
Crosini Bavarian P
MULTIRICH AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION
Jumpee Choco P
Jumpee Peanut P
JBC AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION

SFI SNACKS AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION
JBC AGEING ROS FOS PHASED OUT NOT CARRIED DAMAGE ALLOCATION
 ROOT CAUSES
WRONG COMPANY WRONG PRICING OVERSTOCK IN OUTLET

WRONG COMPANY WRONG PRICING

WRONG COMPANY WRONG PRICING

WRONG COMPANY WRONG PRICING

WRONG COMPANY WRONG PRICING

WRONG COMPANY WRONG PRICING
 ACTION TAKEN/NEXT STEP
Delayed van from CDO
Allocation ( new products)
Allocation ( new products)
Allocation ( new products)
Adjusted DOT
Adjusted DOT
Delayed arrival ( manila)
Delayed van from CDO
Delayed van from CDO
ACTION TAKEN/NEXT STEP
PUSH ITEM TO OUTLETS RECEIVED AGEING
Delayed van from CDO
PUSH ITEM TO OUTLETS RECEIVED AGEING
PUSH ITEM TO OUTLETS RECEIVED AGEING
ACTION TAKEN/NEXT STEP
Delayed arrival ( manila)
Delayed arrival ( manila)
ACTION TAKEN/NEXT STEP
Delayed arrival of van
ACTION
DELAYED TAKEN/NEXT
ARRIVAL OF STOCKSSTEP
( Bukidnon)
ACTION TAKEN/NEXT STEP